Appropriation Act (No. 3) 1995-96 (Cth)
An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1995‑96, for the service of the year ending on 30 June 1996, and for related purposes
The Parliament of Australia enacts:
[
76438 Cat. No. 95 6002 5 ISBN 0644 346973
(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) 1995‑96).
(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) that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or
(b) that only payments out of money appropriated from the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.
(a) a determination under subsection (1); or
(b) a declaration under subsection (2).
(5) If:
(a) a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and
(b) the payment is an approved payment for the purposes of this Act; 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 this Act and the
(6) If:
(a) the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and
(b) that payment is an approved payment for the purposes of this Act;
that amount is taken, for the purposes of subsection (5), 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.
(7) In this section:
(a) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs or on other services (as the case may be) preparatory to the establishment of the body; and
(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.
(a) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and
(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.
(a) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
(a) as repayment of an amount that:
(i) was paid for the purposes of the Program out of money appropriated under that item or out of money appropriated for the Industry Innovation Program under a previous appropriation; and
(ii) was not spent; or
(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the Program; or
(c) from the sale of publications made available for the purposes of the Program.
may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.
(a) a repayment of an amount referred to in paragraph (2)(a); or
(b) a payment in respect of:
(i) a seminar or conference referred to in paragraph (2)(b); or
(ii) a publication referred to in paragraph (2)(c);
that amount is taken, for the purposes of subsection (2), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.
(a) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and
(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.
(2) This Act has effect, and is taken at all times to have had effect, as if:
(a) the appropriation of an amount to the Prices Surveillance Authority under subdivision 1 of Division 673 in the Schedule were:
(i) an appropriation to the Prices Surveillance Authority (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Authority in meeting its running costs before the establishment of the body; and
(ii) an appropriation of the balance of that amount to the body for the purpose of meeting its running costs in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and
(b) the appropriation of an amount to the Trade Practices Commission under subdivision 1 of Division 676 in the Schedule were:
(i) an appropriation to the Trade Practices Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or on other services (as the case may be) before the establishment of that body; and
(ii) an appropriation of the balance of that amount to the body for the purpose of meeting its running costs or for expenditure on other services (as the case may be) in respect of the period commencing on the establishment of the body and ending on 30 June 1996.
(a) to correct errors or mispostings in the official accounting records of the Commonwealth; or
(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;
if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.
14. In this Part:
(a) the
Financial Management and Accountability Act 1995 ; or(b) the
Financial Management and Accountability Act 1996 ;
(2) After section 2 the following section is inserted:
"2A. In this Part:
(a) the
Financial Management and Accountability Act 1995 ; or
the
whichever is in force.".
(3) Section 6 is omitted and the following section is substituted:
"6. If:
(a) the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "net appropriation — see section 6"; and
(b) there is in force an agreement (entered into under section 31 of the Financial Management Accountability Act) between:
(i) the Minister; and
(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);
to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;
the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.".
(4) Section 7 is modified:
(a) by omitting from subsection (5) "Department" (first and second occuring) substituting "Agency";
(b) by omitting from subsection (5) all the words from and including "the Schedule" (second occurring) and substituting "the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division";
(c) by omitting subsection (6) and (7).
Note: The heading to section 7 is altered by omitting
(5) After section 7 the following sections are inserted;
"7A. If an item, subdivision or Division in the Schedule specifies, or is taken to specify, that payments (whether the word "payments" or "money" or any other word is used) of a certain description may be credited to the item, subdivision or Division:
(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1996 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and
(b) the Minister is authorised to issue and apply those amounts accordingly.
"7B. Any expenditure in excess of a specific appropriation or not specifically provided for by appropriation may be charged to such item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1996, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for that year under the head 'Advance to the Minister for Finance'.".
(6) Section 10 is omitted and the following section is substituted:
"10. (1) An amount appropriated under section 3 or 4 may not be debited from the Consolidated Revenue Fund after 30 June 1996.
(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1996:
(a) to correct errors or mispostings in the financial accounting records of the Commonwealth; or
(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);
if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.".
(7) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act
("relevant Act"); and(b) that account formed part of the Trust Fund established under the
Audit Act 1901 ; and(c) the relevant Act has established a component of the Reserved Money Fund to replace that account;
the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.
(8) If:(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the
Audit Act 1901 ; and(b) under a determination by the Minister (under section 20 of the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.
Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be ) "Reserve" is substituted.
(9) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the
Audit Act 1901 ; and(b) under a determination by the Minister (under section 21 of the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.
Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be) "— Commercial Activities" is substituted.
(a) there were substituted for paragraphs 20(4)(a) and (b) of that Act the following paragraph:
"(a) by omitting from subsection (5) 'Department' (first and second occurring) and substituting 'Agency';"; and(b) there were added after subsection 20(4) of that Act the following note:
"Note: The heading to section 8 is altered by omitting
'Departments' and substituting Agencies'."
SCHEDULE Section 3
Page Reference |
| Total |
$ | ||
21 | Attorney‑General's Department........................................................... | 45 775 000 |
27 | Department of Communications and the Arts....................................... | 32 799 000 |
31 | Department of Defence....................................................................... | 187 324 000 |
33 | Department of Veterans' Affairs.......................................................... | 40 020 000 |
35 | Department of Employment, Education and Training............................ | 91 542 000 |
38 | Department of the Environment, Sport and Territories.......................... | 11 166 000 |
41 | Department of Finance........................................................................ | 13 367 000 |
43 | Department of Administrative Services................................................ | 49 273 000 |
45 | Department of Foreign Affairs and Trade............................................. | 27 414 000 |
48 | Department of Housing and Regional Development.............................. | 11 482 000 |
50 | Department of Human Services and Health.......................................... | 42 802 000 |
54 | Department of Immigration and Ethnic Affairs..................................... | 20 714 000 |
56 | Department of Industrial Relations...................................................... | 4 968 000 |
58 | Department of Industry, Science and Technology................................. | 44 229 000 |
61 | Department of Primary Industries and Energy...................................... | 7 852 000 |
64 | Department of the Prime Minister and Cabinet..................................... | 22 669 000 |
67 | Department of Social Security............................................................. | 72 040 000 |
69 | Department of Tourism....................................................................... | 484 000 |
71 | Department of Transport..................................................................... | 48 651 000 |
73 | Department of the Treasury................................................................. | 61 785 000 |
Departments |
|
| Total |
|
| $ | |
Attorney‑General's Department........................ | |||
560 063 000 | 315 430 000 | 875 493 000 | |
Department of Communications and the Arts..... | |||
140 520 000 | 1 024 368 000 | 1 164 888 000 | |
Department of Defence.................................... | |||
5 071 028 000 | 5 445 239 000 | 10 516 267 000 | |
Department of Veterans' Affairs....................... | |||
235 747 000 | 1 520 954 000 | 1 756 701 000 | |
Department of Employment, Education and Training | |||
944 496 000 | 2 412 413 000 | 3 356 909 000 | |
| |||
246 277 000 | 301 296 000 | 547 573 000 | |
Department of Finance (a)................................ | |||
166 481 000 | 174 501 000 | 340 982 000 | |
Department of Administrative Services............. | |||
291 253 000 | 339 677 000 | 630 930 000 | |
Department of Foreign Affairs and Trade.......... | |||
478 456 000 | 1 855 465 000 | 2 333 921 000 | |
Department of Housing and Regional Development | |||
51 832 000 | 65 709 000 | 117 541 000 | |
Department of Human Services and Health....... | |||
247 732 000 | 2 557 450 000 | 2 805 182 000 | |
Department of Immigration and Ethnic Affairs.. | |||
322 196 000 | 120 662 000 | 442 858 000 | |
Department of Industrial Relations.................... | |||
110 816 000 | 52 069 000 | 162 885 000 | |
Department of Industry, Science and Technology | |||
440 107 000 | 1 003 807 000 | 1 443 914 000 | |
Department of Primary Industries and Energy.... | |||
168 884 000 | 299 618 000 | 468 502 000 | |
Department of the Prime Minister and Cabinet.. | |||
93 286 000 | 957 455 000 | 1 050 741 000 | |
Department of Social Security.......................... | — | ||
1 304 301 000 | 26 483 000 | 1 330 784 000 | |
Department of Tourism.................................... | |||
10 683 000 | 93 868 000 | 104 551 000 |
Departments | Running Costs | Other Services | Total |
$ | $ | $ | |
Department of Transport.................................. | — | ||
79 916 000 | 146 761 000 | 226 677 000 | |
Department of the Treasury.............................. | |||
1 555 595 000 | 221 498 000 | 1 777 093 000 | |
| |||
12 519 669 000 | 18 934 723 000 | 31 454 392 000 |
(a) Does not include appropriation in
Appropriation Act (No. 1) 1995‑96 under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
120 | Administrative............................................... | — | ||
60 562 000 | 68 167 000 | 128 729 000 | ||
121 | Legal Practice................................................ | — | ||
54 010 000 | — | 54 010 000 | ||
122 | Australian Federal Police................................ | |||
180 936 000 | 3 908 000 | 184 844 000 | ||
123 | Australian Institute of Criminology................. | — | ||
— | 3 441 000 | 3 441 000 | ||
124 | Australian Securities Commission................... | — | — | — |
— | 121 677 000 | 121 677 000 | ||
125 | Australian Security Intelligence Organization.. | — | ||
— | 56 809 000 | 56 809 000 | ||
126 | AUSTRAC.................................................... | — | ||
8 929 000 | — | 8 929 000 | ||
127 | Criminology Research Council........................ | — | — | — |
— | 258 000 | 258 000 | ||
128 | High Court of Australia.................................. | — | ||
— | 7 420 000 | 7 420 000 | ||
129 | Human Rights and Equal Opportunity Commission | |||
17 233 000 | 676 000 | 17 909 000 | ||
130 | Law Reform Commission............................... | — | ||
— | 3 892 000 | 3 892 000 | ||
131 | National Crime Authority............................... | — | ||
44 625 000 | — | 44 625 000 | ||
132 | Office of Parliamentary Counsel..................... | — | ||
5 996 000 | — | 5 996 000 | ||
133 | Office of the Director of Public Prosecutions... | — | ||
50 820 000 | 150 000 | 50 970 000 | ||
134 | Family Court of Australia............................... | |||
67 256 000 | 32 897 000 | 100 153 000 | ||
135 | Federal Court of Australia............................... | |||
28 612 000 | 8 898 000 | 37 510 000 | ||
136 | Administrative Appeals Tribunal..................... | |||
16 448 000 | 6 285 000 | 22 733 000 | ||
SUMMARY —
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
137 | Companies and Securities Advisory Committee | — | ||
— | 799 000 | 799 000 | ||
138 | Australian Bureau of Criminal Intelligence... | — | ||
4 181 000 | 3 000 | 4 184 000 | ||
139 |
| — | ||
8 512 000 | 100 000 | 8 612 000 | ||
140 | Industrial Relations Court of Australia.......... | — | ||
11 943 000 | 50 000 | 11 993 000 | ||
560 063 000 | 315 430 000 | 875 493 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 120.— ADMINISTRATIVE | |||
| 900 000 | 4 706 000 | 3 456 248 |
| 500 000 | 28 433 000 | 21 994 000 |
| 548 000 | — | 1 213 |
Division 121.— LEGAL PRACTICE | |||
| |||
Division 122.— AUSTRALIAN FEDERAL POLICE | |||
| 6 664 000 | 180 936 000 | 233 411 800 |
| 660 000 | 671 000 | — |
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
|
|
| |
Division 125.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | |||
| 653 000 | 56 809 000 | 55 620 037 |
01. Compensation and legal expenses........................ | 136 000 | — | — |
Division 126.— AUSTRAC | |||
| |||
Division 128. — HIGH COURT OF AUSTRALIA | |||
| |||
Division 129.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| 309 000 | 17 233 000 | 17 301 117 |
| 30 000 | 676 000 | 137 601 |
Division 130.— LAW REFORM COMMISSION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
|
|
| |
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 | |||
| 1 139 000 | 67 256 000 | 56 541 532 |
| |||
| 3 254 000 | 32 162 000 | 29 782 828 |
Division 135.— FEDERAL COURT OF AUSTRALIA | |||
| 1 989 000 | 28 612 000 | 24 808 637 |
| 50 000 | 300 000 | 280 585 |
| |||
| 110 000 | 80 000 | 40 316 |
Additional appropriation for 1995‑96 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1994‑95 | ||
|
|
| |
Division 136. — ADMINISTRATIVE APPEALS TRIBUNAL | |||
| 863 000 | 16 448 000 | 14 006 823 |
| |||
| 20 000 | 6 285 000 | 5 805 959 |
Division 137.— COMPANIES AND SECURITIES ADVISORY COMMITTEE | |||
| |||
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 |
| — | ||
92 424 000 | 121 383 000 | 213 807 000 | ||
151 | Broadcasting and Television Services........... | — | ||
— | 700 332 000 | 700 332 000 | ||
152 | Australian Broadcasting Authority............... | — | ||
— | 11 984 000 | 11 984 000 | ||
153 | Australian Telecommunications Authority.... | — | ||
— | 12 447 000 | 12 447 000 | ||
154 | Spectrum Management Agency.................... | — | ||
33 598 000 | — | 33 598 000 | ||
155 |
| — | ||
— | 72 616 000 | 72 616 000 | ||
156 |
| — | ||
— | 20 455 000 | 20 455 000 | ||
157 | Australian Film, Television and Radio School. | — | ||
— | 13 047 000 | 13 047 000 | ||
158 |
| — | ||
— | 20 726 000 | 20 726 000 | ||
159 | Australian National Maritime Museum......... | — | ||
— | 13 947 000 | 13 947 000 | ||
160 | National Film and Sound Archive................ | — | ||
9 706 000 | 965 000 | 10 671 000 | ||
161 |
| — | ||
— | 33 024 000 | 33 024 000 | ||
162 | National Museum of Australia..................... | — | ||
— | 3 442 000 | 3 442 000 | ||
163 | National Science and Technology Centre...... | — | ||
4 792 000 | — | 4 792 000 | ||
140 520 000 | 1 024 368 000 | 1 164 888 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 150.— ADMINISTRATIVE | |||
| 8 000 | 311 000 | 400 000 |
| 22 400 000 | — | — |
22 408 000 | |||
| 1 722 000 | 58 474 000 | 47 043 898 |
Division 151. — BROADCASTING AND TELEVISION SERVICES | |||
| |||
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | |||
| |||
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 154.— SPECTRUM MANAGEMENT AGENCY | |||
| |||
Division 155.— AUSTRALIA COUNCIL | |||
| |||
Division 156.— AUSTRALIAN FILM COMMISSION | |||
| |||
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| |||
Division 158.— NATIONAL GALLERY OF AUSTRALIA | |||
| |||
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
| |||
Division 160. — NATIONAL FILM AND SOUND ARCHIVE | |||
| |||
Division 161.— NATIONAL LIBRARY OF AUSTRALIA | |||
| |||
Additional appropriation for 1995‑96 | Information with respect to previous appropriation and expenditure | |
Appropriation made by | Expenditure for 1994‑95 | |
$ | $ |
|
Division 162. — NATIONAL MUSEUM OF AUSTRALIA | ||
| ||
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
180 | Administrative...................................... | |||
5 071 028 000 | 142 793 000 | 5 213 821 000 | ||
181 | Equipment and Stores........................... | — | — | — |
— | 4 066 767 000 | 4 066 767 000 | ||
182 | Defence Co‑operation........................... | — | — | — |
— | 80 352 000 | 80 352 000 | ||
183 | Defence Production............................... | — | ||
— | 26 196 000 | 26 196 000 | ||
184 | Australian Defence Industries Ltd.......... | — | — | — |
— | 15 025 000 | 15 025 000 | ||
185 | Defence Facilities................................. | — | ||
— | 846 811 000 | 846 811 000 | ||
186 | Defence Housing.................................. | — | ||
— | 267 295 000 | 267 295 000 | ||
187 | Avalon Airport Geelong Limited............ | — | ||
— | — | — | ||
| ||||
5 071 028 000 | 5 445 239 000 | 10 516 267 000 | ||
195 | Administrative...................................... | |||
235 747 000 | 53 763 000 | 289 510 000 | ||
196 | Other Benefits...................................... | — | ||
— | 1 453 710 000 | 1 453 710 000 | ||
197 | Australian War Memorial...................... | — | ||
— | 13 481 000 | 13 481 000 | ||
235 747 000 | 1 520 954 000 | 1 756 701 000 | ||
5 306 775 000 | 6 966 193 000 | 12 272 968 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 180.— ADMINISTRATIVE | |||
| 102 827 000 | 5 071 028 000 | 4 913 801 248 |
| 296 000 | 104 000 | 110 078 |
| 531 000 | 7 207 000 | 6 744 000 |
| 25 000 000 | 20 000 000 | — |
| 3 510 000 | 73 699 000 | 70 119 154 |
| 502 000 | 32 849 000 | 32 821 000 |
| 30 000 | — | — |
| 96 000 | — | 123 359 |
| 100 000 | — | — |
30 065 000 | |||
Division 183.— DEFENCE PRODUCTION..... | |||
Division 185.— DEFENCE FACILITIES......... | |||
Division 186.— DEFENCE HOUSING............ | |||
Division 187.— AVALON AIRPORT GEELONG LIMITED | |||
| — | — | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 195.— ADMINISTRATIVE | |||
| 9 122 000 | 235 747 000 | 214 108 477 |
| 167 000 | 14 513 000 | 196 082 000 |
| 100 000 | 6 193 000 | 5 372 137 |
| 1 000 | 58 000 | 32 825 |
| 240 000 | 4 999 000 | 4 745 493 |
| 350 000 | 651 000 | 1 397 151 |
| 982 000 | 9 602 000 | 6 907 900 |
| 449 000 | 3 225 000 | 942 572 |
| 2 667 000 | 2 000 000 | 6 229 358 |
4 789 000 | |||
Division 196.— OTHER BENEFITS | |||
| 24 040 000 | 746 704 000 | 615 208 928 |
| 244 000 | 6 577 000 | 6 326 347 |
| 61 000 | 485 000 | 458 573 |
| 14 000 | 1 515 000 | 1 129 913 |
| |||
Additional appropriation for 1995‑96 | Appropriation made by |
| |
$ | $ |
| |
Division 197.— AUSTRALIAN WAR MEMORIAL | |||
|
| ||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
220 |
| |||
938 547 000 | 2 291 394 000 | 3 229 941 000 | ||
221 | Anglo‑Australian Telescope Board......... | — | — | — |
— | 3 164 000 | 3 164 000 | ||
222 |
| — | ||
5 949 000 | 934 000 | 6 883 000 | ||
223 | Australian National Training Authority.. | — | ||
— | 71 863 000 | 71 863 000 | ||
224 | Employment Services Regulatory Authority | — | ||
— | 45 058 000 | 45 058 000 | ||
| ||||
944 496 000 | 2 412 413 000 | 3 356 909 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 220.— ADMINISTRATIVE | |||
| 54 818 000 | 938 547 000 | 879 546 025 |
| |||
| 1 339 000 | 23 631 000 | 19 758 174 |
| 2 000 000 | 49 411 000 | 43 095 809 |
| 80 000 | 2 232 000 | 2 071 790 |
| 1 339 000 | 4 000 000 | 3 867 733 |
1 419 000 | |||
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
| |||
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
260 | Administrative...................................... | — | ||
60 141 000 | 67 671 000 | 127 812 000 | ||
261 | Australian Heritage Commission............ | — | ||
— | 9 295 000 | 9 295 000 | ||
262 | Australian Sports Drug Agency.............. | — | ||
— | 3 412 000 | 3 412 000 | ||
263 | Australian Nature Conservation Agency. | — | ||
— | 77 748 000 | 77 748 000 | ||
264 | Australian Sports Commission............... | — | ||
— | 86 075 000 | 86 075 000 | ||
265 | Commonwealth Bureau of Meteorology.. | — | ||
131 737 000 | 2 242 000 | 133 979 000 | ||
266 | Great Barrier Reef Marine Park Authority | — | — | — |
— | 11 307 000 | 11 307 000 | ||
267 | Antarctic Division................................. | |||
40 018 000 | 19 409 000 | 59 427 000 | ||
268 | Territories............................................. | — | ||
14 381 000 | 24 137 000 | 38 518 000 | ||
246 277 000 | 301 296 000 | 547 573 000 | ||
SCHEDULE —continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 260.— ADMINISTRATIVE | |||
39 000 | 411 000 | 14 788 492 | |
| 64 000 | 66 768 000 | 38 193 801 |
Division 261.— AUSTRALIAN HERITAGE COMMISSION | |||
| |||
Division 262. — AUSTRALIAN SPORTS DRUG AGENCY | |||
| |||
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY | |||
| |||
Division 264.— AUSTRALIAN SPORTS COMMISSION | |||
| |||
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| |||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 267.— ANTARCTIC DIVISION | |||
| 1 638 000 | 40 018 000 | 41 099 886 |
| 103 000 | 18 862 000 | 17 612 599 |
Division 268.— TERRITORIES | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
280 |
| |||
87 506 000 | 174 098 000 | 261 604 000 | ||
281 | Australian National Audit Office............. | — | ||
51 287 000 | 53 000 | 51 340 000 | ||
282 | Commonwealth Superannuation Administration | — | ||
26 235 000 | 350 000 | 26 585 000 | ||
283 | Office of Government Information Technology | — | ||
1 453 000 | — | 1 453 000 | ||
166 481 000 | 174 501 000 | 340 982 000 | ||
300 | Administrative........................................ | |||
155 814 000 | 248 829 000 | 404 643 000 | ||
301 | Australian Electoral Commission............. | |||
63 161 000 | 56 688 000 | 119 849 000 | ||
302 | Ministerial and Parliamentary Services..... | — | ||
72 098 000 | 34 160 000 | 106 258 000 | ||
303 | Royal Commissions and Inquiries............ | — | ||
180 000 | — | 180 000 | ||
291 253 000 | 339 677 000 | 630 930 000 | ||
| ||||
457 734 000 | 514 178 000 | 971 912 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 280.— ADMINISTRATIVE | |||
| 4 520 000 | 87 506 000 | 77 139 350 |
| 1 457 000 | 45 700 000 | 52 908 171 |
| 1 000 | 40 000 | 87 640 |
| 2 196 000 | 11 364 000 | 16 610 382 |
| 7 000 | 6 000 | — |
| 50 000 | — | — |
3 711 000 | |||
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| |||
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION | |||
| |||
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | |||
| |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 300.— ADMINISTRATIVE | |||
| 3 865 000 | 155 814 000 | 157 695 446 |
| 203 000 | 393 000 | 184 642 |
| 280 000 | 520 000 | 1 916 777 |
| 22 000 000 | 57 907 000 | 47 609 474 |
22 483 000 | |||
| 76 000 | 9 352 000 | 8 769 290 |
| 2 372 000 | 12 598 000 | 12 438 996 |
2 448 000 | |||
| 507 000 | 66 279 000 | 63 853 783 |
| 13 699 000 | 37 385 000 | 32 709 320 |
14 206 000 | |||
| |||
Additional appropriation for 1995‑96 | Appropriation made by |
| |
$ | $ | $ | |
Division 301.— AUSTRALIAN ELECTORAL COMMISSION | |||
| 1 545 000 | 63 161 000 | 60 045 058 |
| |||
| 218 000 | 56 426 000 | 10 114 523 |
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES | |||
| |||
Division 303.— ROYAL COMMISSIONS AND INQUIRIES | |||
| — | — | |
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
315 |
| |||
425 075 000 | 146 650 000 | 571 725 000 | ||
316 | Australia‑Japan Foundation.................... | — | ||
828 000 | 968 000 | 1 796 000 | ||
317 | Australian Agency for International Development. | |||
52 553 000 | 1 235 724 000 | 1 288 277 000 | ||
318 | Australian Secret Intelligence Service..... | — | ||
— | 31 916 000 | 31 916 000 | ||
319 |
| — | ||
— | 39 573 000 | 39 573 000 | ||
320 | Australian Trade Commission................ | — | ||
— | 400 634 000 | 400 634 000 | ||
478 456 000 | 1 855 465 000 | 2 333 921 000 | ||
| ||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 |
$ | $ | $ |
Division 315.— ADMINISTRATIVE | ||
| 5 379 000 | 425 075 000 | 457 062 067 |
| 380 000 | 212 000 | 442 984 |
| 575 000 | — | — |
Division 316.— AUSTRALIA‑JAPAN FOUNDATION | |||
| |||
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | |||
| 3 931 000 | 52 553 000 | 45 600 053 |
| 3 478 000 | 252 155 000 | 254 138 432 |
| 6 949 000 | 120 000 000 | 123 050 731 |
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| 2 708 000 | 31 916 000 | 33 764 712 |
| 40 000 | — | 495 853 |
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | |||
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
330 | Administrative........................................ | |||
45 535 000 | 57 326 000 | 102 861 000 | ||
331 | National Capital Planning Authority........ | |||
6 297 000 | 8 383 000 | 14 680 000 | ||
51 832 000 | 65 709 000 | 117 541 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 330.— ADMINISTRATIVE | |||
| 6 854 000 | 45 535 000 | 41 501 776 |
| 800 000 | 17 650 000 | 1 917 241 |
| 3 000 000 | 19 700 000 | 1 782 500 |
3 800 000 | |||
| 50 000 | 20 000 | 1 863 548 |
Division 331.— NATIONAL CAPITAL PLANNING AUTHORITY | |||
| 532 000 | 6 297 000 | 8 191 613 |
| 246 000 | 8 334 000 | 6 895 381 |
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
340 |
| |||
246 445 000 | 2 190 894 000 | 2 437 339 000 | ||
341 | Australian Institute of Health and Welfare | — | ||
— | 6 960 000 | 6 960 000 | ||
342 | National Food Authority........................ | — | — | — |
— | 7 000 000 | 7 000 000 | ||
343 | Health Insurance Commission................ | — | — | — |
— | 257 290 000 | 257 290 000 | ||
344 | Australian Hearing Services Authority.... | — | ||
— | 91 366 000 | 91 366 000 | ||
345 | Australian Institute of Family Studies..... | — | ||
— | 3 072 000 | 3 072 000 | ||
346 | Nuclear Safety Bureau........................... | — | ||
— | 868 000 | 868 000 | ||
347 | Professional Services Review Scheme.... | — | — | — |
1 287 000 | — | 1 287 000 | ||
247 732 000 | 2 557 450 000 | 2 805 182 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
Division 340.— ADMINISTRATIVE | $ | $ | $ |
| 2 522 000 | 246 445 000 | 254 731 484 |
| 581 000 | 7 885 000 | 7 829 644 |
| 493 000 | 1 046 000 | 1 349 578 |
| 74 000 | 9 419 000 | 9 179 123 |
| 2 500 000 | 14 842 000 | 19 480 749 |
3 648 000 | |||
| 3 854 000 | 13 698 000 | 15 892 298 |
| 326 000 | 23 959 000 | 23 046 686 |
| 105 000 | 159 192 000 | 144 316 485 |
| 134 000 | 10 222 000 | 9 764 961 |
| 143 000 | 14 542 000 | 14 276 000 |
| 33 000 | 349 000 | 310 013 |
| 847 000 | 1 665 000 | 703 175 |
| 477 000 | 21 280 000 | 22 687 000 |
| 209 000 | 5 780 000 | 1 279 237 |
6 128 000 | |||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
| 150 000 | 16 319 000 | 20 081 000 |
| 2 001 000 | 21 630 000 | 18 422 999 |
2 151 000 | |||
| |||
| 250 000 | 20 856 000 | 10 404 652 |
| 949 000 | 48 135 000 | 32 752 046 |
| 196 000 | 23 839 000 | 16 591 340 |
1 395 000 | |||
| 1 996 000 | 125 286 000 | 124 516 000 |
| 1 963 000 | 212 495 000 | 201 933 634 |
| 17 000 | — | 3 913 000 |
3 976 000 | |||
| |||
| 1 004 000 | 2 667 000 | 1 356 772 |
| 10 228 000 | — | — |
11 232 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
|
|
| |
| |||
| 8 548 000 | 83 300 000 | — |
| 1 000 000 | 16 800 000 | — |
9 548 000 | |||
Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |||
| |||
Division 344.— AUSTRALIAN HEARING SERVICES AUTHORITY | |||
| |||
Division 345.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| |||
Division 346. — NUCLEAR SAFETY BUREAU | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
| $ | $ | ||
360 | Administrative........................................ | |||
298 809 000 | 120 662 000 | 419 471 000 | ||
361 | Immigration Review Tribunal.................. | — | ||
7 890 000 | — | 7 890 000 | ||
362 | Refugee Review Tribunal........................ | — | ||
15 497 000 | — | 15 497 000 | ||
322 196 000 | 120 662 000 | 442 858 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
|
| $ | |
Division 360.— ADMINISTRATIVE | |||
| 6 303 000 | 298 809 000 | 284 031 782 |
| 3 000 | 79 000 | 68 120 |
| 116 000 | 849 000 | 858 749 |
| 762 000 | 1 707 000 | 1 622 016 |
| 7 173 000 | 8 427 000 | 14 837 000 |
| 5 130 000 | 2 992 000 | 4 417 688 |
| 96 000 | 190 000 | 134 000 |
13 280 000 | |||
| 672 000 | 4 399 000 | 3 978 864 |
Division 361.— IMMIGRATION REVIEW TRIBUNAL | |||
| |||
Division 362.— REFUGEE REVIEW TRIBUNAL | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
365 |
| — | ||
60 351 000 | 23 511 000 | 83 862 000 | ||
366 | Affirmative Action Agency.................... | — | ||
2 830 000 | — | 2 830 000 | ||
367 | Australian Trade Union Training Authority | — | ||
— | 8 775 000 | 8 775 000 | ||
368 | Australian Industrial Registry................. | — | ||
46 679 000 | — | 46 679 000 | ||
369 |
| — | ||
— | 19 782 000 | 19 782 000 | ||
370 | Remuneration Tribunal.......................... | — | ||
956 000 | — | 956 000 | ||
371 |
| — | — | — |
— | 1 000 | 1 000 | ||
110 816 000 | 52 069 000 | 162 885 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 365. — ADMINISTRATIVE | |||
| |||
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 | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
380 |
| |||
96 069 000 | 512 879 000 | 608 948 000 | ||
381 | Australian Customs Service.................. | — | ||
337 548 000 | 3 829 000 | 341 377 000 | ||
382 | Australian Institute of Marine Science... | — | — | — |
— | 16 604 000 | 16 604 000 | ||
383 |
| — | — | — |
— | 49 777 000 | 49 777 000 | ||
384 | Export Finance and Insurance Corporation | — | ||
— | 25 600 000 | 25 600 000 | ||
385 |
| — | — | — |
— | 391 997 000 | 391 997 000 | ||
386 | Australian Manufacturing Council Secretariat | — | — | — |
3 606 000 | — | 3 606 000 | ||
387 | National Standards Commission........... | — | — | — |
— | 2 001 000 | 2 001 000 | ||
388 | Anti‑Dumping Authority...................... | — | — | — |
1 785 000 | — | 1 785 000 | ||
389 |
| — | — | — |
1 099 000 | 1 120 000 | 2 219 000 | ||
440 107 000 | 1 003 807 000 | 1 443 914 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 380. — ADMINISTRATIVE | |||
| 2 337 000 | 96 069 000 | 84 819 971 |
| 3 073 000 | 19 247 000 | 23 299 791 |
| 4 857 000 | 22 843 000 | 22 958 596 |
7 930 000 | |||
| |||
| 580 000 | 61 096 000 | 45 639 231 |
| 8 161 000 | 126 579 000 | 103 695 847 |
8 741 000 | |||
| 505 000 | 3 405 000 | 4 484 846 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
| |||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ |
| |
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION | |||
| |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
| $ | $ | ||
490 |
| |||
99 001 000 | 288 872 000 | 387 873 000 | ||
491 |
| — | ||
16 342 000 | — | 16 342 000 | ||
492 | Australian Geological Survey Organisation | — | ||
53 541 000 | 78 000 | 53 619 000 | ||
493 | Australian Fisheries Management Authority | — | — | — |
— | 10 616 000 | 10 616 000 | ||
494 |
| — | — | — |
— | 52 000 | 52 000 | ||
168 884 000 | 299 618 000 | 468 502 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 490. — ADMINISTRATIVE | |||
| 1 877 000 | 99 001 000 | 94 001 875 |
| 295 000 | 282 000 | 170 310 |
| 222 000 | 38 757 000 | 37 492 001 |
517 000 | |||
| 480 000 | 11 583 000 | 11 495 465 |
| 156 000 | 1 683 000 | 1 887 458 |
636 000 | |||
| 171 000 | 5 608 000 | 6 179 000 |
| 412 000 | 1 531 000 | 2 026 606 |
583 000 | |||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| |||
Division 492. — AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
500 |
| |||
48 420 000 | 20 992 000 | 69 412 000 | ||
501 | Commonwealth Ombudsman................. | — | ||
8 704 000 | — | 8 704 000 | ||
502 | Economic Planning Advisory Commission | — | ||
3 028 000 | — | 3 028 000 | ||
503 | Governor‑General's Office and Establishments | — | ||
7 805 000 | 2 976 000 | 10 781 000 | ||
504 | Merit Protection and Review Agency...... | — | ||
4 711 000 | — | 4 711 000 | ||
505 |
| — | ||
584 000 | — | 584 000 | ||
506 | Office of National Assessments.............. | — | ||
6 690 000 | — | 6 690 000 | ||
507 | Public Service Commissioner................. | — | ||
13 344 000 | 10 000 | 13 354 000 | ||
508 | Aboriginal and Torres Strait Islander Commission | — | ||
— | 893 781 000 | 893 781 000 | ||
509 | Torres Strait Regional Authority............. | — | ||
— | 34 118 000 | 34 118 000 | ||
510 |
| — | ||
— | 5 578 000 | 5 578 000 | ||
93 286 000 | 957 455 000 | 1 050 741 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
| 2 214 000 | 48 420 000 | 42 840 171 |
| 26 000 | 4 122 000 | 3 520 186 |
| 700 000 | 4 517 000 | 4 354 556 |
726 000 | |||
Division 501.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 502.— ECONOMIC PLANNING ADVISORY COMMISSION | |||
| |||
Division 503.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| |||
Division 504.— MERIT PROTECTION AND REVIEW AGENCY | |||
| |||
Additional appropriation for 1995‑96 |
| ||
Appropriation made by | Expenditure for 1994‑95 | ||
$ | $ | $ | |
Division 505.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | |||
| |||
Division 506.— OFFICE OF NATIONAL ASSESSMENTS | |||
| |||
Division 507.— PUBLIC SERVICE COMMISSIONER | |||
| |||
Division 508.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
| 567 000 | 27 845 000 | 29 107 000 |
| 13 850 000 | 12 840 000 | 13 375 000 |
Division 509.— TORRES STRAIT REGIONAL AUTHORITY | |||
| |||
| |||
Division 510.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
560 | Administrative............................................... | — | ||
1 304 301 000 | 26 483 000 | 1 330 784 000 | ||
— | ||||
1 304 301 000 | 26 483 000 | 1 330 784 000 | ||
| |||
| Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
600 | Administrative........................................ | — | ||
10 683 000 | 13 839 000 | 24 522 000 | ||
601 | Australian Tourist Commission................ | — | ||
— | 80 029 000 | 80 029 000 | ||
10 683 000 | 93 868 000 | 104 551 000 | ||
| |||
| Appropriation made by |
| |
$ | $ |
| |
Division 600.— ADMINISTRATIVE | |||
| |||
Division 601. — AUSTRALIAN TOURIST COMMISSION | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
650 | Administrative................................... | — | ||
79 916 000 | 58 651 000 | 138 567 000 | ||
651 | Australian National Railways Commission | — | ||
— | 35 000 000 | 35 000 000 | ||
652 | Australian Maritime Safety Authority.. | — | ||
— | 8 700 000 | 8 700 000 | ||
653 | Civil Aviation Safety Authority........... | — | ||
— | 34 587 000 | 34 587 000 | ||
654 | Shipping Industry Reform Authority.... | — | — | — |
— | 750 000 | 750 000 | ||
655 | Airservices Australia.......................... | — | — | — |
— | 9 073 000 | 9 073 000 | ||
— | ||||
79 916 000 | 146 761 000 | 226 677 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 650. — ADMINISTRATIVE | |||
| 430 000 | 3 970 000 | 3 499 999 |
| 2 500 000 | 40 500 000 | 39 499 995 |
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |||
| |||
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY | |||
| |||
Division 653. — CIVIL AVIATION SAFETY AUTHORITY | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
670 | Administrative................................... | |||
44 112 000 | 200 919 000 | 245 031 000 | ||
671 | Australian Bureau of Statistics............ | — | ||
223 653 000 | 69 000 | 223 722 000 | ||
672 | Australian Taxation Office.................. | |||
1 202 558 000 | 17 592 000 | 1 220 150 000 | ||
673 | Prices Surveillance Authority............. | — | ||
4 434 000 | — | 4 434 000 | ||
674 | Insurance and Superannuation Commission | — | ||
35 159 000 | 337 000 | 35 496 000 | ||
675 | Industry Commission......................... | — | ||
20 728 000 | 435 000 | 21 163 000 | ||
676 | Trade Practices Commission............... | — | ||
24 951 000 | 2 146 000 | 27 097 000 | ||
1 555 595 000 | 221 498 000 | 1 777 093 000 | ||
| |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
| 1 930 000 | 44 112 000 | 41 053 689 |
| 300 000 | 4 945 000 | 6 118 453 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
| |||
| |||
| 10 000 | 50 000 | 54 894 |
| 45 000 | 35 000 | 23 721 |
55 000 | |||
Division 673. — PRICES SURVEILLANCE AUTHORITY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1995‑96 | Appropriation made by | Expenditure for 1994‑95 | |
$ | $ | $ | |
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION | |||
| |||
Division 675.— INDUSTRY COMMISSION | |||
| |||
Division 676.— TRADE PRACTICES COMMISSION | |||
| |||
[
Minister's second reading speech made in —
House of Representatives on 26 October 1995
Senate on 29 November 1995 ]
Printed by Authority by the Commonwealth Government Printer (162/95)
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