Appropriation Act (No. 3) 1994-95 (Cth)
The Parliament of Australia enacts:
1. This Act may be cited as theAppropriation Act (No. 3) 1994‑95.
2. This Act commences on the day on which it receives the Royal Assent.
73164 Cat. No. 95 4766 5 ISBN 0644 435215
(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) 1994‑95).
(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 (l)(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.
(2) If:
(a) a payment is made to a Department out of money appropriated for the purposes of entry level training under item 02 of subdivision 4 of Division 220 in the Schedule; and
(b) an item, subdivision or Division in the Schedule to the
Appropriation Act (No. 1) 1994‑95 appropriates money to that Department for running costs;
the last‑mentioned Schedule is taken, for the purposes of the
(4) If:
(a) a payment is made to a Department out of money appropriated for the purposes of entry level training under item 02 of subdivision 4 of Division 220 in the Schedule; and
(b) subsection (2) does not apply; and
(c) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;
the Schedule is taken, for the purposes of the
(6) If:
(a) a payment is made to a Department out of money appropriated for Labour Market Program Assistance to Jobseekers and Industry under subdivision 7 of Division 220 in the Schedule; and
(b) the payment is a subsidy in respect of the employment of a person by the Department under the JOBSTART Program, or the Jobskills Program, administered by the Commonwealth Employment Service; and
(c) an item, subdivision or Division in the Schedule to the
Appropriation Act (No. 1) 1994‑95 appropriates money to that Department for running costs;
the last‑mentioned Schedule is taken, for the purposes of the
(8) If:
(a) a payment is made to a Department out of money appropriated for Labour Market Program Assistance to Jobseekers and Industry under subdivision 7 of Division 220 in the Schedule; and
(b) the payment is a subsidy in respect of the employment of a person by the Department under the JOBSTART Program, or the Jobskills Program, administered by the Commonwealth Employment Service; and
(c) subsection (6) does not apply; and
(d) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;
the Schedule is taken, for the purposes of the
(10) If:
(a) a payment is made to a Department out of money appropriated under item 3 of Division 832 in Schedule 2 to the
Appropriation Act (No. 2) 1994‑95; and(b) money was not appropriated to that Department under the
Appropriation Act (No. 1) 1994‑95 or, if money was appropriated to that Department under that Act, no money was so appropriated for running costs; and(c) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;
the Schedule is taken, for the purposes of the
If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (10)(a), that amount is taken, for the purposes of subsection (10), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.
The
(a) there were inserted in paragraph 8(4)(b) ", or the Jobskills Program," after "Program"; and
(b) there were added at the end of section 8 the following subsections:
"
(6) If:
(a) a payment is made to a Department out of money appropriated under item 3 of Division 832 in Schedule 2 to the
Appropriation Act (No. 2) 1994‑95; and(b) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;
the Schedule is taken, for the purposes of the
Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division."
(7) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (6)(a), that amount is taken, for the purposes of subsection (6), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.".
(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 that body and ending on 30 June 1995; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or for expenditure on other services incurred by the Department preparatory to the establishment of that 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 that body and ending on 30 June 1995; 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 that 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 that body and ending on 30 June 1995; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
(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 that body and ending on 30 June 1995; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
(a) the
Appropriation Act (No.1) 1994‑95 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Economic Planning Advisory Council under subdivision 1 of Division 502 in the Schedule to that Act were:(i) 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 that body and ending on 30 June 1995; and
(ii) an appropriation of the balance of that amount to the Council for the purpose of meeting running costs incurred by the Council preparatory to the establishment of that body; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Economic Planning Advisory Council under subdivision 1 of Division 502 in the Schedule were:
(i) 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 that body and ending on 30 June 1995; and
(ii) an appropriation of the balance of that amount to the Council for the purpose of meeting running costs incurred by the Council preparatory to the establishment of that body.
(a) the
Appropriation Act (No.1) 1994‑95 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule to that Act were:(i) 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 that body and ending on 30 June 1995; and
(ii) an appropriation of the balance of that amount to the Civil Aviation Authority; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were:
(i) 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 that body and ending on 30 June 1995; and
(ii) an appropriation of the balance of that amount to the Civil Aviation Authority.
13. This Act has effect subject to theLoan Act 1994.
Page Reference | Departments | Total |
$ | ||
17 | Attorney‑General's Department..................................................................................... | 34 509 000 |
23 | Department of Communications and the Arts............................................................. | 16 429 000 |
26 | Department of Defence................................................................................................... | 214 880 000 |
28 | Department of Veterans' Affairs.................................................................................... | 100 590 000 |
29 | Department of Employment, Education and Training............................................... | 44 877 000 |
32 | Department of the Environment, Sport and Territories.............................................. | 14 109 000 |
36 | Department of Finance.................................................................................................... | 4 873 000 |
38 | Department of Administrative Services........................................................................ | 19 625 000 |
40 | Department of Foreign Affairs and Trade................................................................... | 18 226 000 |
43 | Department of Housing and Regional Development................................................. | 5 175 000 |
45 | Department of Human Services and Health................................................................ | 65 060 000 |
49 | Department of Immigration and Ethnic Affairs.......................................................... | 6 335 000 |
51 | Department of Industrial Relations............................................................................... | 571 000 |
53 | Department of Industry, Science and Technology..................................................... | 43 744 000 |
57 | Department of Primary Industries and Energy............................................................ | 17 325 000 |
60 | Department of the Prime Minister and Cabinet.......................................................... | 13 823 000 |
64 | Department of Social Security....................................................................................... | 37 690 000 |
66 | Department of Tourism................................................................................................... | 420 000 |
68 | Department of Transport................................................................................................. | 2 486 000 |
70 | Department of the Treasury............................................................................................ | 14 975 000 |
|
DEPARTMENTS
Departments | Running Costs | Other Services | Total |
$ | $ | $ | |
Attorney‑General's Department................................................. | 6 | ||
506 807 000 | 317 299 000 | 824 106 000 | |
Department of Communications and the Arts......................... | |||
124 343 000 | 969 177 000 | 1 093 520 000 | |
Department of Defence................................................................ | — | ||
4 948 188 000 | 5 248 833 000 | 10 197 021 000 | |
Department of Veterans' Affairs................................................ | |||
222 849 000 | 1 455 562 000 | 1 678 411 000 | |
Department of Employment, Education and Training........... | |||
919 346 000 | 2 129 209 000 | 3 048 555 000 | |
Department of the Environment, Sport and Territories.......... | |||
224 798 000 | 249 321 000 | 474 119 000 | |
Department of Finance (a)........................................................... |
149 626 000 | 54 198 000 | 203 824 000 | |
Department of Administrative Services.................................... | |||
278 206 000 | 321 358 000 | 599 564 000 | |
Department of Foreign Affairs and Trade................................ | |||
481 226 000 | 1 869 340 000 | 2 350 566 000 | |
Department of Housing and Regional Development............. | |||
44 160 000 | 30 236 000 | 74 396 000 | |
Department of Human Services and Health............................ | |||
227 279 000 | 2 158 909 000 | 2 386 188 000 | |
Department of Immigration and Ethnic Affairs...................... | |||
283 084 000 | 122 067 000 | 405 151 000 | |
Department of Industrial Relations............................................ | |||
106 536 000 | 54 508 000 | 161 044 000 | |
Department of Industry, Science and Technology.................. | |||
413 360 000 | 1 011 254 000 | 1 424 614 000 | |
Department of Primary Industries and Energy........................ | |||
149 878 000 | 353 620 000 | 503 498 000 | |
Department of the Prime Minister and Cabinet...................... | |||
83 056 000 | 989 894 000 | 1 072 950 000 | |
Department of Social Security.................................................... | |||
1 195 921 000 | 28 410 000 | 1 224 331 000 | |
Department of Tourism................................................................ | |||
9 407 000 | 92 824 000 | 102 231 000 |
Departments |
|
| Total |
$ | $ | $ | |
Department of Transport............................................................ | 1 | 2 | |
76 826 000 | 171 463 000 | 248 289 000 | |
Department of the Treasury....................................................... | |||
1 436 172 000 | 67 172 000 | 1 503 344 000 | |
| |||
11 881 068 000 | 17 694 654 000 | 29 575 722 000 |
(a) Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000 in
Appropriation Act (No. 1) 1994‑95.
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
120 | Administrative........................................................................ | |||
56 943 000 | 63 707 000 | 120 650 000 | ||
121 | Legal Practice......................................................................... | 4 | — | 4 |
46 435 000 | — | 46 435 000 | ||
122 | Australian Federal Police...................................................... | 19 | ||
174 652 000 | 5 818 000 | 180 470 000 | ||
123 | Australian Institute of Criminology.................................... | — | ||
— | 3 017 000 | 3 017 000 | ||
124 | Australian Securities Commission..................................... | — | ||
— | 124 074 000 | 124 074 000 | ||
125 | Australian Security Intelligence Organization................. | — | ||
— | 54 849 000 | 54 849 000 | ||
126 | AUSTRAC.............................................................................. | — | ||
7 020 000 | — | 7 020 000 | ||
127 | Criminology Research Council........................................... | — | — | — |
— | 500 000 | 500 000 | ||
128 | High Court of Australia........................................................ | — | ||
— | 7 413 000 | 7 413 000 | ||
129 | Human Rights and Equal Opportunity Commission....... | — | ||
15 139 000 | 617 000 | 15 756 000 | ||
130 | Law Reform Commission.................................................... | — | ||
— | 3 427 000 | 3 427 000 | ||
131 | National Crime Authority.................................................... | — | ||
43 643 000 | — | 43 643 000 | ||
132 | Office of Parliamentary Counsel........................................ | — | ||
4 315 000 | 836 000 | 5 151 000 | ||
133 | Office of the Director of Public Prosecutions.................. | — | ||
49 324 000 | — | 49 324 000 | ||
134 | Family Court of Australia.................................................... | 1 | — | |
53 145 000 | 35 325 000 | 88 470 000 | ||
135 | Federal Court of Australia................................................... | 1 | — | |
25 099 000 | 9 690 000 | 34 789 000 | ||
136 | Administrative Appeals Tribunal....................................... | — | ||
13 242 000 | 6 202 000 | 19 444 000 | ||
SUMMARY —
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
137 | Companies and Securities Advisory Committee............. | — | — | — |
— | 754 000 | 754 000 | ||
138 | Australian Bureau of Criminal Intelligence...................... | — | ||
4 965 000 | 3 000 | 4 968 000 | ||
139 | National Native Title Tribunal............................................ | — | ||
7 264 000 | 1 047 000 | 8 311 000 | ||
140 | Industrial Relations Court of Australia.............................. | — | ||
5 621 000 | 20 000 | 5 641 000 | ||
506 807 000 | 317 299 000 | 824 106 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 120.— ADMINISTRATIVE | |||
| 3 202 000 | 56 943 000 | 61 928 124 |
| 445 000 | 21 657 000 | 20 680 998 |
| 750 000 | 1 041 000 | 2 824 000 |
1 195 000 | |||
Division 121.— LEGAL PRACTICE | |||
| |||
Division 122.— AUSTRALIAN FEDERAL POLICE | |||
| 3 573 000 | 174 652 000 | 223 348 001 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
02. International Police Commission — Membership......... | 18 000 | 583 000 | 557 589 |
| 1 000 | 34 000 | 34 691 |
19 000 | |||
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| 3 | ||
Division 124 — AUSTRALIAN SECURITIES COMMISSION | |||
| |||
Division 125.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)............................................................... | |||
Division 126.— AUSTRAC | |||
| |||
Division 128.— HIGH COURT OF AUSTRALIA | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 129.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| |||
Division 130.— LAW REFORM COMMISSION | |||
| |||
Division 131.— NATIONAL CRIME AUTHORITY | |||
| |||
Division 132.— OFFICE OF PARLIAMENTARY COUNSEL | |||
| |||
Division 133 — OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
| |||
Division 134 — FAMILY COURT OF AUSTRALIA | |||
| |||
Division 135.— FEDERAL COURT OF AUSTRALIA | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 136.— ADMINISTRATIVE APPEALS TRIBUNAL | |||
| |||
Division 138.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
| |||
Division 139.— NATIONAL NATIVE TITLE TRIBUNAL | |||
| |||
Division 140.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
150 | Administrative........................................................................ | |||
80 943 000 | 109 994 000 | 190 937 000 | ||
151 | Broadcasting and Television Services................................ | — | ||
— | 675 849 000 | 675 849 000 | ||
152 | Australian Broadcasting Authority..................................... | — | ||
— | 11 019 000 | 11 019 000 | ||
153 | Australian Telecommunications Authority....................... | — | — | — |
— | 12 650 000 | 12 650 000 | ||
154 | Spectrum Management Agency......................................... | — | ||
30 851 000 | — | 30 851 000 | ||
155 | Australia Council................................................................... | — | ||
— | 59 153 000 | 59 153 000 | ||
156 | Australian Film Commission.............................................. | — | ||
— | 18 742 000 | 18 742 000 | ||
157 | Australian Film, Television and Radio School................ | — | ||
— | 10 711 000 | 10 711 000 | ||
158 | National Gallery of Australia.............................................. | — | — | — |
— | 19 140 000 | 19 140 000 | ||
159 | Australian National Maritime Museum............................. | — | — | — |
— | 13 514 000 | 13 514 000 | ||
160 | National Film and Sound Archive...................................... | — | ||
8 209 000 | 935 000 | 9 144 000 | ||
161 | National Library of Australia.............................................. | — | — | — |
— | 31 247 000 | 31 247 000 | ||
162 | National Museum of Australia............................................ | — | ||
— | 6 223 000 | 6 223 000 | ||
163 | National Science and Technology Centre......................... | — | ||
4 340 000 | — | 4 340 000 | ||
124 343 000 | 969 177 000 | 1 093 520 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 150.— ADMINISTRATIVE | |||
| 1 162 000 | 80 943 000 | 69 840 431 |
| 194 000 | 4 914 000 | 4 859 937 |
| 1 628 000 | 99 049 000 | 97 662 616 |
Division 151.— BROADCASTING AND TELEVISION SERVICES | |||
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | |||
| |||
Division 154.— SPECTRUM MANAGEMENT AGENCY | |||
| |||
Division 155.— AUSTRALIA COUNCIL | |||
Division 156.— AUSTRALIAN FILM COMMISSION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| |||
Division 160.— NATIONAL FILM AND SOUND ARCHIVE | |||
| |||
Division 162.— NATIONAL MUSEUM OF AUSTRALIA | |||
| |||
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
180 | Administrative.................................................................... | — | ||
4 948 188 000 | 110 769 000 | 5 058 957 000 | ||
181 | Equipment and Stores........................................................ | — | ||
— | 3 827 001 000 | 3 827 001 000 | ||
182 | Defence Co‑operation....................................................... | — | — | — |
— | 80 436 000 | 80 436 000 | ||
183 | Defence Production........................................................... | — | ||
— | 22 039 000 | 22 039 000 | ||
184 | Australian Defence Industries Ltd.................................. | — | — | — |
— | 15 936 000 | 15 936 000 | ||
185 | Defence Facilities............................................................... | — | ||
— | 860 658 000 | 860 658 000 | ||
186 | Defence Housing................................................................ | — | ||
— | 331 994 000 | 331 994 000 | ||
| — | |||
4 948 188 000 | 5 248 833 000 | 10 197 021 000 | ||
195 | Administrative.................................................................... | |||
222 849 000 | 303 054 000 | 525 903 000 | ||
196 | Other Benefits.................................................................... | — | ||
— | 1 138 722 000 | 1 138 722 000 | ||
197 | Australian War Memorial................................................. | — | ||
— | 13 786 000 | 13 786 000 | ||
222 849 000 | 1 455 562 000 | 1 678 411 000 | ||
| ||||
5 171 037 000 | 6 704 395 000 | 11 875 432 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 180 — ADMINISTRATIVE | |||
| 301 000 | 6 443 000 | 6 768 000 |
| 4 000 | 10 000 | — |
| 1 296 000 | 62 682 000 | 65 172 027 |
| |||
77 000 | — | 33 683 | |
Division 181 — EQUIPMENT AND STORES....................... | |||
Division 183 — DEFENCE PRODUCTION............................ | |||
Division 185 — DEFENCE FACILITIES................................ | |||
Division 186 — DEFENCE HOUSING.................................... | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 195.— ADMINISTRATIVE | |||
| 1 883 000 | 222 849 000 | 214 386 347 |
| 522 000 | 5 304 000 | 5 621 020 |
| 3 000 | 42 000 | 34 210 |
| 129 000 | 4 671 000 | 4 421 318 |
| 20 000 | 80 000 | 79 647 |
| 1 812 000 | 1 533 000 | 1 081 126 |
2 486 000 | |||
Division 196.— OTHER BENEFITS | |||
| 13 375 000 | 310 194 000 | 273 140 293 |
02. Pharmaceutical services...................................................... | 6 087 000 | 94 180 000 | 89 260 763 |
| 72 675 000 | 560 634 000 | 484 867 811 |
05. Veterans' children education scheme................................ | 232 000 | 5 958 000 | 5 806 940 |
08. Payments for allied health services for veterans............ | 3 822 000 | 142 493 000 | 129 033 060 |
Division 197.— AUSTRALIAN WAR MEMORIAL | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
220 | Administrative................................................................... | |||
914 045 000 | 2 043 409 000 | 2 957 454 000 | ||
221 | Anglo‑Australian Telescope Board............................... | — | — | — |
— | 3 043 000 | 3 043 000 | ||
222 |
| |||
— | ||||
5 301 000 | 900 000 | 6 201 000 | ||
223 | Australian National Training Authority....................... | — | ||
81 857 000 | 81 857 000 | |||
| ||||
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 220 — ADMINISTRATIVE | |||
| 2 579 000 | 914 045 000 | 852 211 066 |
| 1 456 000 | 12 166 000 | 3 679 000 |
| 9 900 000 | 240 261 000 | 248 720 108 |
| 81 000 | 11 589 000 | 7 626 951 |
9 981 000 | |||
| 350 000 | 5 345 000 | 5 575 434 |
| 23 000 | — | 4 027 |
373 000 | |||
| 29 966 000 | 1 593 293 000 | 1 255 373 333 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
Division 223 — AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
260 | Administrative........................................................................ | |||
48 421 000 | 60 443 000 | 108 864 000 | ||
261 | Australian Heritage Commission........................................ | — | ||
— | 7 545 000 | 7 545 000 | ||
262 | Australian Sports Drug Agency.......................................... | — | ||
— | 2 877 000 | 2 877 000 | ||
263 | Australian Nature Conservation Agency........................... | — | ||
— | 61 229 000 | 61 229 000 | ||
264 | Australian Sports Commission............................................ | — | ||
— | 63 415 000 | 63 415 000 | ||
265 | Commonwealth Bureau of Meteorology........................... | |||
121 476 000 | 1 174 000 | 122 650 000 | ||
266 | Great Barrier Reef Marine Park Authority........................ | — | ||
— | 8 927 000 | 8 927 000 | ||
267 | Antarctic Division.................................................................. | |||
39 832 000 | 16 396 000 | 56 228 000 | ||
268 | Territories................................................................................ | — | ||
15 069 000 | 27 315 000 | 42 384 000 | ||
| ||||
224 798 000 | 249 321 000 | 474 119 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 260.— ADMINISTRATIVE | |||
| 2 269 000 | 48 421 000 | 48 820 504 |
| 545 000 | 16 039 000 | 20 847 621 |
| 722 000 | 43 912 000 | 33 329 516 |
Division 261.— AUSTRALIAN HERITAGE COMMISSION | |||
| |||
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY | |||
| |||
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY | |||
| |||
Division 264.— AUSTRALIAN SPORTS COMMISSION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| 1 427 000 | 121 476 000 | 127 448 830 |
01. World Meteorological Organization — Contribution.... | 62 000 | 988 000 | 986 527 |
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| |||
Division 267.— ANTARCTIC DIVISION | |||
| 1 596 000 | 39 832 000 | 37 503 079 |
01. Shipping (net appropriation — see section 6)................. | 1 281 000 | 15 869 000 | 20 737 797 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 268.— TERRITORIES | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
280 | Administrative......................................................................... | |||
76 181 000 | 53 829 000 | 130 010 000 | ||
281 | Australian National Audit Office......................................... | — | ||
43 657 000 | 53 000 | 43 710 000 | ||
282 | Commonwealth Superannuation Administration.............. | |||
29 788 000 | 316 000 | 30 104 000 | ||
149 626 000 | 54 198 000 | 203 824 000 | ||
300 | Administrative......................................................................... | |||
145 332 000 | 276 245 000 | 421 577 000 | ||
301 | Australian Electoral Commission........................................ | |||
60 727 000 | 11 025 000 | 71 752 000 | ||
302 | Ministerial and Parliamentary Services.............................. | |||
69 946 000 | 34 088 000 | 104 034 000 | ||
303 | Royal Commissions and Inquiries....................................... | — | ||
2 201 000 | — | 2 201 000 | ||
278 206 000 | 321 358 000 | 599 564 000 | ||
| ||||
427 832 000 | 375 556 000 | 803 388 000 | ||
DEPARTMENT OF FINANCE
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 280.— ADMINISTRATIVE | |||
| |||
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| |||
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION | |||
| 1 010 000 | 29 788 000 | 27 095 661 |
01. Compensation and legal expenses..................................... | 34 000 | 66 000 | 93 093 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 300.— ADMINISTRATIVE | |||
| 3 070 000 | 145 332 000 | 145 338 074 |
03. Leases to be assigned, refurbished or terminated........... | 841 000 | 1 388 000 | 915 476 |
01. Rent......................................................................................... | 3 115 000 | 60 967 000 | 56 727 502 |
| 8 043 000 | 32 014 000 | 40 830 707 |
11 158 000 | |||
Division 301.— AUSTRALIAN ELECTORAL COMMISSION | |||
| 398 000 | 60 727 000 | 56 609 969 |
| 600 000 | 10 770 000 | 6 622 082 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES | |||
| 872 000 | 69 946 000 | 72 184 591 |
686 000 | 27 445 000 | 27 083 475 | |
Division 303.— ROYAL COMMISSIONS AND INQUIRIES | |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
315 | Administrative.................................................................... | |||
440 360 000 | 174 182 000 | 614 542 000 | ||
316 | Australia‑Japan Foundation............................................. | — | — | — |
935 000 | 968 000 | 1 903 000 | ||
317 |
| |||
39 931 000 | 1 208 094 000 | 1 248 025 000 | ||
318 | Australian Secret Intelligence Service............................ | — | ||
— | 32 109 000 | 32 109 000 | ||
319 |
| — | — | — |
— | 36 715 000 | 36 715 000 | ||
320 | Australian Trade Commission......................................... | — | ||
— | 417 272 000 | 417 272 000 | ||
481 226 000 | 1 869 340 000 | 2 350 566 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 315.— ADMINISTRATIVE | |||
| 9 726 000 | 440 360 000 | 400 672 107 |
02. Communications and technical services........................... | 122 000 | 6 877 000 | 6 552 296 |
03. Compensation and legal expenses..................................... | 300 000 | 344 000 | 335 045 |
06. Australian Program of Training for Eurasia.................... | 1 100 000 | 1 230 000 | 3 599 996 |
1 522 000 | |||
| 46 000 | 180 000 | 165 000 |
| 221 000 | 6 502 000 | 7 395 397 |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
| 2 044 000 | 39 931 000 | 37 116 871 |
01. Papua New Guinea and South Pacific programs............. | 677 000 | 184 642 000 | 155 013 610 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
| 360 000 | — | — |
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| |||
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
330 | Administrative........................................................................ | |||
38 059 000 | 22 664 000 | 60 723 000 | ||
331 | National Capital Planning Authority.................................. | |||
6 101 000 | 7 572 000 | 13 673 000 | ||
44 160 000 | 30 236 000 | 74 396 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 330.— ADMINISTRATIVE | |||
| 3 236 000 | 38 059 000 | 30 880 255 |
02. Local Government Development Program...................... | 171 000 | 2 347 000 | 1 284 142 |
| 6 000 | 84 000 | 76 650 |
177 000 | |||
| 300 000 | 1 600 000 | 5 919 767 |
Division 331.— NATIONAL CAPITAL PLANNING AUTHORITY | |||
| 1 416 000 | 6 101 000 | 7 686 779 |
01. Compensation and legal expenses..................................... | 46 000 | 48 000 | 22 655 |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
340 | Administrative...................................................................... | |||
227 279 000 | 1 799 618 000 | 2 026 897 000 | ||
341 | Australian Institute of Health and Welfare..................... | |||
— | 6 898 000 | 6 898 000 | ||
342 | National Food Authority.................................................... | — | — | — |
— | 7 323 000 | 7 323 000 | ||
343 | Health Insurance Commission.......................................... | — | ||
— | 248 320 000 | 248 320 000 | ||
344 | Australian Hearing Services Authority............................ | — | ||
— | 92 772 000 | 92 772 000 | ||
345 | Australian Institute of Family Studies............................. | — | — | — |
— | 3 170 000 | 3 170 000 | ||
346 | Nuclear Safety Bureau....................................................... | — | ||
— | 808 000 | 808 000 | ||
347 | Professional Services Review Scheme............................ | — | ||
— | — | — | ||
227 279 000 | 2 158 909 000 | 2 386 188 000 | ||
DEPARTMENT OF HUMAN SERVICES AND HEALTH
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 340.— ADMINISTRATIVE | |||
| 4 310 000 | 227 279 000 | 258 722 074 |
| 58 000 | 9 184 000 | 9 064 682 |
| 33 000 | 609 000 | 419 713 |
| 700 000 | 1 232 000 | 1 702 740 |
| 1 411 000 | — | — |
2 202 000 | |||
| 2 063 000 | 16 473 000 | 11 508 221 |
| 52 000 | 145 004 000 | 138 011 068 |
| 28 000 | 14 248 000 | 14 055 000 |
| 17 000 | 8 911 000 | 5 183 813 |
| 299 000 | 898 000 | 565 414 |
| 426 000 | 22 261 000 | 22 934 000 |
2 885 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
| 1 389 000 | 17 034 000 | 19 321 941 |
| 4 239 000 | 125 667 000 | 31 839 537 |
| 100 000 | 2 000 000 | — |
| 206 000 | 2 786 000 | 7 568 |
| 4 064 000 | — | — |
9 998 000 | |||
| 1 918 000 | 123 298 000 | 103 776 000 |
| |||
| 34 648 000 | 573 040 000 | 483 798 132 |
| 3 246 000 | 170 277 000 | 150 246 920 |
| 47 000 | 3 155 000 | 242 751 |
37 941 000 | |||
Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 343.— | |||
| |||
Division 344. — AUSTRALIAN HEARING SERVICES AUTHORITY | |||
Division 346. — NUCLEAR SAFETY BUREAU | |||
| |||
Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME | |||
| — | — | |
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
360 | Administrative.................................................................... | |||
263 789 000 | 122 067 000 | 385 856 000 | ||
361 | Immigration Review Tribunal.......................................... | — | ||
6 387 000 | — | 6 387 000 | ||
362 | Refugee Review Tribunal................................................. | — | ||
12 908 000 | — | 12 908 000 | ||
283 084 000 | 122 067 000 | 405 151 000 | ||
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | S | |
Division 360.— ADMINISTRATIVE | |||
| 3 300 000 | 11 537 000 | 16 321 648 |
| 995 000 | 2 654 000 | 2 262 348 |
4 295 000 | |||
| 733 000 | 1 507 000 | 1 279 375 |
Division 361.— IMMIGRATION REVIEW TRIBUNAL | |||
| |||
Division 362.— REFUGEE REVIEW TRIBUNAL | |||
| 12 | ||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
365 | Administrative........................................................................ | — | — | — |
58 952 000 | 22 735 000 | 81 687 000 | ||
366 | Affirmative Action Agency................................................. | — | ||
2 266 000 | 81 000 | 2 347 000 | ||
367 | Australian Trade Union Training Authority..................... | — | ||
— | 10 029 000 | 10 029 000 | ||
368 | Australian Industrial Registry.............................................. | — | — | — |
44 182 000 | — | 44 182 000 | ||
369 | National Occupational Health and Safety Commission | — | ||
— | 19 810 000 | 19 810 000 | ||
370 | Remuneration Tribunal........................................................ | |||
1 136 000 | — | 1 136 000 | ||
371 | COMCARE............................................................................. | — | — | — |
— | 1 000 | 1 000 | ||
372 | Construction Industry Development Agency.................... | — | ||
1 852 000 | 1 852 000 | |||
106 536 000 | 54 508 000 | 161 044 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 366.— AFFIRMATIVE ACTION AGENCY | |||
| |||
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| |||
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| |||
Division 370. — REMUNERATION TRIBUNAL | |||
| |||
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
380 | Administrative.................................................................... | |||
87 335 000 | 466 714 000 | 554 049 000 | ||
381 | Australian Customs Service.............................................. | |||
318 308 000 | 3 001 000 | 321 309 000 | ||
382 | Australian Institute of Marine Science........................... | — | ||
— | 16 268 000 | 16 268 000 | ||
383 |
| — | ||
— | 49 727 000 | 49 727 000 | ||
384 | Export Finance and Insurance Corporation.................. | — | ||
— | 23 300 000 | 23 300 000 | ||
385 |
| — | — | — |
— | 423 283 000 | 423 283 000 | ||
386 | Australian Manufacturing Council Secretariat............. | — | ||
4 121 000 | — | 4 121 000 | ||
387 | National Standards Commission..................................... | — | ||
— | 2 007 000 | 2 007 000 | ||
388 | Anti‑Dumping Authority.................................................. | — | ||
1 626 000 | — | 1 626 000 | ||
389 |
| — | ||
1 970 000 | 26 954 000 | 28 924 000 | ||
413 360 000 | 1 011 254 000 | 1 424 614 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 380.— ADMINISTRATIVE | |||
| 636 000 | 87 335 000 | 77 455 789 |
| 4 650 000 | 18 650 000 | 22 273 177 |
| 500 000 | 8 711 000 | 8 421 006 |
5 150 000 | |||
02. Co‑operative Research Centres.......................................... | 1 141 000 | 113 131 000 | 90 602 701 |
05. Investment Promotion and Facilitation Program............ | 1 683 000 | 7 654 000 | 6 211 144 |
06. Agri‑food Industry Program............................................... | 400 000 | 3 226 000 | 782 881 |
05. National Industrial Supplies Office................................... | 40 000 | 220 000 | — |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
| 24 196 000 | 318 308 000 | 326 039 320 |
01. Compensation and legal expenses..................................... | 400 000 | 2 107 000 | 2 124 516 |
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |||
| |||
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| |||
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION | |||
| |||
02. Payments in respect of National Interest business.......... | |||
Division 386.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 387.— NATIONAL STANDARDS COMMISSION | |||
| |||
Division 388.— ANTI‑DUMPING AUTHORITY | |||
| |||
Division 389.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
490 | Administrative......................................................................... | |||
88 398 000 | 341 373 000 | 429 771 000 | ||
491 |
| — | ||
15 203 000 | — | 15 203 000 | ||
492 | Australian Geological Survey Organisation....................... | — | ||
46 277 000 | 78 000 | 46 355 000 | ||
493 | Australian Fisheries Management Authority.................... | — | ||
— | 10 872 000 | 10 872 000 | ||
494 |
| — | — | — |
— | 1 297 000 | 1 297 000 | ||
149 878 000 | 353 620 000 | 503 498 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 490.— ADMINISTRATIVE | |||
| 3 317 000 | 88 398 000 | 92 951 963 |
| 60 000 | 37 682 000 | 42 111 905 |
| 14 000 | — | — |
74 000 | |||
| 150 000 | 670 000 | 664 824 |
| 1 500 000 | 500 000 | 2 086 000 |
1 650 000 | |||
| 1 767 000 | 10 883 000 | 10 681 898 |
| 150 000 | 850 000 | 376 513 |
1 917 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
| 496 000 | 5 683 000 | 5 911 000 |
| 20 000 | 750 000 | 851 022 |
| 57 000 | 2 314 000 | 2 205 000 |
| 500 000 | 1 500 000 | 500 000 |
1 073 000 | |||
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| |||
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | |||
| |||
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
500 | Administrative........................................................................ | 1 | ||
44 850 000 | 23 353 000 | 68 203 000 | ||
501 | Commonwealth Ombudsman............................................. | — | ||
7 413 000 | — | 7 413 000 | ||
502 | Economic Planning Advisory Council............................... | — | ||
— | 2 123 000 | 2 123 000 | ||
503 | Governor‑General's Office and Establishments............... | — | ||
6 801 000 | 2 099 000 | 8 900 000 | ||
504 | Merit Protection and Review Agency................................ | — | — | — |
4 467 000 | — | 4 467 000 | ||
505 |
| |||
691 000 | 76 000 | 767 000 | ||
506 | Office of National Assessments.......................................... | — | ||
6 299 000 | — | 6 299 000 | ||
507 | Public Service Commissioner............................................. | — | ||
12 535 000 | 386 000 | 12 921 000 | ||
508 | Aboriginal and Torres Strait Islander Commission......... | — | ||
— | 924 708 000 | 924 708 000 | ||
509 | Torres Strait Regional Authority........................................ | — | ||
— | 31 610 000 | 31 610 000 | ||
510 |
| — | ||
— | 5 539 000 | 5 539 000 | ||
83 056 000 | 989 894 000 | 1 072 950 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
| 2 272 000 | 44 850 000 | 44 687 217 |
| 153 000 | 3 561 000 | 2 958 963 |
| 34 000 | 4 003 000 | 3 319 131 |
| 957 000 | 3 047 000 | 1 880 644 |
1 144 000 | |||
Division 501.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 502.— ECONOMIC PLANNING ADVISORY COUNCIL | |||
| |||
Division 503.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| |||
SCHEDULE —
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 505.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | |||
| 168 000 | 691 000 | 519 045 |
01. Compensation and legal expenses..................................... | 85 000 | 76 000 | 42 928 |
Division 506.— OFFICE OF NATIONAL ASSESSMENTS | |||
| |||
Division 507.— PUBLIC SERVICE COMMISSIONER | |||
| |||
Division 508.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
02. Support for Aboriginal Hostels.......................................... | 334 000 | 28 773 000 | 29 956 000 |
03. Community Development Employment Projects........... | 6 240 000 | 264 299 000 | 244 882 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 509. — TORRES STRAIT REGIONAL AUTHORITY | |||
| |||
01. Operating expenses.............................................................. | 1 223 000 | 14 839 000 | 14 605 000 |
03. Assistance for native title claims....................................... | 150 000 | 200 000 | |
Division 510.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
560 | Administrative........................................................................ | |||
1 195 921 000 | 28 410 000 | 1 224 331 000 | ||
1 195 921 000 | 28 410 000 | 1 224 331 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
| 34 190 000 | 1 195 921 000 | 1 130 380 649 |
06. Child care expenses for sole parents undergoing training | 3 500 000 | 9 182 000 | 9 040 738 |
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
600 | Administrative........................................................................ | |||
9 407 000 | 13 882 000 | 23 289 000 | ||
601 | Australian Tourist Commission.......................................... | — | ||
— | 78 942 000 | 78 942 000 | ||
9 407 000 | 92 824 000 | 102 231 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 600.— ADMINISTRATIVE | |||
| 26 000 | 9 407 000 | 9 696 884 |
01. Tourism and Expo Programs.............................................. | 33 000 | 13 862 000 | 13 023 539 |
Division 601.— AUSTRALIAN TOURIST COMMISSION | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | S | $ | ||
650 | Administrative........................................................................ | |||
76 467 000 | 55 813 000 | 132 280 000 | ||
651 | Australian National Railways Commission...................... | — | — | — |
— | 53 300 000 | 53 300 000 | ||
652 | Australian Maritime Safety Authority............................... | — | — | — |
— | 12 991 000 | 12 991 000 | ||
653 | Civil Aviation Authority...................................................... | — | ||
— | 35 448 000 | 35 448 000 | ||
654 | Shipping Industry Reform Authority................................. | — | — | — |
359 000 | 13 911 000 | 14 270 000 | ||
76 826 000 | 171 463 000 | 248 289 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 650.— ADMINISTRATIVE | |||
| 1 436 000 | 76 467 000 | 71 544 322 |
| 50 000 | 1 100 000 | 1 095 923 |
Division 653.— CIVIL AVIATION AUTHORITY | |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
670 | Administrative...................................................................... | — | ||
38 823 000 | 36 302 000 | 75 125 000 | ||
671 | Australian Bureau of Statistics.......................................... | — | ||
191 968 000 | 66 000 | 192 034 000 | ||
672 | Australian Taxation Office................................................ | — | ||
1 121 694 000 | 28 375 000 | 1 150 069 000 | ||
673 | Prices Surveillance Authority............................................ | — | ||
3 664 000 | — | 3 664 000 | ||
674 | Insurance and Superannuation Commission................... | — | ||
34 818 000 | 434 000 | 35 252 000 | ||
675 | Industry Commission.......................................................... | |||
28 495 000 | 368 000 | 28 863 000 | ||
676 | Trade Practices Commission............................................. | — | ||
16 710 000 | 1 627 000 | 18 337 000 | ||
1 436 172 000 | 67 172 000 | 1 503 344 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
| |||
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
01. Compensation and legal expenses..................................... | |||
Division 673.— PRICES SURVEILLANCE AUTHORITY | |||
| 3 | ||
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION | |||
| |||
Division 675.— INDUSTRY COMMISSION | |||
| |||
| 108 000 | 108 000 | 211 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 676.— TRADE PRACTICES COMMISSION | |||
| |||
House of Representatives on 9 November 1994
Senate on 8 December 1994]
Printed by Authority by the Commonwealth Government Printer (168/94)
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