Appropriation Act (No. 3) 1996-97 (Cth)

Appropriation Act (No. 3) 1996-97

No. 35, 1997

An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1996-97, for service of the year ending on 30 June 1997, and for related purposes

Contents
Part 1 — General		1
1	Short title.......................................................................................	1
2	Commencement.............................................................................	1
3	Issue and application of $ 930 275 000.........................................	2
4	Additional appropriation in respect of increases in salaries...........	2
5	Money appropriated for a program................................................	2
6	Net annotated appropriations.........................................................	3
7	Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs.........................................................	4
8	Department of Communications and the Arts...............................	6
9	Department of Health and Family Services...................................	6
10	Department of Industry, Science and Tourism...............................	7
11	Department of the Prime Minister and Cabinet.............................	7
12	Department of the Treasury...........................................................	8
13	Act to be subject to Loan Act........................................................	9
14	Accounting errors etc. may be corrected after close of financial year	9
Part 2 — Special application of Act		10
15	Definitions......................................................................................	10
16	Application of Part.........................................................................	10
17	Act to have effect subject to modifications...................................	10
18	Insertion of definition....................................................................	10
19	Modification relating to net annotated appropriations...................	11
20	Modifications relating to payments to Departments out of money appropriated for certain purposes.........................................................................................	11
21	Modification relating to the appropriation of certain amounts......	12
22	Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year..................................................................................	13
23	Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc............................................................................	13
24	Modification relating to act of grace payments.............................	15
Schedule — Services for which money is appropriated		17

Appropriation Act (No. 3) 1996-97

No. 35 1997

An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1996-97, for the service of the year ending on 30 June 1997, and for related purposes

[Assented to 17 April 1997]

The Parliament of Australia enacts:

Part 1—General

1Short title

This Act may be cited as the Appropriation Act (No. 3) 1996-97.

2Commencement

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

Part 1 General

Section 3

3Issue and application of $ 930 275 000

1. (1)

   The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1997, the sum of $ 930 275 000.

2. (2)

   The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

4Additional appropriation in respect of increases in salaries

Section 5 of the Appropriation Act (No. 1) 1996-97 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to Schedule 3 to that Act included a reference to the Schedule to this Act.

5Money appropriated for a program

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

1. (a)

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

2. (b)

   other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the Appropriation Act (No. 2) 1996-97).

Part 1 General

Section 6

6 Net annotated appropriations

(1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "net appropriation — see section 6", the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (relevant agency):

1. (a)

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

2. (b)

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

1. (c)

   from the provision of services; or

   1. (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

   2. (e)

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

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

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

1. (a)

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

1. (b)

   the provision of services; or

2. (c)

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

Part 1 General

Section 6

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.

7 Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs

1. (1)

   The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.

2. (2)

   If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:

   1. (a)

      that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or

   2. (b)

      that only payments out of money appropriated for 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.

3. (3)

   In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).

4. (4)

   The Minister may determine in writing guidelines to be observed in making:

5. (a)

   a determination under subsection (1); or

6. (b)

   a declaration under subsection (2).

Part 1 General

Section 7

1. (5)

   If:

   1. (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

   2. (b)

      the payment is an approved payment for the purposes of this Act; and

   3. (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 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.

2. (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.

3. (7)

   In this section:

   Department has the same meaning as in the Audit Act 1901.

Part 1 General

Section 8

8Department of Communications and the Arts

If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Communications and the Arts under subdivision 1 of Division 163 in the Schedule were:

1. (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

2. (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 1997.

9Department of Health and Family Services

If a body to be known as the Aged Care Standards Agency is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Family Services under subdivision 1 or 2 of Division 340 in the Schedule were:

1. (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 1997; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs or for expenditure on other services (as the case may be).

Part 1 General

Section 10

10Department of Industry, Science and Tourism

If a body to be known as the Gene Technology Authority is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industry, Science and Tourism under subdivision 1 of Division 380 in the Schedule were:

1. (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 1997; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.

11Department of the Prime Minister and Cabinet

(1) If a payment is made out of money appropriated, under item 06 of Subdivision 2 of Division 500 in the Schedule, for the purpose of the Reconciliation process between the Commonwealth and Aboriginals, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department of the Prime Minister and Cabinet:

(a) as payment for:

(i) the rights to sponsor a seminar or conference held to further the purpose of the appropriation under that item; or

(ii) any fees charged for attendance at such a seminar or conference; or

(b) from the sale, leasing or hiring out of, or other dealings with, goods or other property promoted at such a seminar or conference;

may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.

Part 1 General

Section 11

(2) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment in respect of:

1. (a)

   rights referred to in subparagraph (1)(a)(i); or

2. (b)

   fees referred to in subparagraph (1)(a)(ii); or

   1. (c)

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

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

12 Department of the Treasury

If a body to be known as the Productivity Commission is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were:

1. (a)

   an appropriation to the Industry Commission (for the purposes set out in the subdivision) of so much of mat 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 for expenditure on other services (as the case may be) before the establishment of the body; and

2. (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 1997.

Part 1 General

Section 13

13 Act to be subject to Loan Act

This Act has effect subject to the Loan Act 1996.

Accounting errors etc. may be corrected after close of financial year

Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:

1. (a)

   to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or

2. (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.

Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.

Part 2 Special application of Act

Section 15

Part 2 — Special application of Act

15Definitions

In this Part:

Financial Management and Accountability Act means the Act to be cited as the Financial Management and Accountability Act 1997.

itemmeans an item, subdivision or Division in the Schedule.

operative day means the day on which the Financial Management and Accountability Act commences.

16Application of Part

This Part applies if the Financial Management and Accountability Act commences before 1 July 1997.

17Act to have effect subject to modifications

This Act has effect on and after the operative day subject to the modifications set out in the following sections.

18Insertion of definition

After section 2 the following section is inserted:

2A Definition

In this Part:

Agencyhas the same meaning as in the Financial Management and Accountability Act 1997.

Part 2 Special application of Act

Section 19

19 Modification relating to net annotated appropriations

Section 6 is repealed and the following section is substituted:

6 Net annotated appropriations If:

1. (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

2. (b)

   there is in force an agreement (entered into under the Financial Management and Accountability Act 1997)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.

20 Modifications relating to payments to Departments out of money appropriated for certain purposes

Section 7 is modified:

(a) by omitting from paragraph (5)(a) "a Department" and substituting "an Agency";

Part 2 Special application of Act

Section 20

1. (b)

   by omitting from paragraph (5)(c) "Department" and substituting " Agency";

2. (c)

   by omitting from subsection (5) all the words from and including "the Schedule" and substituting "the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division";

1. (d)

   by repealing subsections (6) and (7).

21 Modification relating to the appropriation of certain amounts

After section 7 the following sections are inserted:

7 A Certain amounts taken to be appropriated

If an item, subdivision or Division in the Schedule specifies 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:

1. (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 1997 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

2. (b)

   the Minister is authorised to issue and apply those amounts accordingly.

7B Debiting of expenditure charged to Minister's advance

Any expenditure:

1. (a)

   in excess of a specific appropriation; or

2. (b)

   not specifically provided for by appropriation;

may be charged to an item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated

Part 2 Special application of Act

Section 21

for that year under the head "Advance to the Minister for Finance".

Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year

Section 15 is repealed and the following section is substituted:

15 Consolidated Revenue Fund not to be debited after close of financial year

1. (1)

   An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1997.

2. (2)

   Subsection (1) does not prevent the Minister from taking action after 30 June 1997:

   1. (a)

      to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or

   2. (b)

      to balance the Funds (within the meaning of the Financial Management and Accountability Act 1997);

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.

23 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.

(1) If:

1. (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

2. (b)

   that account formed part of the Trust Fund established under the Audit Act 1901; and

Part 2 Special application of Act

Section 23

(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.

(2) If:

1. (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

1. (b)

   under a determination by the Minister (under 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.

(3) If:

1. (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

2. (b)

   under a determination by the Minister (under 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;

Part 2 Special application of Act

Section 23

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

24 Modification relating to act of grace payments

Any item that refers to payments under subsection 34A(1) of the Audit Act 1901 is modified by adding at the end "or the corresponding provision of the Financial Management and Accountability Act 1997".

Services for which money is appropriated

Schedule

Schedule — Services for which money is appropriated

Note: See section 3

Abstract

Page Reference	Departments and Services	Total
$
23	Attorney-General's Department...........................................................	10 271 000
27	Department of Communications and the Arts........................................	1 169 000
30	Department of Defence.......................................................................	92 540 000
33	Department of Veterans' Affairs..........................................................	60 900 000
35	Department of Employment, Education, Training and Youth Affairs......	10 497 000
37	Department of the Environment, Sport and Territories...........................	6 989 000
40	Department of Finance........................................................................	15 023 000
42	Department of Administrative Services................................................	8 321 000
43	Department of Foreign Affairs and Trade.............................................	22 273 000
45	Department of Health and Family Services...........................................	93 551 000
48	Department of Immigration and Multicultural Affairs...........................	16 202 000
50	Department of Industrial Relations.......................................................	17 000
52	Department of Industry, Science and Tourism......................................	33 494 000
55	Department of Primary Industries and Energy.......................................	16 755 000
58	Department of the Prime Minister and Cabinet.....................................	1 715 000
61	Department of Social Security.............................................................	17 411 000
63	Department of Transport and Regional Development............................	3 306 000
65	Department of the Treasury.................................................................	519 841 000
Total.................................................................................................	930 275 000

Schedule

Schedule

DEPARTMENTS AND SERVICES

Schedule

Schedule

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Attorney-General's Department........................	9 773 000	498 000	10 271 000
640 188 000	149 554 000	789 742 000
Department of Communications and the Arts....	154 000	1 015 000	1 169 000
139 624 000	1 021 058 000	1 160 682 000
Department of Defence....................................	2 034 000	90 506 000	92 540 000
5 296 049 000	5 290 837 000	10 586 886 000
Department of Veterans' Affairs.......................	1 115 000	59 785 000	60 900 000
232 208 000	1 651 795 000	1 884 003 000
Department of Employment, Education, Training and Youth Affairs	5 975 000	4 522 000	10 497 000
	948 750 000	1 889 501 000	2 838 251 000
Department of the Environment, Sport and Territories	191 000	6 798 000	6 989 000
	248 801 000	296 201 000	545 002 000
Department of Finance (a)...............................	783 000	14 240 000	15 023 000
168 981 000	197 064 000	366 045 000
Department of Administrative Services.............	—	8 321 000	8 321 000
305 997 000	366 548 000	672 545 000
Department of Foreign Affairs and Trade..........	14 036 000	8 237 000	22 273 000
455 989 000	1 582 212 000	2 038 201 000
Department of Health and Family Services........	19 861 000	73 690 000	93 551 000
255 114 000	2 630 695 000	2 885 809 000
Department of Immigration and Multicultural Affairs	10 393 000	5 809 000	16 202 000
	332 041 000	134 233 000	466 274 000
Department of Industrial Relations...................	13 000	4 000	17 000
101 772 000	26 033 000	127 805 000
Department of Industry, Science and Tourism...	23 245 000	10 249 000	33 494 000
490 263 000	1 182 429 000	1 672 692 000
Department of Primary Industries and Energy...	3 681 000	13 074 000	16 755 000
177 393 000	291 992 000	469 385 000
Department of the Prime Minister and Cabinet..	860 000	855 000	1 715 000
87 152 000	891 447 000	978 599 000
Department of Social Security..........................	17 411 000	—	17 411 000
1 534 471 000	18 476 000	1 552 947 000

Does not include appropriation in Appropriation Act (No. 1) 1996-97 under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.

Schedule

Appropriation Act (No. 3) 1996-97, Heavy Figures

Appropriation Act (No. 1) 1996-97, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Transport and Regional Development	—	3 306 000	3 306 000
91 916 000	166 332 000	258 248 000
Department of the Treasury..............................	1 992 000	517 849 000	519 841 000
1 746 985 000	866 415 000	2 613 400 000
Total.....................................................	111 517 000	818 758 000	930 275 000
13 253 694 000	18 652 822 000	31 906 516 000

Schedule

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
120	Administrative.........................................	7 997 000	145 000	8 142 000
71 266 000	65 035 000	136 301 000
121	Legal Practice..........................................	—	—	—
37 832 000	—	37 832 000
122	Australian Federal Police..........................	—	50 000	50 000
182 923 000	3 840 000	186 763 000
123	Australian Institute of Criminology...........	—	140 000	140 000
—	2 703 000	2 703 000
124	Australian Security Intelligence Organization	—	—	—
—		64 757 000	64 757 000
125	AUSTRAC..............................................	—	—	—
8 341 000	—	8 341 000
126	Criminology Research Council..................	—	—	—
—	249 000	249 000
127	High Court of Australia............................	—	30 000	30 000
—	7 769 000	7 769 000
128	Human Rights and Equal Opportunity Commission	—	133 000	133 000
18 044 000		250 000	18 294 000
129	Law Reform Commission.........................	—	—	—
—	3 539 000	3 539 000
130	National Crime Authority.........................	—	—	—
47 738 000	200 000	47 938 000
131	Office of Parliamentary Counsel...............	—	—	—
6 832 000	—	6 832 000
132	Office of the Director of Public Prosecutions	—	—	—
58 276 000		—	58 276 000
133	Family Court of Australia.........................	1 776 000	—	1 776 000
104 255 000	735 000	104 990 000
134	Federal Court of Australia.........................	—	—	—
40 771 000	353 000	41 124 000
135	Administrative Appeals Tribunal...............	—	—	—
26 570 000	—	26 570 000
136	Australian Bureau of Criminal Intelligence	—	—	—
4 712 000	3 000	4 715 000
137	National Native Title Tribunal..................	—	—	—
17 763 000	100 000	17 863 000

Schedule

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
138	Industrial Relations Court of Australia..............	—	—	—
11 948 000	21 000	11 969 000
139	Office of Film and Literature Classification.......	—	—	—
2 917 000	—	2 917 000
Total..............................................................	9 773 000	498 000	10 271 000
640 188 000	149 554 000	789 742 000

Schedule

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 120.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	7 997 000	71 266 000	61 457 180
2.— Other Services
01. Australian organisations — Grants.....................	145 000	1 259 000	1 694 249
Total: Division 120	8 142 000
Division 122.— AUSTRALIAN FEDERAL POLICE
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus —Australian Police Unit	20 000	453 000	453 998
02. International Police Commission — Membership	30 000	651 000	1 324 607
Total: Division 122	50 000

Schedule

Attorney-General's Department — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	140 000	2 703 000	4 232 000
Division 127. — HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	30 000	7 769 000	7 614 000
Division 128. — HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
2.— Other Services
02. Compensation and legal expenses.....................	133 000	—	—
Division 133. — FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 6) (see also section 7).................................................................	1 776 000	104 255 000	98 893 078
Total: Attorney-General's Department................	10 271 000

Schedule

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
150	Administrative............................................	150 000	21 000	171 000
89 550 000	127 632 000	217 182 000
151	Broadcasting and Television Services..........	—	—	—
—	691 959 000	691 959 000
152	Australian Broadcasting Authority...............	—	71 000	71 000
—	12 929 000	12 929 000
153	Australian Telecommunications Authority...	—	646 000	646 000
—	12 188 000	12 188 000
154	Spectrum Management Agency...................	—	—	—
33 758 000	—	33 758 000
155	Australia Council........................................	—	—	—
—	63 839 000	63 839 000
156	Australian Film Commission.......................	—	—	—
—	27 579 000	27 579 000
157	Australian Film, Television and Radio School	—	12 000	12 000
—	12 509 000	12 509 000
158	National Gallery of Australia......................	—	18 000	18 000
—	18 074 000	18 074 000
159	Australian National Maritime Museum........	—	79 000	79 000
—	14 141 000	14 141 000
160	National Film and Sound Archive................	—	—	—
10 927 000	969 000	11 896 000
161	National Library of Australia.......................	—	—	—
—	35 635 000	35 635 000
162	National Museum of Australia.....................	—	168 000	168 000
—	3 604 000	3 604 000
163	National Science and Technology Centre.....	4 000	—	4 000
5 389 000	—	5 389 000
Total.........................................................	154 000	1 015 000	1 169 000
139 624 000	1 021 058 000	1 160 682 000

Schedule

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	150 000	89 550 000	88 281 084
3.— Grants and Contributions
02. Asia-Pacific Telecommunity — Contribution.....	21 000	230 000	250 783
Total: Division 150	171 000
Division 152. — AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	71 000	12 929 000	12 324 000
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	646 000	12 188 000	12 741 000
Division 157. — AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973...............................................................	12 000	12 509 000	13 064 00.
Division 158. — NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	18 000	18 074 000	21 592 000

Schedule

Department of Communications and the Arts — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990........................................................................	79 000	14 141 000	13 963 000
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980	168 000	3 604 000	3 500 000
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	4 000	5 389 000	9 218 145
Total: Department of Communications and the Arts	1 169 000

Schedule

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
180	Administrative...........................................	2 034 000	32 481 000	34 515 000
5 296 049 000	180 662 000	5 476 711 000
181	Equipment and Stores................................	—	40 028 000	40 028 000
—	4 056 587 000	4 056 587 000
182	Defence Co-operation................................	—	—	—
—	71 953 000	71 953 000
183	Defence Production...................................	—	—	—
—	25 424 000	25 424 000
184	Australian Defence Industries Ltd...............	—	—	—
—	2 234 000	2 234 000
185	Defence Facilities......................................	—	10 050 000	10 050 000
—	760 990 000	760 990 000
186	Defence Housing.......................................	—	1 947 000	1 947 000
—	181 987 000	181 987 000
187	Avalon Airport Geelong Limited................	—	6 000 000	6 000 000
—	11 000 000	11 000 000
Total.....................................................	2 034 000	90 506 000	92 540 000
5 296 049 000	5 290 837 000	10 586 886 000
Department of Veterans' Affairs
195	Administrative...........................................	1 115 000	3 771 000	4 886 000
232 208 000	53 601 000	285 809 000
196	Other Benefits...........................................	—	55 814 000	55 814 000
—	1 582 175 000	1 582 175 000
197	Australian War Memorial...........................	—	200 000	200 000
—	16 019 000	16 019 000
Total........................................................	1 115 000	59 785 000	60 900 000
232 208 000	1 651 795 000	1 884 003 000
Total.................................................................		3 149 000	150 291 000	153 440 000
5 528 257 000	6 942 632 000	12 470 889 000

Schedule

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 180.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7)	2 034 000	5 296 049 000	5 177 501 860
2.— Other Services
01. Payments to Rockwell Australia Limited under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited	2 669 000	11 700 000	—
02. Payments to tertiary institutions and other bodies for defence science research..................................................	22 000	683 000	663 655
03. Payments under subsection 34A(1) of the Audit Act 1901.	15 000	243 000	205 193
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory	285 000	6 346 000	6 230 837
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account).	379 000	7 380 000	7 738 000
07. Compensation and legal expenses................	29 111 000	109 304 000	90 246 982
32 481 000
Total: Division 180	34 515 000
Division 181.—EQUIPMENT AND STORES.......	40 028 000	4 056 587 000	3 993 348 377
Division 185.— DEFENCE FACILITIES
2.— Facilities Operations...................................	10 050 000	233 741 000	286 224 469
Division 186.— DEFENCE HOUSING.................	1 947 000	181 987 000	268 561 939

Schedule

Department of Defence — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 187.— AVALON AIRPORT GEELONG LIMITED
01. Payments to Aerospace Technologies of Australia Aircraft Services Proprietary Limited........................................................	6 000 000	11 000 000	5 000 000
Total: Department of Defence..............................	92 540 000

Schedule

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 195. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)................................................................	1 115 000	232 208 000	233 638 242
4.— Other Services
01. War Graves — Commemoration, care and maintenance	29 000	6 292 000	6 209 777
03. Medical examinations, fares and expenses of veterans and dependants............................................................	900 000	6 561 000	6 193 252
05. Compensation and legal expenses..............	1 347 000	651 000	698 673
10. Supplementary assistance for carers of veterans	1 473 000	3 301 000	3 414 454
12. Accommodation expenses for non-trust account institutions	22 000	3 661 000	1 065 715
3 771 000
Total: Division 195	4 886 000
Division 196. — OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans.............................	17 604 000	398 283 000	363 091 168
02. Pharmaceutical services.............................	12 440 000	148 396 000	136 812 929
03. Maintenance of patients in non-departmental institutions	16 660 000	824 138 000	770 686 111
04. Expenses of travelling for medical treatment	718 000	27 755 000	25 034 981
05. Veterans' children education scheme..........	657 000	8 243 000	7 589 707
06. Vehicle assistance scheme.........................	200 000	546 000	486 972
08. Payments for allied health services for veterans	7 535 000	173 310 000	157 488 701
Total: Division 196	55 814 000

Schedule

Department of Veterans' Affairs — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	200 000	16 019 000	15 064 000
Total: Department of Veterans' Affairs...............	60 900 000

Schedule

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
220	Administrative.................................................	5 975 000	4 522 000	10 497 000
943 094 000	1 715 759 000	2 658 853 000
221	Anglo-Australian Telescope Board...................	—	—	—
—

3 281 000	3 281 000
222	National Board of Employment, Education and Training	—	—	—
5 656 000		960 000	6 616 000
223	Australian National Training Authority.............	—	—	—
—	85 705 000	85 705 000
224	Employment Services Regulatory Authority......	—	—	—
—	83 796 000	83 796 000
Total.............................................................	5 975 000	4 522 000	10 497 000
948 750 000	1 889 501 000	2 838 251 000

Schedule

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)..................................................................	5 975 000	943 094 000	1 009 179 969
5.— Labour Market and Training Assistance....	4 503 000	1 583 710 000	2 155 567 239
6.— Other Services
03. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	7 000	52 000	56 251
08. National Centre for Vocational Education Research Ltd — Commonwealth Contribution...................	9 000	518 000	534 000
10. Payments under subsection 34A(1) of the Audit Act 1901.	3 000	—	7 000
19 000
Total: Division 220	10 497 000
Total: Department of Employment, Education, Training and Youth Affairs............................................................	10 497 000

Schedule

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
260	Administrative..............................................	163 000	—	163 000
63 708 000	61 797 000	125 505 000
261	Australian Heritage Commission...................	—	633 000	633 000
—	11 019 000	11 019 000
262	Australian Sports Drug Agency.....................	—	—	—
—	3 144 000	3 144 000
263	Australian Nature Conservation Agency........	—	3 858 000	3 858 000
—	65 881 000	65 881 000
264	Australian Sports Commission......................	—	—	—
—	84 320 000	84 320 000
265	Commonwealth Bureau of Meteorology.........	—	—	—
132 564 000	2 274 000	134 838 000
266	Great Barrier Reef Marine Park Authority......	—	2 000 000	2 000 000
—	10 753 000	10 753 000
267	Antarctic Division........................................	28 000	307 000	335 000
41 268 000	17 276 000	58 544 000
268	Territories....................................................	—	—	—
4 920 000	31 751 000	36 671 000
269	NEPC Service Corporation...........................	—	—	—
—	376 000	376 000
270	National Capital Planning Authority..............	—	—	—
6 341 000	7 610 000	13 951 000
Total........................................................	191 000	6 798 000	6 989 000
248 801 000	296 201 000	545 002 000

Schedule

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 260. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)..................................................................	163 000	63 708 000	65 564 421
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975..................................................................	633 000	11 019 000	9 560 000
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975....................................................	3 858 000	65 881 000	78 914 000
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975..................................................................	2 000 000	10 753 000	11 307 000
Division 267. — ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 6) (see also section 7)..................................................................	28 000	41 268 000	42 267 893

Schedule

Department of the Environment, Sport and Territories — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
2.— Other Services
01. Shipping (net appropriation — see section 6)	295 000	16 731 000	19 464 229
03. Compensation and legal expenses................	12 000	—	—
307 000
Total: Division 267	335 000
Total: Department of the Environment, Sport and Territories	6 989 000

Schedule

DEPARTMENT OF FINANCE

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
280	Administrative....................................................	—	13 800 000	13 800 000
72 659 000	61 421 000	134 080 000
281	Australian National Audit Office.........................	—	—	—
53 212 000	220 000	53 432 000
282	Commonwealth Superannuation Administration...	200 000	440 000	640 000
24 845 000	353 000	25 198 000
283	Office of Government Information Technology....	583 000	—	583 000
11 510 000	—	11 510 000
284	Office of Asset Sales...........................................	—	—	—
6 755 000	135 070 000	141 825 000
Total.................................................................	783 000	14 240 000	15 023 000
168 981 000	197 064 000	366 045 000
Department of Administrative Services
300	Administrative....................................................	—	6 400 000	6 400 000
157 741 000	325 033 000	482 774 000
301	Australian Electoral Commission.........................	—	1 921 000	1 921 000
63 646 000	6 331 000	69 977 000
302	Ministerial and Parliamentary Services................	—	—	—
84 610 000	33 863 000	118 473 000
303	Royal Commissions and Inquiries.......................	—	—	—
—	1 321 000	1 321 000
Total..................................................................	—	8 321 000	8 321 000
305 997 000	366 548 000	672 545 000
Total.......................................................................		783 000	22 561 000	23 344 000
474 978 000	563 612 000	1 038 590 000

Schedule

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 280.— ADMINISTRATIVE
2.— Other Services
01. South Australia and Tasmania — Pensions for former State railways' employees............................................	13 800 000	46 500 000	46 381 490
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION
1.— Running Costs (net appropriation — see section 6) (see also section 7)................................................................	200 000	24 845 000	30 019 912
2.— Other Services
01. Compensation and legal expenses..............	440 000	103 000	99 998
Total: Division 282	640 000
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Running Costs (net appropriation — see section 6) (see also section 7)................................................................	583 000	11 510 000	3 772 689
Total: Department of Finance..........................	15 023 000

Schedule

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 300.— ADMINISTRATIVE
2.— Other Services
10. Operating subsidy — COMCAR (for payment to the Department of Administrative Services COMCAR Trust Account)	6 300 000	—	10 000 000
5.— Grants-in-aid
05. Herbert Vere Evatt Memorial Foundation —Contribution	100 000	—	271 000
Total: Division 300	6 400 000
Division 301.— AUSTRALIAN ELECTORAL COMMISSION
2.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots..............................................................	1 921 000	6 061 000	55 559 477
Total: Department of Administrative Services	8 321 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
315	Administrative..............................................	14 036 000	5 000	14 041 000
401 394 000	126 416 000	527 810 000
316	Australia-Japan Foundation...........................	—	—	—
839 000	939 000	1 778 000
317	Australian Agency for International Development	—	7 807 000	7 807 000
53 756 000		1 096 653 000	1 150 409 000
318	Australian Secret Intelligence Service............	—	425 000	425 000
—	36 762 000	36 762 000
319	Australian Centre for International Agricultural Research	—	—	—
—		40 002 000	40 002 000
320	Australian Trade Commission.......................	—	—	—
—	281 440 000	281 440 000
Total...........................................................	14 036 000	8 237 000	22 273 000
455 989 000	1 582 212 000	2 038 201 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1)1996-97	Expenditure for 1995-96
$	$	$
Division 315. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)...................................................................	14 036 000	401 394 000	455 277 148
3.— Contributions to International Organizations
07. Commonwealth Foundation..........................	5 000	450 000	433 888
Total: Division 315	14 041 000
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
3.— Country Programs
02. Souih-East Asia programs............................	5 700 000	247 159 000	255 443 040
03. Other regions...............................................	2 100 000	123 066 000	117 537 149
7 800 000
8.— Other Services
01. Compensation and legal expenses.................	7 000	—	1 025 000
Total: Division 317	7 807 000
Division 318. — AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this hem)..................................	425 000	36 762 000	35 824 000
Total: Department of Foreign Affairs and Trade	22 273 000

Schedule

DEPARTMENT OF HEALTH AND FAMILY SERVICES

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
340	Administrative...........................................	19 658 000	46 233 000	65 891 000
254 188 000	2 238 401 000	2 492 589 000
341	Australian Institute of Health and Welfare...	—	—	—
—	7 610 000	7 610 000
342	Australia New Zealand Food Authority.......	—	—	—
—	6 415 000	6 415 000
343	Health Insurance Commission....................	—	27 429 000	27 429 000
—	277 790 000	277 790 000
344	Australian Hearing Services Authority........	—	—	—
—	95 622 000	95 622 000
345	Australian Institute of Family Studies.........	—	—	—
—	3 291 000	3 291 000
346	Nuclear Safety Bureau...............................	—	28 000	28 000
—	861 000	861 000
347	Professional Services Review Scheme........	203 000	—	203 000
926 000	—	926 000
348	Private Health Insurance Complaints Commissioner	—	—	—
—		705 000	705 000
Total........................................................	19 861 000	73 690 000	93 551 000
255 114 000	2 630 695 000	2 885 809 000

Schedule

DEPARTMENT OF HEALTH AND FAMILY SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 340.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	19 658 000	254 188 000	284 005 149
2.— Other Services..................................................
02. Community sector support scheme....................	308 000	6 047 000	8 222 885
13. Payments under subsection 34A(1) of the Audit Act 1901.	43 000	—	2 165 572
351 000
3.— Health Advancement
02. Health research (including payments to the Medical Research Endowment Fund under the National Health and Medical Research Council Act 1992)	350 000	168 070 000	159 251 090
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954).....................
01. Capital assistance for residential facilities..........	39 140 000	66 168 000	73 089 352
6.— Assistance for People with Disabilities
01. Rehabilitation Services (including payment to the Rehabilitation Services Trust Account).....................................................	393 000	118 036 000	127 282 000
02. Other (including expenditure under the Disability Services Act 1986)	3 761 000	219 779 000	207 210 801
4 154 000

Schedule

Department of Health and Family Services — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
9.— Aboriginal and Torres Strait Islander Health Services
01. Health Services Program...........................	1 942 000	92 999 000	97 154 300
02. Substance Abuse Services.........................	296 000	16 784 000	17 688 384
2 238 000
Total: Division 340	65 891 000
Division 343.— HEALTH INSURANCE COMMISSION
1.— For expenditure under the Health Insurance Commission Act 1973................................................................	27 429 000	277 790 000	251 569 000
Division 346. — NUCLEAR SAFETY BUREAU
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987...........	28 000	861 000	908 000
Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME
1.— Running Costs...........................................	203 000	926 000	750 095
Total: Department of Health and Family Services	93 551 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division	Running Costs	Other Services	Total
$	$	$
360	Administrative................................................	10 171 000	5 809 000	15 980 000
310 904 000	134 233 000	445 137 000
361	Immigration Review Tribunal..........................	222 000	—	222 000
6 817 000	—	6 817 000
362	Refugee Review Tribunal................................	—	—	—
14 320 000	—	14 320 000
Total..............................................................	10 393 000	5 809 000	16 202 000
332 041 000	134 233 000	466 274 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 360.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)..........................................................	10 171 000	310 904 000	331 671 154
2.— Other Services
12. Accommodation expenses — Migrant and detention centres	5 809 000	4 268 000	7 468 439
Total: Division 360	15 980 000
Division 361.— IMMIGRATION REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 6) (see also section 7)..........................................................	222 000	6 817 000	7 465 127
Total: Department of Immigration and Multicultural Affairs	16 202 000

Schedule

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy Figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
365	Administrative..................................................	—	4 000	4 000
58 469 000	7 494 000	65 963 000
366	Affirmative Action Agency................................	13 000	—	13 000
2 081 000	—	2 081 000
367	Australian Trade Union Training Authority.........	—	—	—
—	4 000 000	4 000 000
368	Australian Industrial Registry.............................	—	—	—
40 241 000	—	40 241 000
369	National Occupational Health and Safety Commission	—	—	—
—		14 339 000	14 339 000
370	Remuneration Tribunal......................................	—	—	—
981 000	—	981 000
371	COMCARE......................................................	—	—	—
—	200 000	200 000
Total...............................................................	13 000	4 000	17 000
101 772 000	26 033 000	127 805 000

Schedule

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 365.— ADMINISTRATIVE
2.— Other Services
07. Payments under subsection 34A(1) of the Audit Act 1901.	4 000	5 000	19 149
Division 366.— AFFIRMATIVE ACTION AGENCY
1.— Running Costs (net appropriation — see section 6) (see also section 7)...................................................................	13 000	2 081 000	3 120 759
Total: Department of Industrial Relations..........	17 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
380	Administrative.................................................	385 000	8 523 000	8 908 000
139 041 000	591 624 000	730 665 000
381	Australian Customs Service..............................	22 860 000	1 726 000	24 586 000
349 373 000	3 166 000	352 539 000
382	Australian Institute of Marine Science...............	—	—	—
—	16 445 000	16 445 000
383	Australian Nuclear Science and Technology Organisation
—		47 431 000	47 431 000
384	Export Finance and Insurance Corporation........	—	—	—
—	27 900 000	27 900 000
385	Commonwealth Scientific and Industrial Research Organisation	—	—	—
—	417 102 000	417 102 000
387	National Standards Commission.......................	—	—	—
—	1 942 000	1 942 000
388	Anti-Dumping Authority..................................	—	—	—
1 849 000	—	1 849 000
390	Australian Tourist Commission........................	—	—	—
—	76 819 000	76 819 000
Total..............................................................	23 245 000	10 249 000	33 494 000
490 263 000	1 182 429 000	1 672 692 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 380.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	385 000	139 041 000	105 974 492
2.— Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986....................................................................	4 000 000	10 079 000	21 942 679
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985...................................	1 562 000	3 582 000	6 482 945
03. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989....................................................................	2 220 000	15 980 000	23 728 663
7 782 000
5.— Other Services
01. Compensation and legal expenses.....................	741 000	109 000	8 780 043
Total: Division 380	8 908 000
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	22 860 000	349 373 000	354 625 714

Schedule

Department of Industry, Science and Tourism — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
2.— Other Services
01. Compensation and legal expenses.....................	1 726 000	2 174 000	3 155 057
Total: Division 381	24 586 000
Total: Department of Industry, Science and Tourism	33 494 000

Schedule

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
490	Administrative...................................................	1 886 000	13 057 000	14 943 000
106 537 000	285 753 000	392 290 000
491	Australian Bureau of Agricultural and Resource Economics

305 000	—	305 000
14 630 000	—	14 630 000
492	Australian Geological Survey Organisation..........	1 490 000	—	1 490 000
56 226 000	78 000	56 304 000
493	Australian Fisheries Management Authority........	—	17 000	17 000
—	6 084 000	6 084 000
494	National Registration Authority for Agricultural and Veterinary Chemicals......................................................................	—	—	—
—	77 000	77 000
Total................................................................	3 681 000	13 074 000	16 755 000
177 393 000	291 992 000	469 385 000

Schedule

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 490. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	1 886 000	106 537 000	105 480 292
2.— Other Services
01. Compensation and legal expenses....................	212 000	418 000	573 747
04. Payment for redundancies (for payment to the Australian Quarantine and Inspection Service Trust Account)...............	9 000 000	7 427 000	6 136 573
17. Payment in respect of long service accrued pre 1993-94 (for payment to the Australian Quarantine and Inspection Service Trust Account)	2 500 000	500 000	500 000
11 712 000
3.— Industries Development
01. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands	30 000	400 000	311 152
4.— Infrastructure and Support
01. National Landcare Program (for payment to the Natural Resources Management Trust Account).......................	610 000	3 953 000	3 575 000
03. Murray-Darling Basin Commission.................	366 000	1 155 000	1 152 042
10. Farm Household Support Scheme....................	146 000	500 000	959 702
1 122 000

Schedule

Department of Primary Industries and Energy — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
5.— Research and Assessment
03. Rural Industries Research and Development Corporation	167 000	5 460 000	10 460 000
08. Fisheries Resources Research..........................	26 000	2 204 000	1 813 717
193 000
Total: Division 490	14 943 000
Division 491. — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 6) (see also section 7)	305 000	14 630 000	23 683 347
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 6) (see also section 7)	1 490 000	56 226 000	69 616 551
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	17 000	6 084 000	10 616 000
Total: Department of Primary Industries and Energy	16 755 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative............................................	598 000	592 000	1 190 000
45 750 000	11 424 000	57 174 000
501	Commonwealth Ombudsman.......................	—	—	—
8 959 000	—	8 959 000
502	Governor-General's Office and Establishments	—	—	—
7 920 000	1 416 000	9 336 000
503	Office of the Inspector-General of Intelligence and Security	—	—	—
616 000		—	616 000
504	Office of National Assessments....................	262 000	—	262 000
6 481 000	—	6 481 000
505	Public Service Commissioner.......................	—	59 000	59 000
17 426 000	10 000	17 436 000
506	Aboriginal and Torres Strait Islander Commission	—	126 000	126 000
—	841 398 000	841 398 000
507	Torres Strait Regional Authority..................	—	—	—
—	31 662 000	31 662 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies...............................................................	—	78 000	78 000
—		5 537 000	5 537 000
Total.........................................................	860 000	855 000	1 715 000
87 152 000	891 447 000	978 599 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7).................................................................	598 000	45 750 000	45 336 362
2.— Other Services
02. Women's Programs....................................	432 000	1 728 000	2 472 065
06. Reconciliation process between the Commonwealth and Aboriginals..............................................................	160 000	4 195 000	4 505 601
592 000
Total: Division 500	1 190 000
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 6) (see also section 7).................................................................	262 000	6 481 000	7 108 834
Division 505.— PUBLIC SERVICE COMMISSIONER
2.— Other Services
01. Compensation and legal expenses...............	59 000	10 000	10 000

Schedule

Department of the Prime Minister and Cabinet— continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 506.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses.......................................	104 000	455 618 000	526 595 000
02. Support for Aboriginal Hostels......................	22 000	27 930 000	28 412 000
Total: Division 506	126 000
Division 508. — AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
1.— For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989...................	78 000	5 537 000	5 742 000
Total: Department of the Prime Minister and Cabinet	1 715 000

Schedule

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative..................................................	17 411 000	—	17 411 000
1 534 471 000	18 476 000	1 552 947 000
Total................................................................	17 411 000	—	17 411 000
1 534 471 000	18 476 000	1 552 947 000

Schedule

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 560. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 6) (see also section 7)	17 411 000	1 534 471 000	1 303 998 592
Total: Department of Social Security.............	17 411 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative..................................................	—	3 306 000	3 306 000
91 916 000	95 095 000	187 011 000
651	Australian National Railways Commission.........	—	—	—
—	30 142 000	30 142 000
652	Australian Maritime Safety Authority.................	—	—	—
—	8 796 000	8 796 000
653	Civil Aviation Safety Authority.........................	—	—	—
—	23 081 000	23 081 000
654	Airservices Australia.........................................	—	—	—
—	9 218 000	9 218 000
Total...............................................................	—	3 306 000	3 306 000
91 916 000	166 332 000	258 248 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

Additional appropriation for 1996-97	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 650.— ADMINISTRATIVE
2.— Other Services
01. Free or concessional fares................................	306 000	5 094 000	5 467 894
03. Search and rescue............................................	500 000	1 280 000	1 395 755
09. Regional Development Infrastructure Project....	2 500 000	24 978 000	12 058 717
Total: Division 650	3 306 000
Total: Department of Transport and Regional Development	3 306 000

Schedule

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Act (No. 3) 1996-97, Heavy figures

Appropriation Act (No. 1) 1996-97, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative................................................	—	510 000 000	510 000 000
51 525 000	720 744 000	772 269 000
671	Australian Bureau of Statistics.........................	595 000	14 000	609 000
300 831 000	71 000	300 902 000
672	Australian Taxation Office...............................	—	7 644 000	7 644 000
1 291 834 000	18 770 000	1 310 604 000
673	Australian Securities Commission....................	—	—	—
—	122 548 000	122 548 000
674	Companies and Securities Advisory Committee	—	—	—
—	818 000	818 000
675	Australian Competition and Consumer Commission	1 010 000	100 000	1 110 000
30 108 000		2 681 000	32 789 000
676	National Competition Council..........................	—	—	—
1 939 000	—	1 939 000
677	Insurance and Superannuation Commission......	—	—	—
41 615 000	336 000	41 951 000
678	Industry Commission.......................................	387 000	91 000	478 000
25 578 000	447 000	26 025 000
679	Economic Planning Advisory Commission.......	—	—	—
3 555 000	—	3 555 000
Total..............................................................	1 992 000	517 849 000	519 841 000
1 746 985 000	866 415 000	2 613 400 000

Schedule

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1996-97	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 670. — ADMINISTRATIVE
2.— Other Services
04. Australian National Railways Commission — Debt acquisition	510 000 000	695 100 000	—
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 6) (see also section 7)	595 000	300 831 000	261 670 810
2.— Other Services
01. Compensation and legal expenses.......................	14 000	71 000	6 447
Total: Division 671	609 000
Division 672.— AUSTRALIAN TAXATION OFFICE
2.— Other Services
01. Compensation and legal expenses	6 504 000	12 270 000	19 038 312
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	1 100 000	4 400 000	4 366 180
03. Compensation relating to administration of taxation assessments	10 000	40 000	35 316
06. Payments under subsection 34A(1) of the Audit Act 1901.	30 000	—	—
Total: Division 672	7 644 000

Schedule

Department of the Treasury — continued

Additional appropriation for 1996-97	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1996-97	Expenditure for 1995-96
$	$	$
Division 675. — AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.— Running Costs (net appropriation — see section 6) (see also section 7)	1 010 000	30 108 000	30 934 280
2.— Other Services
01. Compensation and legal expenses...................	100 000	2 681 000	2 145 869
Total: Division 675	1 110 000
Division 678. — INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 6) (see also section 7)	387 000	25 578 000	28 045 823
2.— Other Services
01. Contribution to economic modelling projects...	91 000	447 000	344 000
Total: Division 678	478 000
Total: Department of the Treasury...................	519 841 000

[Minister's second reading speech made in—

House of Representatives on 5 February 1997

Senate on 6 March 1997]

(1/97)

88206 Cat. No. 96 7596 5 ISBN 0644 501375

Printed by Authority by the Commonwealth Government Printer (1/97)