Appropriation Act (No. 3) 1991-92 (Cth)

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Appropriation Act (No. 3) 1991-92

No. 39 of 1992

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1991-92 and the Appropriation Act (No. 5) 1991-92, for the service of the year ending on 30 June 1992, and for related purposes

[Assented to 5 June 1992]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1991-92.

Commencement

2. This Act commences on the day on which it receives the Royal Assent.

Issue and application of $653 568 000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1992, the sum of $653 568 000.

33824 Cat. No. 92 4609 8

Appropriation of $653 568 000

4. The sum authorised to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1991, for the services specified in the Schedule in respect of the year that commenced on that day.

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1991-92 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to Schedule 3 to that Act included a reference to the Schedule to this Act.

Money appropriated for a program

6. Where money is appropriated by this Act for a particular program, that money is taken to be appropriated for:

  1. (a)

    the purpose of payments (including advances) under Acts administered as part of the program; and

  2. (b)

    other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other man the Appropriation Act (No. 2) 1991-92).

Net annotated appropriations

7.(1) Where the description of the purpose of an appropriation set out in an item, subdivision or Division of the Schedule concludes with the words "(net appropriation — see section 7)", that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

  1. (a)

    from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or

  2. (b)

    from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or

(c)

from the provision of services;

may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.

(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:

  1. (a)

    a sale, or other transaction, referred to in paragraph (1)(a) or (b); or

  2. (b)

    the provision of services;

that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of that amount.

(3) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if there were added at the end of section 9 the following subsection:

" (2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:

  1. (a)

    a sale, or other transaction, referred to in paragraph (1)(a) or (b); or

  2. (b)

    the provision of services;

that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of the amount.".

Department of the Arts, Sport, the Environment and Territories

8. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times after 26 December 1991 to have had effect, as if:

(a) the appropriation of an amount to the Department of the Arts, Sport the Environment, Tourism and Territories under subdivision 1 or 2 of Division 135 in Schedule 3 to that Act were:

(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and

(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and

(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment, Tourism and Territories for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and

(b) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 4 of Division 135 in Schedule 3 to that Act were:

(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and

(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of the Tourism program administered by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and

(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the purpose of meeting payments made on or after 27 December 1991 out of money appropriated under that subdivision; and

(c) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1 of Division 145 in Schedule 3 to that Act were:

(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and

(ii) an appropriation to the Department of Tourism for expenditure under the Australian Tourist Commission Act 1987; and

(d) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under a subdivision (other than a subdivision referred to in paragraph (a), (b) or (c) of a Division in Schedule 3 to that Act were:

(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and

(ii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the services specified in that subdivision.

(2) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment and Territories under subdivision 1 or 2 of Division 148 in the Schedule were:

  1. (a)

    an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

  2. (b)

    an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

(3) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment and Territories under subdivision 1 of Division 153 in the Schedule were:

  1. (a)

    an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

  2. (b)

    an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.

Attorney-General's Department

9. If a body to be known as the Australian Transactions Reports and Analysis Centre is established by legislation during the year ending on 30 June 1992:

(a) the Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1, or 2 of Division 171 in the Schedule were:

  1. (i)

    an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body; and

(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1 or 2 of subdivision 171 in the Schedule were:

(i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

Department of Employment, Education and Training

10. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $600 000; and

  2. (b)

    there were included in subdivision 6 of Division 380 in that Schedule the following item:

"08. Ausmusic..........................................................................

600 000

";

and

(c) each amount in that Act that includes the total amount appropriated under subdivision 6 of Division 380 in that Schedule were increased by $600 000.

(2) Any payment that:

  1. (a)

    was made before the commencement of this section out of money appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and

  2. (b)

    would have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act.

Department of Foreign Affairs and Trade

11. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $3 857 000; and

  2. (b)

    there were included in subdivision 3 of Division 365 in that Schedule the following item:

"05. International Labour Organisation............................

3 857 000

";

and

(c) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 365 in that Schedule were increased by $3 857 000.

(2) Any payment that:

  1. (a)

    was made before the commencement of this section out of money appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and

  2. (b)

    would have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act.

(3) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if Division 318 were omitted and the following Division were substituted:

"Division 318 — AUSTRALIAN SECRET INTELLIGENCE SERVICE

1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)................................................................

26 316 000

21 993 046

21 868 046 ".

Department of Industrial Relations

12. If a body to be known as the Construction Industry Reform Agency or the Construction Industry Development Agency is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industrial Relations under subdivision 1 of Division 372 in the Schedule were:

  1. (a)

    an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

  2. (b)

    an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.

Department of Primary Industries and Energy

13.(1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    there were inserted in item 9 of subdivision 4 of Division 490 in Schedule 3 to that Act "and prosecution of related offences" after "vessels"; and

  2. (b)

    item 12 of subdivision 5 of Division 490 in that Schedule were omitted; and

  3. (c)

    each amount in that Act that includes the total amount appropriated under subdivision 5 of Division 490 in that Schedule were reduced by $2 002 000; and

  4. (d)

    there were included in subdivision 3 of Division 500 in that Schedule the following item:

"13. Ecological Sustainable Development Secretariat...

2 002 000

";

and

(e) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 500 in that Schedule were increased by $2 002 000;

(2) Any payment that:

  1. (a)

    was made before the commencement of this section out of money appropriated under item 12 of subdivision 5 of Division 490 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and

  2. (b)

    would have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act.

Further amendments of Appropriation Act (No. 1) 1991-92

14. The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if there were omitted from subsections 11(4) and (6) and subsection 19(1) "the Schedule" and "Schedule 3" were substituted.

Act subject to Loan Act

15. This Act has effect subject to the Loan Act (No. 2) 1991.

SCHEDULE Sections 3 and 4

ABSTRACT

Page Reference

Departments and Services

Total

$

16

Department of Administrative Services..........................................................

10 787 000

19

Department of the Arts, Sport, the Environment and Territories...............

8 021 000

24

Attorney-General's Department......................................................................

15 312 000

29

Department of Defence.....................................................................................

219 834 000

32

Department of Employment, Education and Training.................................

72 356 000

35

Department of Finance......................................................................................

13 078 000

38

Department of Foreign Affairs and Trade.....................................................

28 260 000

42

Department of Health, Housing and Community Services.........................

44 941 000

46

Department of Veterans' Affairs......................................................................

23 334 000

48

Department of Immigration, Local Government and Ethnic Affairs........

19 648 000

50

Department of Industrial Relations.................................................................

4 302 000

53

Department of Industry, Technology and Commerce.................................

53 375 000

57

Department of Primary Industries and Energy..............................................

12 330 000

60

Department of the Prime Minister and Cabinet............................................

4 388 000

63

Department of Social Security.........................................................................

18 697 000

65

Department of Tourism.....................................................................................

9 692 000

67

Department of Transport and Communications...........................................

67 995 000

70

Department of the Treasury.............................................................................

27 218 000

Total....................................................................................................................

653 568 000

DEPARTMENTS AND SERVICES

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Departments and Services

Running Costs

Other Services

Total

$

$

$

Department of Administrative Services......................................

3 639 000

7 148 000

10 787 000

198 738 000

211 537 000

410 275 000

Department of the Arts, Sport, the Environment and Territories

1 149 000

6 872 000

8 021 000

192 903 000

491 170 000

684 073 000

Attorney-General's Department...................................................

10 897 000

4 415 000

15 312 000

436 514 000

367 640 000

804 154 000

Department of Defence..................................................................

61 971 000

157 863 000

219 834 000

4 210 457 000

4 713 049 000

8 923 506 000

Department of Employment, Education and Training.............

17 139 000

55 217 000

72 356 000

528 053 000

3 191 513 000

3 719 566 000

Department of Finance (a).............................................................

10 746 000

2 332 000

13 078 000

119 152 000

61 395 000

180 547 000

Department of Foreign Affairs and Trade..................................

14 658 000

13 602 000

28 260 000

360 811 000

1 460 935 000

1 821 746 000

Department of Health, Housing and Community Services.....

4 492 000

40 449 000

44 941 000

184 264 000

1 639 731 000

1 823 995 000

Department of Veterans' Affairs..................................................

2 778 000

20 556 000

23 334 000

168 622 000

1 262 511 000

1 431 133 000

Department of Immigration, Local Government and Ethnic Affairs

10 285 000

9 363 000

19 648 000

200 616 000

161 735 000

362 351 000

Department of Industrial Relations..............................................

3 086 000

1 216 000

4 302 000

71 324 000

284 573 000

355 897 000

Department of Industry, Technology and Commerce..............

16 480 000

36 895 000

53 375 000

352 403 000

1 101 256 000

1 453 659 000

Department of Primary Industries and Energy..........................

4 691 000

7 639 000

12 330 000

295 393 000

160 616 000

456 009 000

Department of the Prime Minister and Cabinet........................

3 400 000

988 000

4 388 000

68 753 000

65 738 000

134 491 000

Department of Social Security......................................................

18 655 000

42 000

18 697 000

861 965 000

209 642 000

1 071 607 000

Department of Tourism..................................................................

3 200 000

6 492 000

9 692 000

3 686 000

70 565 000

74 251 000

Department of Transport and Communications.......................

2 235 000

65 760 000

67 995 000

127 333 000

1 231 540 000

1 358 873 000

Department of the Treasury..........................................................

5 752 000

21 466 000

27 218 000

1 176 535 000

281 294 000

1 457 829 000

Total.......................................................................................

195 253 000

458 315 000

653 568 000

9 557 522 000

16 966 440 000

26 523 962 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

(a) Excludes appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in Appropriation Act (No. 1) 1991-92.

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

115

Administrative...........................................................................

1 004 000

1 004 000

104 047 000

153 010 000

257 057 000

116

Australian Electoral Commission..........................................

309 000

4 844 000

5 153 000

33 599 000

27 998 000

61 597 000

117

Parliamentary and Ministerial Staff and Services...............

3 330 000

1 300 000

4 630 000

60 981 000

30 253 000

91 234 000

118

Royal Commissions and Inquiries.........................................

111 000

276 000

387 000

Total...........................................................................................

3 639 000

7 148 000

10 787 000

198 738 000

211 537 000

410 275 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 115.—ADMINISTRATIVE

5.— Overseas Property Services

01. Rent........................................................................................

245 000

54 880 000

49 341 166

02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item).........................................

759 000

32 578 000

26 970 276

1 004 000

Total: Division 115

1 004 000

Division 116.—AUSTRALIAN ELECTORAL COMMISSION

1.— Running Costs (net appropriation — see section 7)...

309 000

33 599 000

31 869 594

2.— Property Operating Expenses...........................................

369 000

10 680 000

10 218 010

3.— Other Services

01. Enrolment expenditures.....................................................

912 000

11 648 000

9 555 408

02. Conduct of Commonwealth elections, referendums and industrial ballots................................................................................

3 563 000

5 437 000

7 260 010

4 475 000

Total: Division 116

5 153 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Administrative Services continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

1.Running Costs (net appropriation — see section 7)...

3 330 000

60 981 000

61 302 269

2.— Other Services

02. Superannuation endowment policies — Premiums paid

1 300 000

1 750 000

1 587 823

Total: Division 117

4 630 000

Total: Department of Administrative Services.....................

10 787 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

135

Administrative....................................................................

4 932 000

4 932 000

34 149 000

176 163 000

210 312 000

136

Australia Council................................................................

21 000

21 000

60 121 000

60 121 000

137

Australian Film Commission..........................................

45 000

45 000

16 557 000

16 557 000

138

Australian Film, Television and Radio School............

428 000

428 000

10 267 000

10 267 000

139

Australian Heritage Commission....................................

12 000

12 000

6 385 000

6 385 000

140

Australian Sports Drug Agency......................................

32 000

32 000

2 364 000

2 364 000

141

Australian National Gallery..............................................

18 350 000

18 350 000

142

Australian National Maritime Museum.........................

206 000

206 000

10 348 000

10 348 000

143

Australian National Parks and Wildlife Service...........

95 000

95 000

44 807 000

44 807 000

144

Australian Sports Commission........................................

28 000

28 000

56 645 000

56 645 000

146

Commonwealth Bureau of Meteorology.......................

568 000

72 000

640 000

106 730 000

17 239 000

123 969 000

147

Great Barrier Reef Marine Park Authority....................

714 000

714 000

9 890 000

9 890 000

148

National Film and Sound Archive...................................

248 000

35 000

283 000

5 934 000

2 221 000

8 155 000

149

National Library of Australia...........................................

20 000

20 000

30 523 000

30 523 000

150

National Museum of Australia........................................

5 439 000

5 439 000

151

The Supervising Scientist and the Alligator Rivers Region Research Institute..........................................................

189 000

189 000

7 168 000

7 168 000

152

Antarctic Division...............................................................

63 000

232 000

295 000

33 764 000

22 291 000

56 055 000

153

National Science and Technology Centre......................

10 000

10 000

2 534 000

347 000

2 881 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY — continued

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

154

National Capital Planning Authority....................................

71 000

71 000

2 624 000

1 213 000

3 837 000

Total......................................................................................

1 149 000

6 872 000

8 021 000

192 903 000

491 170 000

684 073 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 135.— ADMINISTRATIVE

2.— Property Operating Expenses...........................................

809 000

6 004 000

4 061 881

5.— Cultural Development Program (including payments to relevant trust accounts)...................................................................

300 000

91 373 000

87 449 281

9.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7).........

3 823 000

38 038 000

53 595 935

Total: Division 135

4 932 000

Division 136.— AUSTRALIA COUNCIL

1.— For expenditure under the Australia Council Act 1975

21 000

60 121 000

58 128 000

Division 137.— AUSTRALIAN FILM COMMISSION

1.— For expenditure under the Australian Film Commission Act 1975...............................................................................................

45 000

16 557 000

16 073 000

Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

1.— For expenditure under the Australian Film, Television and Radio School Act 1973.................................................................

428 000

10 267 000

9 623 000

Division 139.— AUSTRALIAN HERITAGE COMMISSION

1.— For expenditure under the Australian Heritage Commission Act 1975......................................................................................

12 000

6 385 000

5 096 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of his Bill.

Department of the Arts, Sport, the Environment and Territories continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 140.— AUSTRALIAN SPORTS DRUG AGENCY

1.— For expenditure under the Australian Sports Drug Agency Act 1990........................................................................................

32 000

2 364 000

650 000

Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM

1.For expenditure under the Australian National Maritime Museum Act 1990.................................................................................

206 000

10 348 000

18 706 730

Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

1.— For expenditure under the National Parks and Wildlife Conservation Act 1975.......................................................

95 000

44 807 000

37 809 000

Division 144.— AUSTRALIAN SPORTS COMMISSION

1.For expenditure under the Australian Sports Commission Act 1989.................................................................................................

28 000

56 645 000

54 619 000

Division 146.— COMMONWEALTH BUREAU OF METEOROLOGY

1.Running Costs (net appropriation — see section 7).....

568 000

106 730 000

103 526 116

3.— Other Services

01. World Meteorological Organization — Contribution.....

72 000

822 000

809 639

Total: Division 146

640 000

Division 147.— GREAT BARRIER REEF MARINE PARK AUTHORITY

1.For expenditure under the Great Barrier Reef Marine Park Act 1975........................................................................................

714 000

9 890 000

6 980 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of the Arts, Sport, the Environment and Territories continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 148.— NATIONAL FILM AND SOUND ARCHIVE

1.Running Costs (net appropriation see section 7).....

248 000

5 934 000

7 032 236

2.Property Operating Expenses.............................................

35 000

1 271 000

991 506

Total: Division 148

283 000

Division 149.— NATIONAL LIBRARY OF AUSTRALIA

1.— For expenditure under the National library Act 1960..

20 000

30 523 000

30 351 000

Division 151.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

1.Running Costs (net appropriation see section 7).....

189 000

7 168 000

6 717 310

Division 152.— ANTARCTIC DIVISION

1.Running Costs (net appropriation — see section 7).....

63 000

33 764 000

33 044 233

3.— Other Services

01. Shipping...................................................................................

232 000

18 417 000

16 753 629

Total: Division 152

295 000

Division 153.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

1.Running Costs (net appropriation see section 7).....

10 000

2 534 000

5 218 989

Division 154.— NATIONAL CAPITAL PLANNING AUTHORITY

1.Running Costs (net appropriation — see section 7).....

71 000

2 624 000

3 305 346

Total: Department of the Arts, Sport, the Environment and Territories....................................................

8 021 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

165

Administrative.........................................................................

4 458 000

406 000

4 864 000

116 103 000

79 282 000

195 385 000

166

Australian Bureau of Criminal Intelligence........................

4 000

4 000

4 124 000

768 000

4 892 000

167

Australian Federal Police.......................................................

532 000

2 000 000

2 532 000

144 603 000

26 447 000

171 050 000

168

Australian Institute of Criminology.....................................

314 000

314 000

3 842 000

3 842 000

169

Australian Securities Commission.......................................

757 000

757 000

128 865 000

128 865 000

170

Australian Security Intelligence Organization...................

49 047 000

49 047 000

171

Cash Transaction Reports Agency.......................................

312 000

405 000

717 000

5 480 000

1 518 000

6 998 000

172

Criminology Research Council.............................................

148 000

148 000

173

High Court of Australia..........................................................

9 000

9 000

8 225 000

8 225 000

174

Human Rights and Equal Opportunity Commission........

311 000

311 000

8 584 000

2 564 000

11 148 000

175

Law Reform Commission......................................................

11 000

11 000

3 214 000

3 214 000

176

National Crime Authority......................................................

31 566 000

5 380 000

36 946 000

177

Office of Parliamentary Counsel..........................................

26 000

4 000

30 000

3 200 000

1 589 000

4 789 000

178

Office of the Director of Public Prosecutions....................

32 168 000

20 378 000

52 546 000

179

Trade Practices Commission................................................

247 000

247 000

10 654 000

3 647 000

14 301 000

180

Family Court of Australia......................................................

3 673 000

506 000

4 179 000

44 943 000

23 327 000

68 270 000

181

Federal Court of Australia.....................................................

21 237 000

4 082 000

25 319 000

182

Administrative Appeals Tribunal.........................................

1 075 000

1 075 000

11 247 000

4 691 000

15 938 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY continued

Appropriation BUI (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

183

Supreme Court of the Australian Capital Territory............

259 000

259 000

2 605 000

140 000

2 745 000

184

Companies and Securities Advisory Committee................

3 000

3 000

486 000

486 000

Total...........................................................................................

10 897 000

4 415 000

15 312 000

436 514 000

367 640 000

804 154 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 165.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)...

4 458 000

116 103 000

116 611 501

2.— Property Operating Expenses...........................................

405 000

27 518 000

25 476 131

3.— Other Services

11. Payments under subsection 34A(1) of the Audit Act 1901

1 000

1 385

Total: Division 165

4 864 000

Division 166.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

1.Running Costs (net appropriation — see section 7)...

4 000

4 124 000

3 254 710

Division 167.— AUSTRALIAN FEDERAL POLICE

1.Running Costs (net appropriation — see section 7)...

532 000

144 603 000

178 026 894

3.— Other Services

04. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item).........

2 000 000

2 335 000

5 130 244

Total: Division 167

2 532 000

Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

1.For expenditure under the Criminology Research Act 1971 — Operating expenses..........................................................

314 000

3 842 000

3 566 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Attorney-General's Department continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 169.— AUSTRALIAN SECURITIES COMMISSION

1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses..............................................

757 000

128 865 000

104 396 000

Division 171.— CASH TRANSACTION REPORTS AGENCY

1.— Running Costs (net appropriation — see section 7).......

312 000

5 480 000

4 741 192

2.— Property Operating Expenses..............................................

405 000

1 518 000

362 102

Total: Division 171

717 000

Division 173.— HIGH COURT OF AUSTRALIA

1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses..............................................................

9 000

8 225 000

6 974 000

Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.— Running Costs (net appropriation — see section 7).......

311 000

8 584 000

7 678 595

Division 175.— LAW REFORM COMMISSION

1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses..............................................................

11 000

3 214 000

3 288 000

Division 177.— OFFICE OF PARLIAMENTARY COUNSEL

1.— Running Costs (net appropriation — see section 7).......

26 000

3 200 000

2 914 381

2.— Property Operating Expenses..............................................

4 000

395 000

311 158

Total: Division 177

30 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Attorney-General's Department continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 179.— TRADE PRACTICES COMMISSION

1.Running Costs (net appropriation see section 7)......

247 000

10 654 000

10 264 663

Division 180.— FAMILY COURT OF AUSTRALIA

1.Running Costs (net appropriation — see section 7)......

3 673 000

44 943 000

42 901 174

2.— Property Operating Expenses..............................................

506 000

22 592 000

15 050 713

Total: Division 180

4 179 000

Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL

1.Running Costs (net appropriation see section 7)......

1 075 000

11 247 000

10 899 487

Division 183.— SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

1.Running Costs (net appropriation see section 7)......

259 000

2 605 000

2 644 100

Division 184.— COMPANIES AND SECURITIES ADVISORY COMMITTEE

1.For expenditure under the Australian Securities Commission Act 1989 — Operating expenses..............................................

3 000

486 000

322 666

Total: Attorney-General's Department......................

15 312 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

230

Administrative....................................................................

61 971 000

24 835 000

86 806 000

4 210 457 000

79 799 000

4 290 256 000

231

Equipment and Stores........................................................

112 603 000

112 603 000

3 513 896 000

3 513 896 000

232

Defence Co-operation.......................................................

78 201 000

78 201 000

233

Defence Production...........................................................

81 266 000

81 266 000

234

Aerospace Technologies of Australia Pty Ltd..............

611 000

611 000

1 400 000

1 400 000

235

Australian Defence Industries Ltd..................................

14 996 000

14 996 000

236

Defence Facilities...............................................................

16 687 000

16 687 000

675 246 000

675 246 000

237

Defence Housing................................................................

3 127 000

3 127 000

268 245 000

268 245 000

Total....................................................................................

61 971 000

157 863 000

219 834 000

4 210 457 000

4 713 049 000

8 923 506 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 230.— ADMINISTRATIVE

1.— Running Costs..........................................................................

61 971 000

4 210 457 000

4 082 142 825

2.— Other Services

03. Payments under subsection 34A(1) of the Audit Act 1901.

525 000

104 000

38 823

04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory...............................................................................

48 000

5 870 000

5 351 982

05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)

530 000

7 075 000

7 430 000

07. Compensation and legal expenses.......................................

22 611 000

32 091 000

40 180 462

08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy...............................................................................................

1 121 000

30 155 000

26 043 000

24 835 000

Total: Division 230

86 806 000

Division 231.—EQUIPMENT AND STORES.............................

112 603 000

3 513 896 000

3 512 267 363

Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD.......................................................................................................

611 000

1 400 000

6 782 364

Division 236.— DEFENCE FACILITIES

1.— Construction, Acquisitions and Leases.............................

13 973 000

407 529 000

439 908 159

2.— Facilities Operations...............................................................

2 714 000

267 717 000

281 584 000

Total: Division 236

16 687 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Defence continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 237.—DEFENCE HOUSING..........................................

3 127 000

268 245 000

248 956 000

Total: Department of Defence......................................................

219 834 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy Figures

Appropriation Acts (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

270

Administrative....................................................................

16 891 000

12 741 000

29 632 000

523 442 000

2 352 552 000

2 875 994 000

271

The Australian National University................................

194 994 000

194 994 000

272

Australian Maritime College............................................

9 780 000

9 780 000

273

Anglo-Australian Telescope Board................................

3 035 000

3 035 000

274

National Board of Employment, Education and Training

248 000

248 000

4 611 000

835 000

5 446 000

275

University of Canberra.....................................................

1 810 000

1 810 000

31 562 000

31 562 000

276

Canberra Institute of the Arts...........................................

4 713 000

4 713 000

277

Aboriginal and Torres Strait Islander Commission.....

40 648 000

40 648 000

588 674 000

588 674 000

278

Australian Institute of Aboriginal and Torres Strait Islander Studies..............................................................................

18 000

18 000

5 368 000

5 368 000

Total......................................................................................

17 139 000

55 217 000

72 356 000

528 053 000

3 191 513 000

3 719 566 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 270.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 7)......

16 891 000

523 442 000

484 289 105

3.— Assistance for Schools

02. Australian Student Prize.........................................................

82 000

1 000 000

1 000 000

4.— Assistance for Higher Education

02. International awards and exchanges...................................

38 000

1 533 000

1 361 248

5.— Skills Formation

02. Trade training...........................................................................

790 000

145 069 000

107 051 960

6.Special Employment Education and Income Support

05. Aboriginal Education — Direct assistance........................

11 579 000

15 425 000

18 756 228

8.— Other Services

10. Grants-in-aid — Educational and research associations.

46 000

1 356 000

1 791 630

12. National Office of Overseas Skills Recognition — innovative grants....................................................................................

200 000

1 973 000

1 451 828

14. Payments under subsection 34A(1) of the Audit Act 1901

6 000

252 000

Total: Division 270

29 632 000

Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

1.— Running Costs..........................................................................

248 000

4 611 000

4 264 468

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Employment, Education and Training continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 275.— UNIVERSITY OF CANBERRA

1.— For expenditure under the University of Canberra Act 1989 — Operating expenses.............................................................

1 810 000

31 562 000

28 398 371

Division 277.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

1.For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989

01. Operating expenses................................................................

40 366 000

552 916 000

532 571 900

02. Support for Aboriginal Hostels............................................

282 000

25 758 000

22 619 100

Total: Division 277

40 648 000

Division 278.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

1.For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses..................................................................................................

18 000

5 368 000

4 671 000

Total: Department of Employment, Education and Training

72 356 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF FINANCE

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

304

Administrative.......................................................................

2 114 000

2 114 000

63 980 000

51 642 000

115 622 000

305

Australian National Audit Office.......................................

9 477 000

47 000

9 524 000

29 895 000

6 818 000

36 713 000

306

Retirement Benefits Office..................................................

1 269 000

171 000

1 440 000

25 277 000

2 935 000

28 212 000

Total.......................................................................................

10 746 000

2 332 000

13 078 000

119 152 000

61 395 000

180 547 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 304.— ADMINISTRATIVE

2.Property Operating Expenses..............................................

799 000

7 972 000

6 803 334

3.— Other Services

05. Exchange adjustments (money received from exchange gains may be credited to this item)..........................................................

1 300 000

100 000

17 008 716

07. Loan servicing — Loans of Canberra Commercial Development Authority..............................................................................

15 000

3 846 000

5 605 412

1 315 000

Total: Division 304

2 114 000

Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE

1.— Running Costs (net appropriation — see section 7)......

9 477 000

29 895 000

34 746 181

3.— Other Services

01. Compensation and legal expenses.......................................

47 000

3 000

Total: Division 305

9 524 000

Division 306.— RETIREMENT BENEFITS OFFICE

1.Running Costs (net appropriation — see section 7)......

1 269 000

25 277 000

23 526 300

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Finance continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

3.— Other Services

01. Compensation and legal expenses.......................................

112 000

38 000

70 390

02. Payments under subsection 34A(1) of the Audit Act 1901.

59 000

341 000

302 838

171 000

Total: Division 306

1 440 000

Total: Department of Finance......................................................

13 078 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

315

Administrative....................................................................

14 288 000

3 224 000

17 512 000

330 335 000

86 169 000

416 504 000

316

Australia-Japan Foundation.............................................

3 000

3 000

543 000

968 000

1 511 000

317

Australian International Development Assistance Bureau

367 000

10 228 000

10 595 000

29 933 000

1 057 576 000

1 087 509 000

318

Australian Secret Intelligence Service............................

5 000

5 000

26 316 000

26 316 000

319

Australian Centre for International Agricultural Research

18 900 000

18 900 000

320

Australian Trade Commission.........................................

145 000

145 000

271 006 000

271 006 000

Total...................................................................................

14 658 000

13 602 000

28 260 000

360 811 000

1 460 935 000

1 821 746 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 315.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

14 288 000

330 335 000

339 706 848

2.— Property Operating Expenses..............................................

807 000

13 083 000

12 241 665

3.— Other Services

01. Destitute Australians abroad — Relief including funeral expenses...............................................................................................

50 000

115 000

162 194

02. Communications and technical services.............................

262 000

8 981 000

7 294 136

04. Protective security services...................................................

603 000

6 974 000

7 464 976

915 000

4.Contributions to International Organizations

02. General Agreement on Tariffs and Trade..........................

217 000

1 014 000

989 945

03. United Nations........................................................................

407 000

19 032 000

18 468 500

04. International Atomic Energy Agency..................................

502 000

3 403 000

3 992 660

05. International Maritime Organization...................................

76 000

222 000

250 690

12. Commonwealth Secretariat..................................................

206 000

1 752 000

1 879 885

16. Commonwealth Foundation.................................................

28 000

393 000

407 509

19. United Nations Observer Group in Central America.......

66 000

353 000

342 262

1 502 000

Total: Division 315

17 512 000

Division 316.— AUSTRALIA-JAPAN FOUNDATION

1.— Running Costs (net appropriation — see section 7)......

3 000

543 000

512 574

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Foreign Affairs and Trade continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

1.Running Costs (net appropriation — see section 7)......

367 000

29 933 000

28 027 269

2.— Property Operating Expenses..............................................

137 000

4 145 000

3 594 678

3.— Papua New Guinea Special Programs

02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits.................................................................................

70 000

16 400 000

16 079 472

4.Country Programs

01. Papua New Guinea and South Pacific programs...............

4 500 000

123 600 000

119 564 049

5.Cross-Regional Programs

01. Support programs...................................................................

211 000

10 400 000

10 932 984

8.— Community and Commercial Programs

03. Development Import Finance Facility.................................

5 000 000

93 000 000

83 815 972

04. Academic and research programs........................................

300 000

2 200 000

2 349 999

05. Trade development programs...............................................

10 000

4 771 000

4 082 867

5 310 000

Total: Division 317

10 595 090

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Foreign Affairs and Trade continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE

2.Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901.

5 000

Division 320. — AUSTRALIAN TRADE COMMISSION

1.— For expenditure under the Australian Trade Commission Act 1985

01. Operating expenses................................................................

145 000

110 070 000

106 058 000

Total: Department of Foreign Affairs and Trade.......

28 260 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy Figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

330

Administrative....................................................................

4 492 000

33 331 000

37 823 000

184 264 000

1 430 500 000

1 614 764 000

331

Australian Institute of Health..........................................

25 000

25 000

4 925 000

4 925 000

332

National Food Authority...................................................

28 000

28 000

4 092 000

4 092 000

333

Health Insurance Commission.........................................

7 065 000

7 065 000

200 214 000

200 214 000

Total....................................................................................

4 492 000

40 449 000

44 941 000

184 264 000

1 639 731 000

1 823 995 000

Department of Veterans' Affairs

340

Administrative....................................................................

2 778 000

8 477 000

11 255 000

168 622 000

531 203 000

699 825 000

341

Other Benefits.....................................................................

12 015 000

12 015 000

718 549 000

718 549 000

347

Australian War Memorial.................................................

64 000

64 000

12 759 000

12 759 000

Total....................................................................................

2 778 000

20 556 000

23 334 000

168 622 000

1 262 511 000

1 431 133 000

Total.............................................................................................

7 270 000

61 005 000

68 275 000

352 886 000

2 902 242 000

3 255 128 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 330.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 7)......

4 492 000

184 264 000

206 667 289

2.— Property Operating Expenses..............................................

480 000

39 453 000

40 040 791

3.— Other Services

01. Compensation and legal expenses.......................................

5 908 000

2 000 000

1 453 850

02. Community organisations support program.......................

117 000

6 636 000

6 432 290

03. Payments under subsection 34A(1) of the Audit Act 1901.

2 000 000

1 000 000

1 440 011

8 025 000

4.Health Advancement

01. National Campaign Against Drug Abuse...........................

920 000

12 681 000

11 924 059

03. International health................................................................

85 000

11 622 000

7 206 284

04. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937)....................................................................................

8 213 000

106 660 000

97 990 893

07. Health promotion....................................................................

142 000

8 493 000

4 321 291

08. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908).............................................................................

41 000

200 000

496 323

9 401 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Health, Housing and Community Services continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

7.— Assistance for People with Disabilities

01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)...........................

851 000

85 749 000

70 359 000

03. Hearing Services (including payments to the National Acoustics Laboratories Hearing Services Trust Account).............

3 258 000

53 290 000

20 167 000

4 109 000

8.— Health Care Access

01. Commonwealth Serum, Laboratories Ltd — Reimbursement of costs relating to research and other activities..........................

550 000

3 902 000

3 037 005

02. Royal Flying Doctor Service of Australia — Grant-in-aid

874 000

13 610 000

12 545 000

03. Grants to service providers (including payments under the Health Insurance Act 1973)..........................................................

1 200 000

10 246 000

8 265 135

2 624 000

9.Housing and Crisis Accommodation

02. Emergency relief.....................................................................

5 500 000

10 842 000

9 647 999

10.— Services for Families with Children (including expenditure under the Child Care Act 1972)

02. Other Services for Families with Children.........................

3 192 000

125 541 000

88 812 542

Total: Division 330

37 823 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Health, Housing and Community Services continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 331.— AUSTRALIAN INSTITUTE OF HEALTH

1.For expenditure under the Australian Institute of Health Act 1987..................................................................................................

25 000

4 925 000

4 217 000

Division 332.— NATIONAL FOOD AUTHORITY

1.For expenditure under the National Food Authority Act 1991

28 000

4 092 000

663 000

Division 333.— HEALTH INSURANCE COMMISSION

1.For expenditure under the Health Insurance Commission Act 1973..................................................................................................

7 065 000

200 214 000

193 755 000

Total: Department of Health, Housing and Community Services

44 941 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 340.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

2 778 000

168 622 000

163 004 932

2.— Property Operating Expenses..............................................

258 000

29 150 000

28 846 946

3.— Repatriation Hospitals (for payment to relevant Repatriation Hospitals operations trust accounts)..............................

7 366 000

450 313 000

449 867 999

4.— Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts).....

823 000

35 877 000

37 741 000

5.— Other Services

12. Compensation for certain ex-prisoners of war interned in German concentration camps.........................................................

30 000

Total: Division 340

11 255 000

Division 341.— OTHER BENEFITS

03. Maintenance of patients in non-departmental institutions

9 309 000

261 023 000

256 141 523

04. Expenses of travelling for medical treatment....................

807 000

26 737 000

25 931 452

05. Veterans children education scheme...................................

263 000

4 567 000

4 520 182

06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation).............

122 000

10 241 000

10 329 911

09. Payments for allied health services for veterans...............

1514 000

109 679 000

97 664 823

Total: Division 341

12 015 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Veterans' Affairs continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 342.— AUSTRALIAN WAR MEMORIAL

1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses.............................................................

64 000

12 759 000

12 833 700

Total: Department of Veterans' Affairs....................................

23 334 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

360

Administrative....................................................................

9 965 000

9 363 000

19 328 000

189 877 000

160 554 000

350 431 000

361

Albury-Wodonga Development Corporation...............

250 000

250 000

362

Interpreting and Translating Service...............................

320 000

320 000

10 739 000

931 000

11 670 000

Total.....................................................................................

10 285 000

9 363 000

19 648 000

200 616 000

161 735 000

362 351 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 360.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 7)......

9 965 000

189 877 000

181 619 597

2.— Property Operating Expenses..............................................

3 175 000

27 169 000

19 505 082

3.— Other Services

08. Compensation and legal expenses.......................................

400 000

977 000

703 600

5.— Adult Migrant English Program

01. Tuition and associated costs (net appropriation — see section 7)

3 163 000

83 164 000

85 567 262

6.— Grants-in-Aid

02. Grants for immigration advice agencies.............................

2 625 000

491 000

300 000

Total: Division 360

19 328 000

Division 362.— INTERPRETING AND TRANSLATING SERVICE

1.— Running Costs (net appropriation — see section 7)......

320 000

10 739 000

9 460 529

Total: Department of Immigration, Local Government and Ethnic Affairs.................................................................................

19 648 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

365

Administrative....................................................................

1 027 000

872 000

1 899 000

40 760 000

20 871 000

61 631 000

366

Affirmative Action Agency..............................................

30 000

30 000

1 398 000

255 000

1 653 000

367

Australian Trade Union Training Authority.................

11 000

11 000

9 660 000

9 660 000

368

Australian Industrial Registry..........................................

1 055 000

57 000

1 112 000

28 565 000

10 228 000

38 793 000

369

National Occupational Health and Safety Commission

262 000

262 000

18 527 000

18 527 000

370

Remuneration Tribunal.....................................................

2 000

14 000

16 000

601 000

249 000

850 000

371

Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees.........................................

224 783 000

224 783 000

372

Construction Industry Reform Agency..........................

972 000

972 000

Total...................................................................................

3 086 000

1 216 000

4 302 000

71 324 000

284 573 000

355 897 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 365.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

1 027 000

40 760 000

42 260 183

3.— Other Services

05. International Labour Organization......................................

872 000

3 857 000

4 565 853

Total: Division 365

1 899 000

Division 366.— AFFIRMATIVE ACTION AGENCY

1.Running Costs (net appropriation — see section 7)......

30 000

1 398 000

1 498 895

Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

1.For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses..............................................

11 000

9 660 000

9 465 000

Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY

1.Running Costs (net appropriation — see section 7)......

1 055 000

28 565 000

25 966 137

3.— Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901.

57 000

65 428

Total: Division 368

1 112 000

Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

1.For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses..

262 000

18 527 000

17 884 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Industrial Relations continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 370.— REMUNERATION TRIBUNAL

1.— Running Costs..........................................................................

2 000

601 000

903 303

2.— Property Operating Expenses..............................................

14 000

249 000

203 505

Total: Division 370

16 000

Division 372.— CONSTRUCTION INDUSTRY REFORM AGENCY

1.— Running Costs..........................................................................

972 000

Total: Department of Industrial Relations................................

4 302 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

380

Administrative....................................................................

1 322 000

23 879 000

25 201 000

58 074 000

281 294 000

339 368 000

181

Australian Customs Service..............................................

14 481 000

396 000

14 877 000

252 705 000

34 799 000

287 504 000

382

Australian Institute of Marine Science...........................

44 000

44 000

13 494 000

13 494 000

383

Australian Nuclear Science and Technology Organisation

208 000

208 000

48 300 000

48 300 000

385

Automotive Industry Authority.......................................

4 000

4 000

1 104 000

2 800 000

3 904 000

386

Commonwealth Scientific and Industrial Research Organisation...................................................................

1 125 000

1 125 000

416 544 000

416 544 000

387

Australian Manufacturing Council Secretariat.............

2 850 000

2 850 000

388

National Standards Commission.....................................

41 000

41 000

1 412 000

1 412 000

389

Patent, Trade Marks and Designs Office.......................

498 000

202 000

700 000

35 016 000

7 102 000

42 118 000

390

Anti-Dumping Authority..................................................

169 000

169 000

1 150 000

1 150 000

391

Textiles, Clothing and Footwear Development Authority

6 000

11 000 000

11 006 000

1 504 000

16 400 000

17 904 000

392

Export Finance Insurance Corporation..........................

279 111 000

279 111 000

Total....................................................................................

16 480 000

36 895 000

53 375 000

352 403 000

1 101 256 000

1 453 659 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 380.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

1 322 000

58 074 000

56 273 114

3.— Bounty and Subsidy Assistance

03. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985...........................

2 414 000

14 056 000

15 207 845

06. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984.......................................................

20 651 000

49 349 000

17 809 346

23 065 000

4.Assistance for Industry Research and Development

02. Payments under the Industry Research and Development Act 1986...............................................................................................

420 000

32 201 000

29 632 504

05. Industrial Research and Development Incentives Act 1976 — Project grants....................................................................................

89 000

509 000

5.— Industry Assistance Program

04. Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970...............................................................................

29 000

9 330 000

2 250 329

06. Technology Development Program.....................................

276 000

3 090 000

2 951 472

305 000

Total: Division 380

25 201 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Industry, Technology and Commerce continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 381.— AUSTRALIAN CUSTOMS SERVICE

1.— Running Costs (net appropriation — see section 7)......

14 481 000

252 705 000

253 169 836

2.— Property Operating Expenses..............................................

351 000

32 047 000

29 856 628

3.— Other Services

03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies..............................

45 000

630 000

648 360

Total: Division 381

14 877 000

Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE

1.For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses.......................................

44 000

13 494 000

11 825 300

Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1.For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses

208 000

48 300 000

43 665 700

Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY

1.Running Costs (net appropriation — see section 7)......

4 000

1 104 000

955 335

Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

1.For expenditure under the Science and Industry Research Act 1949 — Operating expenses........................................................

1 125 000

416 544 000

398 903 400

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Industry, Technology and Commerce continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 388.— NATIONAL STANDARDS COMMISSION

1.For expenditure under the National Measurement Act 1960 — Operating expenses.............................................................

41 000

1 412 000

1 266 200

Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICE

1.Running Costs (net appropriation — see section 7)......

498 000

35 016 000

33 371 470

2.— Property Operating Expenses..............................................

202 000

6 388 000

4 427 575

Total: Division 389

700 000

Division 390.— ANTI-DUMPING AUTHORITY

1.Running Costs (net appropriation — see section 7)......

169 000

1 150 000

850 534

Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

1.Running Costs (net appropriation — see section 7)......

6 000

1 504 000

1 215 593

2.— Other Services

01. Textiles, Clothing and Footwear Industries Development Strategy...............................................................................................

11 000 000

16 400 000

4 926 004

Total: Division 391

11 006 000

Total: Department of Industry, Technology and Commerce

53 375 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

490

Administrative....................................................................

1 017 000

5 520 000

6 537 000

68 013 000

120 167 000

188 180 000

491

Australian Quarantine and Inspection Service..............

1 335 000

1 790 000

3 125 000

167 103 000

11 750 000

178 853 000

492

Australian Bureau of Agricultural and Resource Economics

51 000

279 000

330 000

14 363 000

2 253 000

16 616 000

493

Bureau of Mineral Resources, Geology and Geophysics

2 288 000

50 000

2 338 000

45 914 000

5 768 000

51 682 000

494

Joint Coal Board................................................................

2 463 000

2 463 000

495

Australian Fisheries Management Authority...............

18 215 000

18 215 000

Total....................................................................................

4 691 000

7 639 000

12 330 000

295 393 000

160 616 000

456 009 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Information with respect t previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expend for 1990-91

$

$

$

Division 490.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 7)......

1 017 000

68 013 000

69 451 373

2.— Property Operating Expenses..............................................

1 188 000

14 299 000

11 715 240

3.— Other Services

01. Compensation and legal expenses.......................................

850 000

309 000

784 635

4.— Industries Development

01. Wool Promotion — Contribution........................................

2 084 000

30 000 000

22 917 000

04. Australian Tobacco Board — Allocation of tobacco charges

9 000

396 000

493 228

11. Administration of Petroleum Royalty arrangements.......

9 000

33 000

32 991

12. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs...................................

50 000

207 000

88 161

2 152 000

5.Infrastructure and Support

04. National Afforestation Program — Grants to organisations

300 000

303 000

518 762

07. Rural Community Services...................................................

245 000

4 991 000

3 210 632

545 000

6.Research and Assessment

01. Payments for analytical testing.............................................

772 000

6 302 000

6 322 147

02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and the Screwworm Fly facility in Papua New Guinea..........................................

13 000

5 536 000

5 351 750

785 000

Total: Division 490

6 537 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Primary Industries and Energy continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

1.Running Costs (net appropriation — see section 7)......

1 335 000

167 103 000

168 842 647

3.— Other Services

02. Compensation and legal expenses.......................................

152 000

300 000

142 852

03. Superannuation payments to former Victorian meat inspectors

1 638 000

429 789

1 790 000

Total: Division 491

3 125 000

Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

1.— Running Costs (net appropriation — see section 7)......

51 000

14 363 000

16 691 810

2.— Property Operating Expenses..............................................

279 000

2 253 000

1 410 086

Total: Division 492

330 000

Division 493.— BUREAU OF MINERAL RESOURCES, LOGY AND GEOPHYSICS

Running Costs (net appropriation — see section 7).......

2 288 000

45 914 000

51 239 821

2.— Property Operating Expenses..............................................

50 000

5 696 000

4 053 413

Total: Division 493

2 338 000

Total: Department of Primary Industries and Energy..........

12 330 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy Figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

500

Administrative....................................................................

2 881 000

733 000

3 614 000

30 575 000

47 251 000

77 826 000

501

Australian Science and Technology Council................

51 000

51 000

1 719 000

1 719 000

502

Commonwealth Ombudsman..........................................

150 000

150 000

4 272 000

811 000

5 083 000

503

Economic Planning Advisory Council...........................

9 000

9 000

1 965 000

1 965 000

504

Resource Assessment Commission.................................

43 000

43 000

5 962 000

672 000

6 634 000

505

Governor-General's Office and Establishments...........

13 000

13 000

5 784 000

1 188 000

6 972 000

506

Merit Protection and Review Agency.............................

35 000

35 000

3 557 000

1 165 000

4 722 000

507

Office of the Inspector-General of Intelligence and Security

66 000

66 000

405 000

405 000

508

Office of National Assessments.......................................

25 000

25 000

5 193 000

1 107 000

6 300 000

509

Public Service Commissioner..........................................

136 000

246 000

382 000

11 286 000

11 579 000

22 865 000

Total....................................................................................

3 400 000

988 000

4 388 000

68 753 000

65 738 000

134 491 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 500.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

2 881 000

30 575 000

29 290 206

2.— Property Operating Expenses..............................................

718 000

4 445 000

4 266 167

3.— Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901.

3 000

20 000

40 703

06. Compensation and legal expenses.......................................

12 000

40 000

24 175

15 000

Total: Division 500

3 614 000

Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.Running Costs (net appropriation — see section 7)......

51 000

1 719 000

1 552 547

Division 502.— COMMONWEALTH OMBUDSMAN

1.Running Costs (net appropriation — see section 7)......

150 000

4 272 000

4 024 565

Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL

1.For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 7)................................................................................

9 000

1 965 000

1 861 083

Division 504.— RESOURCE ASSESSMENT COMMISSION

1.Running Costs (net appropriation — see section 7)......

43 000

5 962 000

5 642 822

Division 505.— GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS

1.Running Costs (net appropriation — see section 7)......

13 000

5 784 000

6 203 612

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of the Prime Minister and Cabinet continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 506.— MERIT PROTECTION AND REVIEW AGENCY

1.— Running Costs (net appropriation — see section 7)......

35 000

3 557 000

3 189 410

Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

1.Running Costs (net appropriation — see section 7)......

66 000

405 000

338 323

Division 508.— OFFICE OF NATIONAL ASSESSMENTS

1.Running Costs (net appropriation — see section 7)......

25 000

5 193 000

5 513 770

Division 509.— PUBLIC SERVICE COMMISSIONER

1.Running Costs (net appropriation — see section 7)......

136 000

11 286 000

12 133 898

2.— Property Operating Expenses..............................................

246 000

1 267 000

1 122 092

Total: Division 509

382 000

Total: Department of the Prime Minister and Cabinet.........

4 388 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy Figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

560

Administrative........................................................................

18 655 000

18 655 009

861 965 000

206 659 000

1 068 624 000

561

Australian Institute of Family Studies................................

42 000

42 000

2 983 000

2 983 000

Total........................................................................................

18 655 000

42 000

18 697 000

861 965 000

209 642 000

1 071 607 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 560.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

18 655 000

861 965 000

759 476 334

Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES

1.For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses.............................................................

42 000

2 983 000

2 715 500

Total: Department of Social Security.........................................

18 697 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF TOURISM

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

600

Administrative.........................................................................

3 200 000

1 426 000

4 626 000

3 686 000

6 132 000

9 818 000

601

Australian Tourist Commission...........................................

5 066 000

5 066 000

64 433 000

64 433 000

Total.........................................................................................

3 200 000

6 492 000

9 692 000

3 686 000

70 565 000

74 251 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF TOURISM

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 600.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

3 200 000

3 686 000

2 431 192

2.— Property Operating Expenses..............................................

500 000

434 000

312 231

3.— Other Services

01. Tourism and Expo Programs................................................

926 000

5 698 000

2 106 524

Total: Division 600

4 626 000

Division 601.— AUSTRALIAN TOURIST COMMISSION

1.For expenditure under the Australian Tourist Commission Act 1987.........................................................................................

5 066 000

64 433 000

62 642 000

Total: Department of Tourism...................................

9 692 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy Figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

660

Administrative....................................................................

2 109 000

42 793 000

44 902 000

125 079 000

269 895 000

394 974 000

661

Australian National Railways Commission..................

59 000 000

59 000 000

662

Broadcasting and Television Services............................

1 888 000

1 888 000

630 615 000

630 615 000

663

Australian Maritime Safety Authority...........................

753 000

753 000

23 351 000

23 351 000

664

Regulation of Broadcasting and Television...................

262 000

262 000

9 477 000

9 477 000

665

Civil Aviation Authority...................................................

78 331 000

78 331 000

666

Australian Telecommunications Authority...................

64 000

64 000

12 941 000

12 941 000

667

Waterfront Industry Reform Authority..........................

20 000 000

20 000 000

1 782 000

124 549 000

126 331 000

668

Shipping Industry Reform Authority.............................

126 000

126 000

472 000

23 381 000

23 853 000

Total....................................................................................

2 235 000

65 760 000

67 995 000

127 333 000

1 231 540 000

1 358 873 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 660.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

2 109 000

125 079 000

148 385 709

3.— Other Services

08. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service..............................................

300 000

1 445 000

300 000

10. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund)

25 000 000

38 300 000

53 300 000

12. Oil pollution incidents............................................................

118 000

50 000

66 992

25 418 000

4.Grants and Contributions

02. Aerodrome Local Ownership Plan — Maintenance grant

12 276 000

16 228 000

14 323 399

03. Aerodrome Local Ownership Plan — Benefits subsidies

4 750 000

5 788 000

2 895 000

04. International Telecommunication Union — Contribution

346 000

4 062 000

4 339 249

05. Asia-Pacific Telecommunity — Contribution...................

3 000

214 000

186 979

17 375 000

Total: Division 660

44 902 000

Division 662.— BROADCASTING AND TELEVISION SERVICES

2.Special Broadcasting Service — Operating expenses....

897 000

60 215 000

60 618 ,0

3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services...........................................

991 000

76 792 000

70 54:

Total: Division 662

1 888 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of Transport and Communications continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 663.— AUSTRALIAN MARITIME SAFETY AUTHORITY

1.For expenditure under the Australian Maritime Safety Authority Act 1990..................................................................................

753 000

23 351 000

15 807 000

Division 664.— REGULATION OF BROADCASTING AND TELEVISION

1.Australian Broadcasting Tribunal — Operating expenses

262 000

9 477 000

9 381 000

Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

1.For expenditure under the Telecommunications Act 1991 — Operating expenses.............................................................

64 000

12 941 000

11 515 000

Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY

2.Waterfront Industry Reform Program.............................

20 000 000

124 549 000

17 237 965

Division 668.— SHIPPING INDUSTRY REFORM AUTHORITY

1.Running Costs..........................................................................

126 000

472 000

415 813

Total: Department of Transport and Communications

67 995 000

*Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Bill (No. 3) 1991-92, Heavy figures

Appropriation Act (No. 1) 1991-92, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

670

Administrative....................................................................

692 000

5 225 000

5 917 000

26 126 000

14 093 000

40 219 000

671

Australian Bureau of Statistics.........................................

247 000

247 000

214 694 000

35 442 000

250 136 000

672

Australian Taxation Office...............................................

2 723 000

16 070 000

18 793 000

906 298 000

226 637 000

1 132 935 000

673

Prices Surveillance Authority..........................................

139 000

139 000

2 570 000

630 000

3 200 000

674

Insurance and Superannuation Commission.................

1 951 000

23 000

1 974 000

12 611 000

2 141 000

14 752 000

675

Industry Commission........................................................

148 000

148 000

14 236 000

2 351 000

16 587 000

Total....................................................................................

5 752 000

21 466 000

27 218 000

1 176 535 000

281 294 000

1 457 829 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 670.— ADMINISTRATIVE

1.Running Costs (net appropriation — see section 7)......

692 000

26 126 000

25 588 650

3.— Other Services

05. Costs associated with the sale and abolition of the Housing Loans Insurance Corporation......................................................

5 225 000

2 100 000

737

Total: Division 670

5 917 000

Division 671.— AUSTRALIAN BUREAU OF STATISTICS

1.Running Costs (net appropriation — see section 7)......

247 000

214 694 000

164 869 057

Division 672.— AUSTRALIAN TAXATION OFFICE

1.Running Costs (net appropriation — see section 7)......

2 723 000

906 298 000

830 260 104

2.— Property Operating Expenses..............................................

11 307 000

211 119 000

167 575 934

3.— Other Services

02. Compensation and legal expenses.......................................

2 000 000

10 238 000

9 773 844

03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments

2 300 000

5 000 000

1 216 823

04. Compensation relating to administration of taxation assessments

463 000

255 000

217 251

4 763 000

Total: Division 672

18 793 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

Department of the Treasury continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1991-92

Appropriation made by Appropriation Act (No. 1) 1991-92 *

Expenditure for 1990-91

$

$

$

Division 673.— PRICES SURVEILLANCE AUTHORITY

1.— Running Costs (net appropriation — see section 7)......

139 000

2 570 000

2 660 873

Division 674.— INSURANCE AND SUPERANNUATION COMMISSION

1.— Running Costs (net appropriation — see section 7)......

1 951 000

12 611 000

10 026 348

3.— Other Services

01. Compensation and legal expenses.......................................

23 000

8 000

17 806

Total: Division 674

1 974 000

Division 675.— INDUSTRY COMMISSION

2.— Property Operating Expenses..............................................

99 000

2 197 000

1 772 980

3.— Other Services

01. Contribution towards further development of the IMPACT Project...............................................................................................

49 000

154 000

147 000

Total: Division 675

148 000

Total: Department of the Treasury.............................................

27 218 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.

[Minister's second reading speech made in

House of Representatives on 26 February 1992

Senate on 29 April 1992]

Printed by Authority by the Commonwealth Government Printer (4/92)

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