Appropriation Act (No. 3) 1993-94 (Cth)

Case
No judgment structure available for this case.

Appropriation Act (No. 3) 1993-94

No. 51 of 1994

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1993-94, for the service of the year ending on 30 June 1994, and for related purposes

[Assented to 7 April 1994]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1993-94.

Commencement

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

Issue and application of $542 111 000

3. The Minister 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 1994, the sum of $542 111 000.

53751 Cat. No. 94 4346 X

Appropriation of $542 111 000

4. The sum authorised under section 3 to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1993, 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) 1993-94 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. If 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 than the Appropriation Act (No. 2) 1993-94).

Net annotated appropriations

7.(1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words “(net appropriation — see section 7)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (“relevant agency”):

  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

  3. (c)

    from the provision of services; or

  4. (d)

    from a person (“employee”) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee; or

(e) from the sub-leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;

may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.

(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), (b) or (e); or

  2. (b)

    the provision of services; or

  3. (c)

    any benefit referred to in paragraph (1)(d);

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

Attorney-General’s Department

8. The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    subdivision 2 Division 148 in the Schedule to mat Act were omitted; and

  2. (b)

    each amount in that Act that includes the amount appropriated under that subdivision were reduced by $3 811 000.

Department of Communications and the Arts

9.(1) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1994, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to me Department of Communications and the Arts under subdivision 1 of Division 200 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 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 1994; 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.

(2) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1994, 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 Communications and the Arts under subdivision 1 of Division 203 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 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 1994; 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 Human Services and Health

10. The Appropriation Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to the Medical Research Endowment Act 1937 in item 03 of subdivision 3 of Division 330 in Schedule 3 to that Act were a reference to the National Health and Medical Research Council Act 1992.

Department of Industry, Technology and Regional Development

11. The Appropriation Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if any reference to the Genetic Manipulation Authority in subsection 16(2) to the Act were a reference to the Gene Technology Authority.

Act to be subject to Loan Act

12. This Act has effect subject to the Loan Act 1993.

SCHEDULE Sections 3 and 4

ABSTRACT

Page Reference

Departments and Services

Total

$

10

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

6 397 000

12

Attorney-General’s Department.......................................................................................

20 258 000

17

Department of Communications and the Arts................................................................

8 545 000

20

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

175 665 000

23

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

81 216 000

25

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

2 403 000

28

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

8 265 000

30

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

30 403 000

33

Department of Human Services and Health...................................................................

77 267 000

36

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

28 998 000

37

Department of Immigration and Ethnic Affairs.............................................................

6 435 000

39

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

7 962 000

42

Department of Industry, Technology and Regional Development.............................

6 914 000

45

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

6 066 000

47

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

4 109 000

50

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

47 764 000

52

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

151 000

54

Department of Transport....................................................................................................

8 615 000

56

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

14 678 000

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

542 111 000

DEPARTMENTS AND SERVICES

SCHEDULE continued

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Departments and Services

Running Costs

Other Services

Total

$

$

$

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

1 228 000

5 169 000

6 397 000

273 840 000

335 100 000

608 940 000

Attorney-General’s Department...............................................

15 850 000

4 408 000

20 258 000

490 587 000

305 838 000

796 425 000

Department of Communications and the Arts........................

1 312 000

7 233 000

8 545 000

119 622 000

965 703 000

1 085 325 000

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

175 665 000

175 665 000

5 069 868 000

5 267 129 000

10 336 997 000

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

28 426 000

52 790 000

81 216 000

843 122 000

1 820 516 000

2 663 638 000

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

1 019 000

1 384 000

2 403 000

225 667 000

257 162 000

482 829 000

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

7 688 000

577 000

8 265 000

151 760 000

54 702 000

206 462 000

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

11 415 000

18 988 000

30 403 000

429 322 000

1 752 902 000

2 182 224 000

Department of Human Services and Health...........................

2 246 000

75 021 000

77 267 000

271 137 000

2 024 367 000

2 295 504 000

Department of Veterans’ Affairs...............................................

2 764 000

26 234 000

28 998 000

223 472 000

1 384 100 000

1 607 572 000

Department of Immigration and Ethnic Affairs.....................

6 308 000

127 000

6 435 000

275 742 000

154 070 000

429 812 000

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

6 396 000

1 566 000

7 962 000

104 307 000

59 425 000

163 732 000

Department of Industry, Technology and Regional Development.....................................................................................................

3 952 000

2 962 000

6 914 000

415 917 000

943 235 000

1 359 152 000

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

759 000

5 307 000

6 066 000

159 196 000

132 359 000

291 555 000

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

2 754 000

1 355 000

4 109 000

88 843 000

992 588 000

1 081 431 000

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

45 942 000

1 822 000

47 764 000

1 122 825 000

25 539 000

1 148 364 000

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

149 000

2 000

151 000

9 935 000

90 073 000

100 008 000

Department of Transport............................................................

8 615 000

8 615 000

83 335 000

177 506 000

260 841 000

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

11 983 000

2 695 000

14 678 000

1 455 346 000

45 200 000

1 500 546 000

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

150 191 000

391 920 000

542 111 000

11 813 843 000

16 787 514 000

28 601 357 000

(a) Does not include appropriation under Division 310 — Advance to the Minister for Finance, $170 000 000 and under Division 311 — Provision for Running Costs Borrowings, $20 000 000 in Appropriation Act (No. 1) 1993-94.

SCHEDULE continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

115

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

754 000

4 257 000

5 011 000

144 398 000

292 330 000

436 728 000

116

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

58 557 000

8 645 000

67 202 000

117

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

474 000

912 000

1 386 000

70 885 000

34 030 000

104 915 000

127

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

95 000

95 000

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

1 228 000

5 169 000

6 397 000

273 840 000

335 100 000

608 940 000

SCHEDULE continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 115.—ADMINISTRATIVE

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

754 000

144 398 000

129 962 916

3.— Estate Management..........................................................

01. Estate management expenses..........................................

155 000

8 584 000

9 694 119

4.— Overseas Property Services............................................

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

2 547 000

62 288 000

59 232 184

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).........................................

1 555 000

38 931 000

37 579 105

4 102 000

Total: Division 115

5 011 000

Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

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

474 000

70 885 000

71 019 809

— Visits Abroad of Ministers (including personal staff) and Others.........................................................................

912 000

3 684 000

4 159 730

Total: Division 117

1 386 000

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

6 397 000

SCHEDULE continued

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

135

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

848 000

1 879 000

2 727 000

76 034 000

59 484 000

135 518 000

136

Legal Practice....................................................................

261 000

261 000

33 447 000

33 447 000

137

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

3 046 000

326 000

3 372 000

171 486 000

5 414 000

176 900 000

138

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

89 000

89 000

4 468 000

4 468 000

139

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

670 000

670 000

127 222 000

127 222 000

140

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

46 643 000

46 643 000

141

AUSTRAC.........................................................................

1 815 000

1 815 000

5 686 000

5 686 000

142

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

163 000

163 000

143

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

28 000

28 000

7 265 000

7 265 000

144

Human Rights and Equal Opportunity Commission..

275 000

275 000

16 224 000

721 000

16 945 000

145

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

140 000

140 000

3 873 000

3 873 000

146

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

39 278 000

39 278 000

147

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

55 000

55 000

4 407 000

818 000

5 225 000

148

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

243 000

243 000

52 177 000

52 177 000

149

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

2 753 000

760 000

3 513 000

52 643 000

34 080 000

86 723 000

150

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

2 972 000

2 972 000

21 584 000

8 495 000

30 079 000

151

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

196 000

196 000

12 817 000

6 462 000

19 279 000

SCHEDULE continued

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY — continued

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

152

Companies and Securities Advisory Committee...

2 000

2 000

727 000

727 000

153

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

4 804 000

3 000

4 807 000

154

National Native Title Tribunal..................................

3 386 000

514 000

3 900 000

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

15 850 000

4 408 000

20 258 000

490 587 000

305 838 000

796 425 000

SCHEDULE continued

ATTORNEY-GENERAL’S DEPARTMENT

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 135.— ADMINISTRATIVE......................................

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

848 000

76 034 000

73 972 235

2.— Other Services....................................................................

03. Financial assistance towards legal costs and related expenses

1 163 000

1 921 000

3 155 806

07. Law Courts Limited — Contribution to operating expenses and costs of Law Library.......................................................

715 000

2 094 000

2 514 674

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

1 000

1 879 000

Total: Division 135

2 727 000

Division 136.— LEGAL PRACTICE

1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 7)....

261 000

33 447 000

35 839 009

Division 137.— AUSTRALIAN FEDERAL POLICE

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

3 046 000

171 486 000

211 679 130

2.— Other Services....................................................................

01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit....................................................................................

32 000

373 000

363 05

02. International Police Commission — Membership.......

35 000

548 000

499 604

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)........................

259 000

4 440 000

5 467 760

326 000

Total: Division 137

3 372 000

SCHEDULE continued

Attorney-General’s Department continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

1.For expenditure under the Criminology Research Act 1971.........................................................................................

89 000

4 468 000

4 312 000

Division 139.— AUSTRALIAN SECURITIES COMMISSION

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

670 000

127 222 000

135 439 000

Division 141.—AUSTRAC

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

1 815 000

5 686 000

8 106 233

Division 143.— HIGH COURT OF AUSTRALIA

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

28 000

7 265 000

6 938 000

Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

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

275 000

16 224 000

11 790 053

Division 145.— LAW REFORM COMMISSION

1.For expenditure under the Law Reform Commission Act 1973.........................................................................................

140 000

3 873 000

3 591 000

Division 147.— OFFICE OF PARLIAMENTARY COUNSEL

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

55 000

4 407 000

4 849 312

Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

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

243 000

52 177 000

46 041 062

SCHEDULE continued

Attorney-General’s Department continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 149.— FAMILY COURT OF AUSTRALIA

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

2 753 000

52 643 000

49 030 246

3.— Other Services.........................................................................

01. Accommodation expenses....................................................

760 000

33 345 000

21 888 549

Total: Division 149

3 513 000

Division 150.— FEDERAL COURT OF AUSTRALIA

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

2 972 000

21 584 000

21 981 135

Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL

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

196 000

12 817 000

12 681 388

Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE

1.For expenditure under Part 9 of the Australian Securities CommissionAct 1989......................................................

2 000

727 000

518 000

Division 154.— NATIONAL NATIVE TITLE TRIBUNAL

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

3 386 000

2.— Other Services.........................................................................

01. Compensation and legal expense*.......................................

514 000

-

Total: Division 154

3 900 000

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

20 258 000

SCHEDULE continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

190

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

500 000

950 000

1 450 000

74 247 000

109 464 000

183 711 000

191

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

4 811 000

4 811 000

669 554 000

669 554 000

192

Australian Broadcasting Authority.............................

13 000

13 000

14 809 000

14 809 000

193

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

969 000

969 000

12 030 000

12 030 000

194

Spectrum Management Agency.................................

584 000

584 000

33 126 000

33 126 000

195

Australia Counci1..........................................................

51 000

51 000

58 131 000

58 131 000

196

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

22 000

22 000

17 894 000

17 894 000

197

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

79 000

79 000

10 474 000

10 474 000

198

National Gallery of Australia......................................

100 000

100 000

19 337 000

19 337 000

199

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

32 000

32 000

12 834 000

12 834 000

200

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

198 000

198 000

8 020 000

914 000

8 934 000

201

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

153 000

153 000

33 797 000

33 797 000

202

National Museum or Australia....................................

53 000

53 000

6 465 000

6 465 000

203

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

30 000

30 000

4 229 000

4 229 000

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

1 312 000

7 233 000

8 545 000

119 622 000

965 703 000

1 085 325 000

SCHEDULE continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 190.— ADMINISTRATIVE

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

500 000

74 247 000

63 197 047

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

950 000

98 418 000

94 106 316

Total: Division 190

1 450 000

Division 191.— BROADCASTING AND TELEVISION SERVICES

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

4 811 000

70 501 000

64 525 000

Division 192.— AUSTRALIAN BROADCASTING AUTHORITY

1.— For expenditure under the Broadcasting Services Act 1992

13 000

14 809 000

11 182 000

Division 193.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

1.— For expenditure under the Telecommunications Act 1991

969 000

12 030 000

12 226 000

Division 194.— SPECTRUM MANAGEMENT AGENCY

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

584 000

33 126 000

28 494 749

Division 195.— AUSTRALIA COUNCIL

1.— For expenditure under the Australia Council Act 1975

51 000

58 131 000

57 014 000

Division 196.— AUSTRALIAN FILM COMMISSION

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

22 000

17 894 000

17 119 000

SCHEDULEcontinued

Department of Communications and the Artscontinued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 197 — AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

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

79 000

10 474 000

10 677 000

Division 198.— NATIONAL GALLERY OF AUSTRALIA

1.— For expenditure under the National Gallery Act 1975

100 000

19 337 000

18 585 000

Division 199.— AUSTRALIAN NATIONAL MARITIME MUSEUM

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

32 000

12 834 000

13 661 000

Division 200.— NATIONAL FILM AND SOUND ARCHIVE

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

198 000

8 020 000

7 579 535

Division 201.— NATIONAL LIBRARY OF AUSTRALIA

1.— For expenditure under the National Library Act 1960

153 000

33 797 000

30 656 000

Division 202.— NATIONAL MUSEUM OF AUSTRALIA

1.— For expenditure under the National Museum of Australia Act 1980...................................................................................

53 000

6 465 000

4 962 000

Division 203.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

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

30 000

4 229 000

7 949 398

Total: Department of Communications and the Arts

8 545 000

SCHEDULE continued

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

165

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

3 059 000

3 059 000

5 069 868 000

141 990 000

5 211 858 000

166

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

3 952 917 000

3 952 917 000

167

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

485 000

485 000

76 648 000

76 648 000

168

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

3 708 000

3 708 000

36 073 000

36 073 000

169

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

8 129 000

8 129 000

25 649 000

25 649 000

170

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

88 592 000

88 592 000

757 260 000

757 260 000

171

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

71 692 000

71 692 000

276 592 000

276 592 000

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

175 665 000

175 665 000

5 069 868 000

5 267 129 000

10 336 997 000

SCHEDULE continued

DEPARTMENT OF DEFENCE

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 165.— ADMINISTRATIVE

2.Other Services.......................................................................

02. Payments to tertiary institutions and other bodies for defence science research..................................................................

51 000

739 000

753 620

04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory

44 000

5 704 000

5 986 891

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

782 000

5 986 000

9 325 000

06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen................

9 000

11 000

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

1 526 000

65 153 000

59 257 591

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

647 000

31 341 000

31 937 000

3 059 000

Total: Division 165

3 059 000

Division 167.— DEFENCE CO-OPERATION

485 000

76 648 000

76 070 908

Division 168.— DEFENCE PRODUCTION

3 708 000

36 073 000

32 683 528

Division 169.— AUSTRALIAN DEFENCE

INDUSTRIES LTD

8 129 000

25 649 000

387 434 577

Division 170.— DEFENCE FACILITIES

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

69 876 000

481 087 000

415 623 956

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

18 716 000

276 173 000

268 437 440

Total: Division 170

88 592 000

SCHEDULE continued

Department of Defence continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 171.—DEFENCE HOUSING....................................

71 692 000

276 592 000

507 379 000

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

175 665 000

SCHEDULE continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

230

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

28 275 000

49 648 000

77 923 000

838 004 000

1 787 740 000

2 625 744 000

231

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

3 063 000

3 063 000

232

National Board of Employment, Education and Training..................................................................................

151 000

151 000

5 118 000

882 000

6 000 000

233

Australian National Training Authority...............

3 142 000

3 142 000

28 831 000

28 831 000

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

28 426 000

52 790 000

81 216 000

843 122 000

1 820 516 000

2 663 638 000

SCHEDULEcontinued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 230.— ADMINISTRATIVE

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

28 275 000

838 004 000

791 224 780

2.— Assistance for Schools...........................................................

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

28 000

1 000 000

996 000

6.— Other Services.........................................................................

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

313 000

988 000

769 643

04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission..........

3 000

46 000

44 724

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

5 000

321 000

7.— Labour Market Program Assistance to Jobseekers and Industry..............................................................................................

49 299 000

1 303 176 000

1 187 227 249

Total: Division 230

77 923 000

Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

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

151 000

5 118 000

4 553 705

Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY

2.— For expenditure under section 11 of the Australian National Training Authority Act 1992.........................................

3 142 000

19 939 000

Total: Department of Employment, Education and Training

81 216 000

SCHEDULE continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

270

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

415 000

415 000

42 256 000

66 517 000

108 773 000

271

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

37 000

37 000

9 752 000

9 752 000

272

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

2 850 000

2 850 000

273

Australian Nature Conservation Agency.........................

634 000

634 000

62 362 000

62 362 000

274

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

59 000

59 000

62 744 000

62 744 000

275

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

728 000

42 000

770 000

125 191 000

1 132 000

126 323 000

276

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

54 000

54 000

9 634 000

9 634 000

277

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

37 000

37 000

6 466 000

6 466 000

278

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

142 000

142 000

38 552 000

20 278 000

58 830 000

279

Territories...............................................................................

112 000

143 000

255 000

13 202 000

21 893 000

35 095 000

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

1 019 000

1 384 000

2 403 000

225 667 000

257 162 000

482 829 000

SCHEDULE continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND AND TERRITORIES

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

Division 270.— ADMINISTRATIVE

$

$

$

3.Environment Program (including payments to relevant trust accounts).......................................................................

415 000

37 022 000

22 981 423

Division 271.— AUSTRALIAN HERITAGE COMMISSION

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

37 000

9 752 000

8 501 925

Division 273.— AUSTRALIAN NATURE CONSERVATION AGENCY

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

634 000

62 362 000

55 417 000

Division 274.— AUSTRALIAN SPORTS COMMISSION

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

59 000

62 744 000

59 949 000

Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY

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

728 000

125 191 000

123 498 658

2.— Other Services

01. World Meteorological Organization — Contribution.

42 000

946 000

939 733

Total: Division 275

770 000

Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY

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

54 000

9 634 000

8 149 000

SCHEDULE continued

Department of the Environment, Sport and Territories continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

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

37 000

6 466 000

7 562 645

Division 278.— ANTARCTIC DIVISION

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

142 000

38 552 000

37 558 752

Division 279.— TERRITORIES

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

112 000

13 202 000

20 506 013

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

143 000

21 893 000

31 789 009

Total: Division 279

255 000

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

2 403 000

SCHEDULE continued

DEPARTMENT OF FINANCE

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

304

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

517 000

517 000

77 272 000

54 362 000

131 634 000

305

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

7 511 000

7 511 000

46 310 000

50 000

46 360 000

306

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

177 000

60 000

237 000

28 178 000

290 000

28 468 000

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

7 688 000

577 000

8 265 000

151 760 000

54 702 000

206 462 000

SCHEDULE continued

DEPARTMENT OF FINANCE

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 304.— ADMINISTRATIVE

2.— Other Services....................................................................

04. Exchange transactions and adjustments (periodic revaluing adjustments for non-convertible currencies and exchange gains may be credited to this item).........................................

500 000

100 000

46 112 973

08. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account).................................

17 000

517 000

Total: Division 304

517 000

Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE

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

7 511 000

46 310 000

47 075 512

Division 306.— RETIREMENT BENEFITS OFFICE

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

177 000

28 178 000

26 104 021

2.— Other Services....................................................................

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

60 000

40 000

38 894

Total: Division 306

237 000

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

8 265 000

SCHEDULE continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

315

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

11 006 000

3 836 000

14 842 000

391 026 000

155 168 000

546 194 000

316

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

1 000

1 000

926 000

968 000

1 894 000

317

Australian International Development Assistance Bureau

408 000

11 074 000

11 482 000

37 370 000

1 146 553 000

1 183 923 000

318

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

480 000

480 000

31 773 000

31 773 000

319

Australian Centre for International Agricultural Research

33 670 000

33 670 000

320

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

3 598 000

3 598 000

384 770 000

384 770 000

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

11 415 000

18 988 000

30 403 000

429 322 000

1 752 902 000

2 182 224 000

SCHEDULE continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 315.— ADMINISTRATIVE

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

11 006 000

391 026 000

367 276 174

2.— Other Services

03. Compensation and legal expenses......................................

70 000

218 000

174 469

3.Contributions to International Organizations

23. United Nations Transitional Authority in Cambodia......

1 411 000

2 900 000

12 205 435

24. United Nations Protection Force in Croatia, Bosnia and Herzegovina.........................................................................

690 000

15 441 000

10 314 334

26. United Nations Peace-Keeping operation in Mozambique.

1 665 000

4 412 000

3 019 826

3 766 000

Total: Division 315

14 842 000

Division 316.— AUSTRALIA-JAPAN FOUNDATION

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

1 000

926 000

703 327

Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

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

408 000

37 370 000

33 706 373

3.— Country Programs................................................................

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

5 000 000

150 014 000

138 200 003

02. South-East Asia programs....................................................

3 000 000

221 898 000

200 496 939

03. Other regions...........................................................................

2 700 000

100 316 000

101 798 994

10 700 000

SCHEDULE continued

Department of Foreign Affairs and Trade continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

8.Other Services

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

374 000

29 916

Total: Division 317

11 482 000

Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE

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

480 000

31 773 000

30 717 935

Division 320. — AUSTRALIAN TRADE COMMISSION

1.For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974.....................................

3 598 000

175 038 000

153 350 000

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

30 403 000

SCHEDULE continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

330

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

1 968 000

58 851 000

60 819 000

264 466 000

1 707 911 000

1 972 377 000

331

Australian Institute of Health and Welfare....................

72 000

72 000

7 177 000

7 177 000

332

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

27 000

27 000

7 331 000

7 331 000

333

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

705 000

705 000

214 975 000

214 975 000

334

Australian Hearing Services Authority..........................

15 210 000

15 210 000

76 193 000

76 193 000

335

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

278 000

278 000

6 671 000

7 563 000

14 234 000

336

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

156 000

156 000

3 217 000

3 217 000

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

2 246 000

75 021 000

77 267 000

271 137 000

2 024 367 000

2 295 504 000

Department of Veterans’ Affairs

340

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

2 764 000

5 088 000

7 852 000

223 472 000

377 340 000

600 812 000

341

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

21 051 000

21 051 000

993 298 000

993 298 000

342

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

95 000

95 000

13 462 000

13 462 000

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

2 764 000

26 234 000

28 998 000

223 472 000

1 384 100 000

1 607 572 000

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

5 010 000

101 255 000

106 265 000

494 609 000

3 408 467 000

3 903 076 000

SCHEDULE continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 330.— ADMINISTRATIVE

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

1 968 000

264 466 000

276 581 829

2.— Other Services.........................................................................

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

6 909 000

2 203 000

3 571 891

3. Health Advancement............................................................

03. Health research (including payments to the Medical Research, Endowment Fund under the National Health and Medical Research Council Act 1992)................................................................

481 000

137 539 000

128 967 483

08. National program for early detection of breast cancer.....

2 000 000

1 450 000

875 504

09. Organised approach to cervical cancer screening..............

217 000

924 000

1 708 616

10. National Mental Health Program.........................................

300 000

1 112 000

87 477

11. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)..........................................

186 000

22 748 000

29 204 000

12. Contribution towards immunisation against Haemophilus Influenza Type B disease......................................................................

3 000 000

2 570 000

457 046

6 184 000

4.Health Care Access................................................................

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

1 102 000

18 290 000

18 448 708

6.Assistance for People with Disabilities.............................

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

576 000

103 200 000

98 695 000

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

01. Child Care Fee Relief.............................................................

42 080 000

447 115 000

371 592 584

8.Housing and Crisis Accommodation.................................

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

2 000 000

17 630 000

30 245 446

Total: Division 330

60 819 000

SCHEDULE continued

Department of Human Services and Health continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

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

72 000

7 177 000

6 796 000

Division 332.— NATIONAL FOOD AUTHORITY

1.For expenditure under the National Food Authority Act 1991

27 000

7 331 000

7 332 000

Division 333.— HEALTH INSURANCE COMMISSION

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

705 000

214 975 000

201 589 000

Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY

1.— For expenditure under the Hearing Services Act 1991

15 210 000

76 193 000

59 905 000

Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY

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

278 000

6 671 000

5 845 525

Division 336 — AUSTRALIAN INSTITUTE OF FAMILY STUDIES

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

156 000

3 217 000

3 839 000

Total: Department of Human Services and Health..

77 267 000

SCHEDULE continued

DEPARTMENT OF VETERANS’ AFFAIRS

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 340.— ADMINISTRATIVE

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

2 764 000

223 472 000

194 569 031

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

2 227 000

328 996 000

441 188 000

4.— Other Services

01. War Graves — Commemoration, care and maintenance.

27 000

5 735 000

5 812 593

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

4 000

40 000

33 863

03. Medical examinations, fares and expenses of veterans and dependants..................................................................................................

630 000

3 991 000

3 788 459

05. Compensation and legal expenses.........................................

1 716 000

702 000

671 798

11. Hostel Development Scheme.................................................

484 000

3 673 000

905 941

2 861 000

Total: Division 340

7 852 000

Division 341.— OTHER BENEFITS

01. Payments for Local Medical Officers and specialist consultations and services for veterans.............................................................

3 841 000

269 464 000

237 132 946

03. Maintenance of patients in non-departmental institutions

14 548 000

474 175 000

298 700 237

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

300 000

5 600 000

5 271 757

08. Payments for allied health services for veterans................

2 362 000

127 035 000

121 091 091

Total: Division 341

21 051 000

Division 342.— AUSTRALIAN WAR MEMORIAL

1.For expenditure under the Australian War Memorial Act 1980

95 000

13 462 000

13 059 000

Total: Department of Veterans’ Affairs.....................

28 998 000

SCHEDULE continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

360

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

5 824 000

127 000

5 951 000

254 856 000

154 070 000

408 926 000

361

Immigration Review Tribunal.............................................

92 000

92 000

5 850 000

5 850 000

362

Refugee Review Tribunal....................................................

392 000

392 000

15 036 000

15 036 000

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

6 308 000

127 000

6 435 000

275 742 000

154 070 000

429 812 000

SCHEDULE continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

Division 360 — ADMINISTRATIVE

$

$

$

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

5 824 000

254 856 000

257 953 109

2.— Other Services

01. Contribution to the secretariat for inter-governmental consultations on asylum, refugee and migration policies .....................

24 000

53 000

50 000

09. Offshore English language testing arrangements (net appropriation — see section 7)....................................................................

97 000

724 000

1 247 693

13. Refunds to former Business Migration Program accredited agents

6 000

127 000

Total: Division 360

5 951 000

Division 361.— IMMIGRATION REVIEW TRIBUNAL

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

92 000

5 850 000

4 403 000

Division 362.— REFUGEE REVIEW TRIBUNAL

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

392 000

15 036 000

2 386 000

Total: Department of Immigration and Ethnic Affairs

6 435 000

SCHEDULE continued

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running

Costs

Other

Services

Total

$

$

$

365

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

2 174 000

1 353 000

3 527 000

59 487 000

26 928 000

86 415 000

366

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

11 000

11 000

2 000 000

2 000 000

367

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

102 000

102 000

10 043 000

10 043 000

368

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

739 000

739 000

41 943 000

41 943 000

369

National Occupational Health and Safety Commission.....................................................................................

95 000

95 000

20 447 000

20 447 000

370

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

412 000

412 000

877 000

877 000

371

COMCARE...................................................................

1 000

1 000

372

Construction Industry Development Agency..........

6 000

6 000

2 006 000

2 006 000

373

Industrial Relations Court of Australia....................

3 060 000

10 000

3 070 000

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

6 396 000

1 566 000

7 962 000

104 307 000

59 425 000

163 732 000

SCHEDULE continued

DEPARTMENT OF INDUSTRIAL RELATIONS

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 365.— ADMINISTRATIVE

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

2 174 000

59 487 000

56 863 977

2.— Other Services

03. International Labour Organization......................................

1 351 000

3 857 000

3 900 000

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

2 000

1 353 000

Total: Division 365

3 527 000

Division 366 — AFFIRMATIVE ACTION AGENCY

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

11 000

2 000 000

1 886 052

Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

102 000

10 043 000

9 896 000

Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY

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

739 000

41 943 000

39 579 560

Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

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

95 000

20 447 000

20 399 000

Division 370.— REMUNERATION TRIBUNAL

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

412 000

877 000

825 202

SCHEDULE continued

Department of Industrial Relations continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by, Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY

1.For expenditure under the Construction Industry Reform and Development Act 1992...............................................

6 000

2 006 000

2 514 999

Division 373.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA

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

3 060 000

2.— Other Services....................................................................

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

10 000

Total: Division 373

3 070 000

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

7 962 000

SCHEDULE continued

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other

Services

Total

$

S

$

380

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

590 000

590 000

84 563 000

356 464 000

441 027 000

381

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

3 917 000

1 577 000

5 494 000

323 003 000

2 576 000

325 579 000

382

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

15 811 000

15 811 000

383

Australian Nuclear Science and Technology Organisation........................................................................................

46 628 000

46 628 000

384

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

43 049 000

43 049 000

385

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

5 000

5 000

1 123 000

20 000

1 143 000

386

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

424 034 000

424 034 000

387

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

12 000

12 000

3 427 000

3 427 000

388

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

290 000

290 000

2 001 000

2 001 000

389

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

3 000

3 000

1 662 000

1 662 000

390

Textiles, Clothing and Footwear Development Authority........................................................................................

15 000

450 000

465 000

2 139 000

51 877 000

54 016 000

391

Nuclear Safety Bureau..................................................

55 000

55 000

775 000

775 000

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

3 952 000

2 962 000

6 914 000

415 917 000

943 235 000

1 359 152 000

SCHEDULE continued

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 380 — ADMINISTRATIVE

2. Bounty and Subsidy Assistance

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

500 000

7 518 000

8 557 676

5.— Other Services.......................................................................

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

90 000

94 000

26 042

Total: Division 380

590 000

Division 381.— AUSTRALIAN CUSTOMS SERVICE

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

3 917 000

323 003 000

313 214 588

2.Other Services

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

400 000

1 739 000

2 551 797

02. Customs Co-operation Council — Contribution.............

7 000

237 000

275 939

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

1 170 000

3 904 531

1 577 000

Total: Division 381

5 494 000

Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY

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

5 000

1 123 000

898 171

Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

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

12 000

3 427 000

3 044 841

Division 388.— NATIONAL STANDARDS COMMISSION

1.For expenditure under the National Measurement Act 1960

290 000

2 001 000

2 234 000

SCHEDULE continued

Department of Industry, Technology and Regional Development continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 389.— ANTI-DUMPING AUTHORITY

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

3 000

1 662 000

1 459 216

Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

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

15 000

2 139 000

2 009 251

2.— Industry Assistance Programs............................................

02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977...............................................................

450 000

1 550 000

2 352 768

Total: Division 390

465 000

Division 391.— NUCLEAR SAFETY BUREAU

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

55 000

775 000

802 000

Total: Department of Industry, Technology and Regional Development.................................................

6914 000

SCHEDULE continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

490

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

4 995 000

4 995 000

90 380 000

116 101 000

206 481 000

491

Australian Bureau of Agricultural and Resource Economics

145 000

145 000

16 398 000

16 398 000

492

Australian Geological Survey Organisation..................

614 000

614 000

52 418 000

76 000

52 494 000

493

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

312 000

312 000

8 960 000

8 960 000

494

National Registration Authority for Agricultural and Veterinary Chemicals.........................................................................

7 222 000

7 222 000

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

759 000

5 307 000

6 066 000

159 196 000

132 359 000

291 555 000

SCHEDULE continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 490.— ADMINISTRATIVE

4.Infrastructure and support..................................................

01. National Landcare Program (for payment to the Natural Resources Management Trust Account)..............................................

1 165 000

3 450 000

3 250 000

02. Water resources assessment and research — Grants........

536 000

160 000

272 023

1 701 000

5.— Research and Assessment.....................................................

02. Australian Plague Locust Commission — Contribution..

3 263 000

1 163 000

3 246 752

05. Energy Research and Development Corporation..............

31 000

10 993 000

11 602 000

3 294 000

Total: Division 490

4 995 000

Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

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

145 000

16 398 000

19 165 235

Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION

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

614 000

52 418 000

52 950 260

Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

1.— For expenditure under the Fisheries Administration Act 1991

312 000

8 960 000

10 382 000

Total: Department of Primary Industries and Energy

6 066 000

SCHEDULE continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

S

$

500

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

1 814 000

145 000

1 959 000

45 990 000

115 578 000

161 568 000

501

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

1 842 000

1 842 000

502

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

282 000

282 000

6 603 000

6 603 000

503

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

12 000

12 000

2 119 000

2 119 000

504

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

3 218 000

3 218 000

505

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

551 000

551 000

6 501 000

410 000

6 911 000

506

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

26 000

26 000

4 926 000

4 926 000

507

Office of the Inspector-General of Intelligence and Security

11 000

11 000

514 000

514 000

508

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

6 466 000

6 466 000

509

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

70 000

12 000

82 000

12 783 000

1 826 000

14 609 000

510

Aboriginal and Torres Strait Islander Commission.......

1 152 000

1 152 000

867 058 000

867 058 000

511

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

34 000

34 000

5 597 000

5 597 000

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

2 754 000

1 355 000

4 109 000

88 843 000

992 588 000

1 081 431 000

SCHEDULE continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

S

Division 500.— ADMINISTRATIVE

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

1 814 000

45 990 000

35 725 203

2.— Other Services

05. Official establishments, other than Governor-General’s residences

5 000

3 838 000

3 800 686

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

140 000

61 000

128 794

145 000

Total: Division 500

1 959 000

Division 502.— COMMONWEALTH OMBUDSMAN

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

282 000

6 603 000

6 343 805

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)............................................................................

12 000

2 119 000

1 860 676

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

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

551 000

6 501 000

6 243 171

Division 506.— MERIT PROTECTION AND REVIEW AGENCY

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

26 000

4 926 000

4 685 089

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

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

11 000

514 000

477 714

SCHEDULEcontinued

Department of the Prime Minister and Cabinet continued

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 509.— PUBLIC SERVICE COMMISSIONER

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

70 000

12 783 000

14 099 757

2.— Other Services.......................................................................

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

12 000

10 000

15 347

Total: Division 509

82 000

Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

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

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

1 015 000

567 362 000

505 772 000

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

137 000

29 819 000

29 189 000

Total: Division 510

1 152 000

Division 511.— 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....................

34 000

5 597 000

5 378 000

Total: Department of the Prime Minister and Cabinet

4 109 000

SCHEDULE continued

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

560

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

45 942 000

1 822 000

47 764 000

1 122 825 000

25 539 000

1 148 364 000

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

45 942 000

1 822 000

47 764 000

1 122 825 000

25 539 000

1 148 364 000

SCHEDULE continued

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 560 — ADMINISTRATIVE

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

45 942 000

1 122 825 000

1 042 266 918

2.— Other Services.......................................................................

01. Postal concessions to the Blind (for payment to the Australian Postal Corporation)............................................................

1 822 000

4 227 000

11 067 602

Total: Division 560

47 764 000

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

47 764 000

SCHEDULE continued

DEPARTMENT OF TOURISM

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. I) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

600

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

149 000

2 000

151 000

9 935 000

14 256 000

24 191 000

601

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

75 817 000

75 817 000

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

149 000

2 000

151 000

9 935 000

90 073 000

100 008 000

SCHEDULE continued

DEPARTMENT OF TOURISM

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

Division 600.— ADMINISTRATIVE

$

$

$

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

149 000

9 935 000

9 567 680

2.— Other Services........................................................................

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

2 000

14 256 000

5 340 014

Total: Division 600

151 000

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

151 000

SCHEDULE continued

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

650

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

8 615 000

8 615 000

82 835 000

54 929 000

137 764 000

651

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

45 000 000

45 000 000

653

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

14 480 000

14 480 000

655

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

50 800 000

50 800 000

657

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

500 000

12 297 000

12 797 000

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

8 615 000

8 615 000

83 335 000

177 506 000

260 841 000

SCHEDULE continued

DEPARTMENT OF TRANSPORT

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 650 — ADMINISTRATIVE

2.Other Services.......................................................................

01. Free or concessional fares...................................................

300 000

2 800 000

2 548 434

02. Tasmanian Freight Equalisation Scheme..........................

6 500 000

34 000 000

32 999 802

05. Compensation and legal expenses......................................

700 000

829 000

737 003

7 500 000

3.Grants and Contributions..................................................

03. Aerodrome Local Ownership Plan — Benefits subsidies

1 098 000

1 986 000

5 297 796

04. International Telecommunication Union — Contribution

7 000

09. International Civil Aviation Organisation — Contribution

10 000

1 189 000

1 043 029

1 115 000

Total: Division 650

8 615 000

Total: Department of Transport..............................

8 615 000

SCHEDULE continued

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Act (No. 3) 1993-94, Heavy figures

Appropriation Act (No. 1) 1993-94, Light figures

Division

Running Costs

Other Services

Total

$

$

$

670

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

2 575 000

1 220 000

3 795 000

45 775 000

17 454 000

63 229 000

671

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

1 514 000

1 514 000

197 899 000

64 000

197 963 000

672

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

6 314 000

1 075 000

7 389 000

1 124 445 000

25 000 000

1 149 445 000

673

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

118 000

118 000

3 879 000

3 879 000

674

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

39 032 000

513 000

39 545 000

675

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

62 000

62 000

27 191 000

589 000

27 780 000

676

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

1 400 000

400 000

1 800 000

17 125 000

1 580 000

18 705 000

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

11 983 000

2 695 000

14 678 000

1 455 346 000

45 200 000

1 500 546 000

SCHEDULE continued

DEPARTMENT OF THE TREASURY

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 670.— ADMINISTRATIVE

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

2 575 000

45 775 000

34 642 785

2.— Other Services

02. Loan management expenses............................................

1 220 000

5 725 000

5 670 725

Total: Division 670

3 795 000

Division 671.— AUSTRALIAN BUREAU OF STATISTICS

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

1 514 000

197 899 000

210 904 089

Division 672.— AUSTRALIAN TAXATION OFFICE

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

6 314 000

1 124 445 000

1 037 378 871

2.— Other Services

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

1 000 000

12 514 000

11 158 511

04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988 and the Child Support (Assessment) Act 1989...................................................................................

75 000

60 000

18 706

1 075 000

Total: Division 672

7 389 000

Division 673.— PRICES SURVEILLANCE AUTHORITY

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

118 000

3 879 000

3 576 404

Division 675.— INDUSTRY COMMISSION

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

62 000

27 191 000

18 184 458

SCHEDULEcontinued

DEPARTMENT OF THE TREASURY

Additional appropriation for 1993-94

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1993-94

Expenditure for 1992-93

$

$

$

Division 676.— TRADE PRACTICES COMMISSION

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

1 400 000

17 125 000

15 634 102

2.— Other Services.......................................................................

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

400 000

1 580 000

1 496 244

Total: Division 676

1 800 000

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

14 678 000

[Minister’s second reading speech made in

House of Representatives on 8 February 1994

Senate on 2 March 1994]

Printed by Authority by the Commonwealth Government Printer (9/94)

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