Appropriation Act (No. 3) 1993-94 (Cth)
[
The Parliament of Australia enacts:
53751 Cat. No. 94 4346 X
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(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).
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(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; or
(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.
(a) a sale, or other transaction, referred to in paragraph (1)(a), (b) or (e); or
(b) the provision of services; or
(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.
(a) subdivision 2 Division 148 in the Schedule to mat Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that subdivision were reduced by $3 811 000.
(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
(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.
(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
(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.
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 |
|
Departments and Services |
|
| Total |
$ | $ | $ | |
Department of Administrative Services................................... | |||
273 840 000 | 335 100 000 | 608 940 000 | |
Attorney-General’s Department............................................... | |||
490 587 000 | 305 838 000 | 796 425 000 | |
Department of Communications and the Arts........................ | |||
119 622 000 | 965 703 000 | 1 085 325 000 | |
Department of Defence............................................................... | — | ||
5 069 868 000 | 5 267 129 000 | 10 336 997 000 | |
Department of Employment, Education and Training.......... | |||
843 122 000 | 1 820 516 000 | 2 663 638 000 | |
Department of the Environment, Sport and Territories......... | |||
225 667 000 | 257 162 000 | 482 829 000 | |
Department of Finance (a).......................................................... | |||
151 760 000 | 54 702 000 | 206 462 000 | |
Department of Foreign Affairs and Trade............................... | |||
429 322 000 | 1 752 902 000 | 2 182 224 000 | |
Department of Human Services and Health........................... | |||
271 137 000 | 2 024 367 000 | 2 295 504 000 | |
Department of Veterans’ Affairs............................................... | |||
223 472 000 | 1 384 100 000 | 1 607 572 000 | |
Department of Immigration and Ethnic Affairs..................... | |||
275 742 000 | 154 070 000 | 429 812 000 | |
Department of Industrial Relations........................................... | |||
104 307 000 | 59 425 000 | 163 732 000 | |
| |||
415 917 000 | 943 235 000 | 1 359 152 000 | |
Department of Primary Industries and Energy....................... | |||
159 196 000 | 132 359 000 | 291 555 000 | |
Department of the Prime Minister and Cabinet..................... | |||
88 843 000 | 992 588 000 | 1 081 431 000 | |
Department of Social Security................................................... | |||
1 122 825 000 | 25 539 000 | 1 148 364 000 | |
Department of Tourism............................................................... | |||
9 935 000 | 90 073 000 | 100 008 000 | |
Department of Transport............................................................ | — | ||
83 335 000 | 177 506 000 | 260 841 000 | |
Department of the Treasury....................................................... | |||
1 455 346 000 | 45 200 000 | 1 500 546 000 | |
| |||
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.
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
115 | Administrative...................................................................... | |||
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.......... | |||
70 885 000 | 34 030 000 | 104 915 000 | ||
127 | Royal Commissions and Inquiries.................................... | — | — | — |
— | 95 000 | 95 000 | ||
| ||||
273 840 000 | 335 100 000 | 608 940 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 115.—ADMINISTRATIVE | |||
| 754 000 | 144 398 000 | 129 962 916 |
| |||
| 155 000 | 8 584 000 | 9 694 119 |
| |||
| 2 547 000 | 62 288 000 | 59 232 184 |
| 1 555 000 | 38 931 000 | 37 579 105 |
4 102 000 | |||
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
| 474 000 | 70 885 000 | 71 019 809 |
| 912 000 | 3 684 000 | 4 159 730 |
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
135 | Administrative................................................................... | |||
76 034 000 | 59 484 000 | 135 518 000 | ||
136 | Legal Practice.................................................................... | — | ||
33 447 000 | — | 33 447 000 | ||
137 | Australian Federal Police................................................. | |||
171 486 000 | 5 414 000 | 176 900 000 | ||
138 | Australian Institute of Criminology............................... | — | ||
— | 4 468 000 | 4 468 000 | ||
139 | Australian Securities Commission................................ | — | ||
— | 127 222 000 | 127 222 000 | ||
140 | Australian Security Intelligence Organization............ | — | — | — |
— | 46 643 000 | 46 643 000 | ||
141 | AUSTRAC......................................................................... | — | ||
5 686 000 | — | 5 686 000 | ||
142 | Criminology Research Council...................................... | — | — | — |
— | 163 000 | 163 000 | ||
143 | High Court of Australia................................................... | — | ||
— | 7 265 000 | 7 265 000 | ||
144 | Human Rights and Equal Opportunity Commission.. | — | ||
16 224 000 | 721 000 | 16 945 000 | ||
145 | Law Reform Commission............................................... | — | ||
— | 3 873 000 | 3 873 000 | ||
146 | National Crime Authority............................................... | — | — | — |
39 278 000 | — | 39 278 000 | ||
147 | Office of Parliamentary Counsel................................... | — | ||
4 407 000 | 818 000 | 5 225 000 | ||
148 | Office of the Director of Public Prosecutions.............. | — | ||
52 177 000 | — | 52 177 000 | ||
149 | Family Court of Australia............................................... | |||
52 643 000 | 34 080 000 | 86 723 000 | ||
150 | Federal Court of Australia.............................................. | — | ||
21 584 000 | 8 495 000 | 30 079 000 | ||
151 | Administrative Appeals Tribunal.................................. | — | ||
12 817 000 | 6 462 000 | 19 279 000 |
SUMMARY —
Division |
|
| Total | |
$ | $ | $ | ||
152 | Companies and Securities Advisory Committee... | — | ||
— | 727 000 | 727 000 | ||
153 | Australian Bureau of Criminal Intelligence............. | — | — | — |
4 804 000 | 3 000 | 4 807 000 | ||
154 | National Native Title Tribunal.................................. | |||
— | — | — | ||
490 587 000 | 305 838 000 | 796 425 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 135.— ADMINISTRATIVE...................................... | |||
| 848 000 | 76 034 000 | 73 972 235 |
| |||
| 1 163 000 | 1 921 000 | 3 155 806 |
| 715 000 | 2 094 000 | 2 514 674 |
| 1 000 | — | — |
1 879 000 | |||
Division 136.— LEGAL PRACTICE | |||
| |||
Division 137.— AUSTRALIAN FEDERAL POLICE | |||
| 3 046 000 | 171 486 000 | 211 679 130 |
| |||
| 32 000 | 373 000 | 363 05 |
| 35 000 | 548 000 | 499 604 |
| 259 000 | 4 440 000 | 5 467 760 |
326 000 | |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| |||
Division 139.— AUSTRALIAN SECURITIES COMMISSION | |||
| |||
Division 141.—AUSTRAC | |||
| |||
Division 143.— HIGH COURT OF AUSTRALIA | |||
| |||
Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| |||
Division 145.— LAW REFORM COMMISSION | |||
| |||
Division 147.— OFFICE OF PARLIAMENTARY COUNSEL | |||
| |||
Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
.— |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 149.— FAMILY COURT OF AUSTRALIA | |||
| 2 753 000 | 52 643 000 | 49 030 246 |
| |||
| 760 000 | 33 345 000 | 21 888 549 |
Division 150.— FEDERAL COURT OF AUSTRALIA | |||
| |||
Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL | |||
| |||
Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE | |||
| |||
Division 154.— NATIONAL NATIVE TITLE TRIBUNAL | |||
| 3 386 000 | — | — |
| |||
| 514 000 | — | - |
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
190 | Administrative................................................................ | |||
74 247 000 | 109 464 000 | 183 711 000 | ||
191 | Broadcasting and Television Services........................ | — | ||
— | 669 554 000 | 669 554 000 | ||
192 | Australian Broadcasting Authority............................. | — | ||
— | 14 809 000 | 14 809 000 | ||
193 | Australian Telecommunications Authority............... | — | ||
— | 12 030 000 | 12 030 000 | ||
194 | Spectrum Management Agency................................. | — | ||
33 126 000 | — | 33 126 000 | ||
195 | Australia Counci1.......................................................... | — | ||
— | 58 131 000 | 58 131 000 | ||
196 | Australian Film Commission...................................... | — | ||
— | 17 894 000 | 17 894 000 | ||
197 | Australian Film, Television and Radio School........ | — | ||
— | 10 474 000 | 10 474 000 | ||
198 | National Gallery of Australia...................................... | — | ||
— | 19 337 000 | 19 337 000 | ||
199 | Australian National Maritime Museum..................... | — | ||
— | 12 834 000 | 12 834 000 | ||
200 | National Film and Sound Archive.............................. | — | ||
8 020 000 | 914 000 | 8 934 000 | ||
201 | National Library of Australia...................................... | — | ||
— | 33 797 000 | 33 797 000 | ||
202 | National Museum or Australia.................................... | — | ||
— | 6 465 000 | 6 465 000 | ||
203 | National Science and Technology Centre................. | — | ||
4 229 000 | — | 4 229 000 | ||
119 622 000 | 965 703 000 | 1 085 325 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 190.— ADMINISTRATIVE | |||
| 500 000 | 74 247 000 | 63 197 047 |
| 950 000 | 98 418 000 | 94 106 316 |
1 450 000 | |||
Division 191.— BROADCASTING AND TELEVISION SERVICES | |||
| |||
Division 192.— AUSTRALIAN BROADCASTING AUTHORITY | |||
| |||
Division 193.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | |||
| |||
Division 194.— SPECTRUM MANAGEMENT AGENCY | |||
| |||
Division 195.— AUSTRALIA COUNCIL | |||
| |||
Division 196.— AUSTRALIAN FILM COMMISSION | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 197 — | |||
| |||
Division 198.— | |||
| |||
Division 199.— | |||
| |||
Division 200.— | |||
| |||
Division 201.— | |||
| |||
Division 202.— | |||
| |||
Division 203.— | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
165 | Administrative............................................................ | — | ||
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............................................... | |||
— | 76 648 000 | 76 648 000 | ||
168 | Defence Production................................................... | |||
— | 36 073 000 | 36 073 000 | ||
169 | Australian Defence Industries Ltd.......................... | — | ||
— | 25 649 000 | 25 649 000 | ||
170 | Defence Facilities....................................................... | — | ||
— | 757 260 000 | 757 260 000 | ||
171 | Defence Housing........................................................ | — | ||
— | 276 592 000 | 276 592 000 | ||
— | ||||
5 069 868 000 | 5 267 129 000 | 10 336 997 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 165.— ADMINISTRATIVE | |||
| |||
| 51 000 | 739 000 | 753 620 |
| 44 000 | 5 704 000 | 5 986 891 |
| 782 000 | 5 986 000 | 9 325 000 |
| 9 000 | 11 000 | — |
| 1 526 000 | 65 153 000 | 59 257 591 |
| 647 000 | 31 341 000 | 31 937 000 |
3 059 000 | |||
Division 167.— DEFENCE CO-OPERATION | |||
Division 168.— DEFENCE PRODUCTION | |||
Division 169.— AUSTRALIAN DEFENCE INDUSTRIES LTD | |||
Division 170.— DEFENCE FACILITIES | |||
| 69 876 000 | 481 087 000 | 415 623 956 |
| 18 716 000 | 276 173 000 | 268 437 440 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 171.—DEFENCE HOUSING.................................... | |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
230 | Administrative........................................................... | |||
838 004 000 | 1 787 740 000 | 2 625 744 000 | ||
231 | Anglo-Australian Telescope Board....................... | — | — | — |
— | 3 063 000 | 3 063 000 | ||
232 |
| — | ||
5 118 000 | 882 000 | 6 000 000 | ||
233 | Australian National Training Authority............... | — | ||
28 831 000 | 28 831 000 | |||
843 122 000 | 1 820 516 000 | 2 663 638 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 230.— ADMINISTRATIVE | |||
| 28 275 000 | 838 004 000 | 791 224 780 |
| |||
| 28 000 | 1 000 000 | 996 000 |
| |||
| 313 000 | 988 000 | 769 643 |
| 3 000 | 46 000 | 44 724 |
| 5 000 | — | — |
321 000 | |||
| 49 299 000 | 1 303 176 000 | 1 187 227 249 |
Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
| |||
Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
| — | ||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
270 | Administrative...................................................................... | — | ||
42 256 000 | 66 517 000 | 108 773 000 | ||
271 | Australian Heritage Commission...................................... | — | ||
— | 9 752 000 | 9 752 000 | ||
272 | Australian Sports Drug Agency......................................... | — | — | — |
— | 2 850 000 | 2 850 000 | ||
273 | Australian Nature Conservation Agency......................... | — | ||
— | 62 362 000 | 62 362 000 | ||
274 | Australian Sports Commission.......................................... | — | ||
— | 62 744 000 | 62 744 000 | ||
275 | Commonwealth Bureau of Meteorology......................... | 42 | ||
125 191 000 | 1 132 000 | 126 323 000 | ||
276 | Great Barrier Reef Marine Park Authority...................... | — | ||
— | 9 634 000 | 9 634 000 | ||
277 |
| — | ||
6 466 000 | — | 6 466 000 | ||
278 | Antarctic Division................................................................ | — | ||
38 552 000 | 20 278 000 | 58 830 000 | ||
279 | Territories............................................................................... | |||
13 202 000 | 21 893 000 | 35 095 000 | ||
225 667 000 | 257 162 000 | 482 829 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
Division 270.— ADMINISTRATIVE | $ | $ | $ |
| |||
Division 271.— AUSTRALIAN HERITAGE COMMISSION | |||
| |||
Division 273.— AUSTRALIAN NATURE CONSERVATION AGENCY | |||
| |||
Division 274.— AUSTRALIAN SPORTS COMMISSION | |||
| |||
Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| 728 000 | 125 191 000 | 123 498 658 |
| 42 000 | 946 000 | 939 733 |
Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| |||
Division 278.— ANTARCTIC DIVISION | |||
| |||
Division 279.— TERRITORIES | |||
| 112 000 | 13 202 000 | 20 506 013 |
| 143 000 | 21 893 000 | 31 789 009 |
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
304 | Administrative.................................................................... | — | ||
77 272 000 | 54 362 000 | 131 634 000 | ||
305 | Australian National Audit Office.................................... | — | ||
46 310 000 | 50 000 | 46 360 000 | ||
306 | Retirement Benefits Office............................................... | |||
28 178 000 | 290 000 | 28 468 000 | ||
151 760 000 | 54 702 000 | 206 462 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 304.— ADMINISTRATIVE | |||
| |||
| 500 000 | 100 000 | 46 112 973 |
| 17 000 | — | — |
517 000 | |||
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| |||
Division 306.— RETIREMENT BENEFITS OFFICE | |||
| 177 000 | 28 178 000 | 26 104 021 |
| |||
| 60 000 | 40 000 | 38 894 |
SUMMARY
Division | Running Costs |
| Total | |
$ | $ | $ | ||
315 | Administrative...................................................................... | |||
391 026 000 | 155 168 000 | 546 194 000 | ||
316 | Australia-Japan Foundation.............................................. | — | ||
926 000 | 968 000 | 1 894 000 | ||
317 |
| |||
37 370 000 | 1 146 553 000 | 1 183 923 000 | ||
318 | Australian Secret Intelligence Service............................. | — | ||
— | 31 773 000 | 31 773 000 | ||
319 |
| |||
— | 33 670 000 | 33 670 000 | ||
320 | Australian Trade Commission........................................... | — | ||
— | 384 770 000 | 384 770 000 | ||
429 322 000 | 1 752 902 000 | 2 182 224 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 315.— ADMINISTRATIVE | |||
| 11 006 000 | 391 026 000 | 367 276 174 |
| 70 000 | 218 000 | 174 469 |
| 1 411 000 | 2 900 000 | 12 205 435 |
| 690 000 | 15 441 000 | 10 314 334 |
| 1 665 000 | 4 412 000 | 3 019 826 |
3 766 000 | |||
Division 316.— AUSTRALIA-JAPAN FOUNDATION | |||
| |||
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
| 408 000 | 37 370 000 | 33 706 373 |
| |||
| 5 000 000 | 150 014 000 | 138 200 003 |
| 3 000 000 | 221 898 000 | 200 496 939 |
| 2 700 000 | 100 316 000 | 101 798 994 |
10 700 000 | |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
| 374 000 | — | 29 916 |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| |||
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
330 | Administrative.................................................................... | |||
264 466 000 | 1 707 911 000 | 1 972 377 000 | ||
331 | Australian Institute of Health and Welfare.................... | — | ||
— | 7 177 000 | 7 177 000 | ||
332 | National Food Authority................................................... | — | ||
— | 7 331 000 | 7 331 000 | ||
333 | Health Insurance Commission......................................... | — | ||
— | 214 975 000 | 214 975 000 | ||
334 | Australian Hearing Services Authority.......................... | — | ||
— | 76 193 000 | 76 193 000 | ||
335 | National Capital Planning Authority.............................. | — | ||
6 671 000 | 7 563 000 | 14 234 000 | ||
336 | Australian Institute of Family Studies............................ | — | ||
— | 3 217 000 | 3 217 000 | ||
271 137 000 | 2 024 367 000 | 2 295 504 000 | ||
340 | Administrative.................................................................... | |||
223 472 000 | 377 340 000 | 600 812 000 | ||
341 | Other Benefits..................................................................... | — | ||
— | 993 298 000 | 993 298 000 | ||
342 | Australian War Memorial................................................. | — | ||
— | 13 462 000 | 13 462 000 | ||
223 472 000 | 1 384 100 000 | 1 607 572 000 | ||
494 609 000 | 3 408 467 000 | 3 903 076 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 330.— ADMINISTRATIVE | |||
| 1 968 000 | 264 466 000 | 276 581 829 |
| |||
| 6 909 000 | 2 203 000 | 3 571 891 |
| |||
| 481 000 | 137 539 000 | 128 967 483 |
| 2 000 000 | 1 450 000 | 875 504 |
| 217 000 | 924 000 | 1 708 616 |
| 300 000 | 1 112 000 | 87 477 |
| 186 000 | 22 748 000 | 29 204 000 |
| 3 000 000 | 2 570 000 | 457 046 |
6 184 000 | |||
| |||
| 1 102 000 | 18 290 000 | 18 448 708 |
| |||
| 576 000 | 103 200 000 | 98 695 000 |
| |||
| 42 080 000 | 447 115 000 | 371 592 584 |
| |||
| 2 000 000 | 17 630 000 | 30 245 446 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |||
| |||
Division 332.— NATIONAL FOOD AUTHORITY | |||
| |||
Division 333.— HEALTH INSURANCE COMMISSION | |||
| |||
Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY | |||
| |||
Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY | |||
| |||
Division 336 — AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 340.— ADMINISTRATIVE | |||
| 2 764 000 | 223 472 000 | 194 569 031 |
| 2 227 000 | 328 996 000 | 441 188 000 |
| 27 000 | 5 735 000 | 5 812 593 |
| 4 000 | 40 000 | 33 863 |
| 630 000 | 3 991 000 | 3 788 459 |
| 1 716 000 | 702 000 | 671 798 |
| 484 000 | 3 673 000 | 905 941 |
2 861 000 | |||
Division 341.— OTHER BENEFITS | |||
| 3 841 000 | 269 464 000 | 237 132 946 |
| 14 548 000 | 474 175 000 | 298 700 237 |
| 300 000 | 5 600 000 | 5 271 757 |
| 2 362 000 | 127 035 000 | 121 091 091 |
Division 342.— AUSTRALIAN WAR MEMORIAL | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
360 | Administrative........................................................................ | |||
254 856 000 | 154 070 000 | 408 926 000 | ||
361 | Immigration Review Tribunal............................................. | — | ||
5 850 000 | — | 5 850 000 | ||
362 | Refugee Review Tribunal.................................................... | — | ||
15 036 000 | — | 15 036 000 | ||
275 742 000 | 154 070 000 | 429 812 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
Division 360 — ADMINISTRATIVE | $ | $ | $ |
| 5 824 000 | 254 856 000 | 257 953 109 |
| 24 000 | 53 000 | 50 000 |
| 97 000 | 724 000 | 1 247 693 |
| 6 000 | — | — |
127 000 | |||
Division 361.— IMMIGRATION REVIEW TRIBUNAL | |||
| |||
Division 362.— REFUGEE REVIEW TRIBUNAL | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
365 | Administrative.............................................................. | |||
59 487 000 | 26 928 000 | 86 415 000 | ||
366 | Affirmative Action Agency........................................ | — | ||
2 000 000 | — | 2 000 000 | ||
367 | Australian Trade Union Training Authority............ | — | ||
— | 10 043 000 | 10 043 000 | ||
368 | Australian Industrial Registry.................................... | — | ||
41 943 000 | — | 41 943 000 | ||
369 |
| — | ||
— | 20 447 000 | 20 447 000 | ||
370 | Remuneration Tribunal............................................... | — | ||
877 000 | — | 877 000 | ||
371 | COMCARE................................................................... | — | — | — |
— | 1 000 | 1 000 | ||
372 | Construction Industry Development Agency.......... | — | ||
— | 2 006 000 | 2 006 000 | ||
373 | Industrial Relations Court of Australia.................... | 3 | ||
— | — | — | ||
104 307 000 | 59 425 000 | 163 732 000 |
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 365.— ADMINISTRATIVE | |||
| 2 174 000 | 59 487 000 | 56 863 977 |
| 1 351 000 | 3 857 000 | 3 900 000 |
| 2 000 | — | — |
1 353 000 | |||
Division 366 — AFFIRMATIVE ACTION AGENCY | |||
| |||
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| |||
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | |||
| |||
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| |||
Division 370.— REMUNERATION TRIBUNAL | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by, | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY | |||
| |||
Division 373.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA | |||
| 3 060 000 | — | — |
| |||
| 10 000 | — | — |
SUMMARY
Division |
| Other Services | Total | |
$ | S | $ | ||
380 | Administrative................................................................. | — | ||
84 563 000 | 356 464 000 | 441 027 000 | ||
381 | Australian Customs Service.......................................... | |||
323 003 000 | 2 576 000 | 325 579 000 | ||
382 | Australian Institute of Marine Science........................ | — | — | — |
— | 15 811 000 | 15 811 000 | ||
383 |
| — | — | — |
— | 46 628 000 | 46 628 000 | ||
384 | Export Finance and Insurance Corporation............... | — | — | — |
— | 43 049 000 | 43 049 000 | ||
385 | Automotive Industry Authority.................................... | — | ||
1 123 000 | 20 000 | 1 143 000 | ||
386 |
| — | — | — |
— | 424 034 000 | 424 034 000 | ||
387 | Australian Manufacturing Council Secretariat.......... | — | ||
3 427 000 | — | 3 427 000 | ||
388 | National Standards Commission.................................. | — | ||
— | 2 001 000 | 2 001 000 | ||
389 | Anti-Dumping Authority............................................... | — | ||
1 662 000 | — | 1 662 000 | ||
390 |
| |||
2 139 000 | 51 877 000 | 54 016 000 | ||
391 | Nuclear Safety Bureau.................................................. | — | ||
— | 775 000 | 775 000 | ||
415 917 000 | 943 235 000 | 1 359 152 000 | ||
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 380 — ADMINISTRATIVE | |||
| 500 000 | 7 518 000 | 8 557 676 |
| |||
| 90 000 | 94 000 | 26 042 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
| 3 917 000 | 323 003 000 | 313 214 588 |
| 400 000 | 1 739 000 | 2 551 797 |
| 7 000 | 237 000 | 275 939 |
| 1 170 000 | — | 3 904 531 |
1 577 000 | |||
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY | |||
| |||
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT | |||
| |||
Division 388.— NATIONAL STANDARDS COMMISSION | |||
|
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 389.— ANTI-DUMPING AUTHORITY | |||
| |||
Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
| 15 000 | 2 139 000 | 2 009 251 |
| |||
| 450 000 | 1 550 000 | 2 352 768 |
Division 391.— NUCLEAR SAFETY BUREAU | |||
| |||
| |||
SUMMARY
Division |
| Other Services | Total | |
$ | $ | $ | ||
490 | Administrative.................................................................... | — | ||
90 380 000 | 116 101 000 | 206 481 000 | ||
491 |
| — | ||
16 398 000 | — | 16 398 000 | ||
492 | Australian Geological Survey Organisation.................. | — | ||
52 418 000 | 76 000 | 52 494 000 | ||
493 | Australian Fisheries Management Authority................ | — | ||
— | 8 960 000 | 8 960 000 | ||
494 |
| — | — | — |
— | 7 222 000 | 7 222 000 | ||
159 196 000 | 132 359 000 | 291 555 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 490.— ADMINISTRATIVE | |||
| |||
| 1 165 000 | 3 450 000 | 3 250 000 |
| 536 000 | 160 000 | 272 023 |
1 701 000 | |||
| |||
| 3 263 000 | 1 163 000 | 3 246 752 |
| 31 000 | 10 993 000 | 11 602 000 |
3 294 000 | |||
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| |||
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | |||
| |||
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | S | $ | ||
500 |
| |||
45 990 000 | 115 578 000 | 161 568 000 | ||
501 |
| — | — | — |
1 842 000 | — | 1 842 000 | ||
502 |
| — | ||
6 603 000 | — | 6 603 000 | ||
503 |
| — | ||
— | 2 119 000 | 2 119 000 | ||
504 |
| — | — | — |
3 218 000 | — | 3 218 000 | ||
505 |
| — | ||
6 501 000 | 410 000 | 6 911 000 | ||
506 |
| — | ||
4 926 000 | — | 4 926 000 | ||
507 |
| — | ||
514 000 | — | 514 000 | ||
508 |
| — | — | — |
6 466 000 | — | 6 466 000 | ||
509 |
| |||
12 783 000 | 1 826 000 | 14 609 000 | ||
510 |
| — | ||
— | 867 058 000 | 867 058 000 | ||
511 |
| — | ||
— | 5 597 000 | 5 597 000 | ||
| ||||
88 843 000 | 992 588 000 | 1 081 431 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | S | |
Division 500.— ADMINISTRATIVE | |||
| 1 814 000 | 45 990 000 | 35 725 203 |
| 5 000 | 3 838 000 | 3 800 686 |
| 140 000 | 61 000 | 128 794 |
145 000 | |||
Division 502.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL | |||
| |||
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS | |||
| |||
Division 506.— MERIT PROTECTION AND REVIEW AGENCY | |||
| |||
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 509.— PUBLIC SERVICE COMMISSIONER | |||
| 70 000 | 12 783 000 | 14 099 757 |
| |||
| 12 000 | 10 000 | 15 347 |
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
| 1 015 000 | 567 362 000 | 505 772 000 |
| 137 000 | 29 819 000 | 29 189 000 |
Division 511.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| |||
SUMMARY
Division |
| Other Services | Total | |
$ | $ | $ | ||
560 | Administrative...................................................................... | |||
1 122 825 000 | 25 539 000 | 1 148 364 000 | ||
1 122 825 000 | 25 539 000 | 1 148 364 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 560 — ADMINISTRATIVE | |||
| 45 942 000 | 1 122 825 000 | 1 042 266 918 |
| |||
| 1 822 000 | 4 227 000 | 11 067 602 |
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
600 | Administrative................................................................. | |||
9 935 000 | 14 256 000 | 24 191 000 | ||
601 | Australian Tourist Commission................................... | — | — | — |
— | 75 817 000 | |||
9 935 000 | 90 073 000 | 100 008 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
Division 600.— ADMINISTRATIVE | $ | $ | $ |
| 149 000 | 9 935 000 | 9 567 680 |
| |||
| 2 000 | 14 256 000 | 5 340 014 |
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
650 | Administrative.................................................................... | — | ||
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 | ||
— | ||||
83 335 000 | 177 506 000 | 260 841 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 650 — ADMINISTRATIVE | |||
| |||
| 300 000 | 2 800 000 | 2 548 434 |
| 6 500 000 | 34 000 000 | 32 999 802 |
| 700 000 | 829 000 | 737 003 |
7 500 000 | |||
| |||
| 1 098 000 | 1 986 000 | 5 297 796 |
| 7 000 | ||
| 10 000 | 1 189 000 | 1 043 029 |
1 115 000 | |||
SUMMARY
Division |
| Other Services | Total | |
$ | $ | $ | ||
670 | Administrative................................................................... | |||
45 775 000 | 17 454 000 | 63 229 000 | ||
671 | Australian Bureau of Statistics....................................... | — | ||
197 899 000 | 64 000 | 197 963 000 | ||
672 | Australian Taxation Office............................................. | |||
1 124 445 000 | 25 000 000 | 1 149 445 000 | ||
673 | Prices Surveillance Authority......................................... | — | ||
3 879 000 | — | 3 879 000 | ||
674 | Insurance and Superannuation Commission............... | — | — | — |
39 032 000 | 513 000 | 39 545 000 | ||
675 | Industry Commission....................................................... | — | ||
27 191 000 | 589 000 | 27 780 000 | ||
676 | Trade Practices Commission.......................................... | |||
17 125 000 | 1 580 000 | 18 705 000 | ||
1 455 346 000 | 45 200 000 | 1 500 546 000 | ||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
| 2 575 000 | 45 775 000 | 34 642 785 |
| 1 220 000 | 5 725 000 | 5 670 725 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
6 314 000 | 1 124 445 000 | 1 037 378 871 | |
| 1 000 000 | 12 514 000 | 11 158 511 |
| 75 000 | 60 000 | 18 706 |
1 075 000 | |||
Division 673.— PRICES SURVEILLANCE AUTHORITY | |||
| |||
Division 675.— INDUSTRY COMMISSION | |||
| |||
Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1992-93 | ||
$ | $ | $ | |
Division 676.— TRADE PRACTICES COMMISSION | |||
| 1 400 000 | 17 125 000 | 15 634 102 |
| |||
| 400 000 | 1 580 000 | 1 496 244 |
[
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
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