Appropriation Act (No. 3) 1997-98 (Cth)
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| Short title......................................................................................... | 1 |
| Commencement............................................................................... | 1 |
| Issue and application of $ 1 173 388 000............................................ | 2 |
| Running Costs.................................................................................. | 2 |
| Additional appropriation in respect of increases in salaries.................. | 2 |
| Money appropriated for a program.................................................... | 2 |
| Net annotated appropriations............................................................. | 3 |
| Payments to Departments out of money appropriated for programs...... | 4 |
| Attorney‑General's Department......................................................... | 6 |
| Department of Industry, Science and Tourism.................................... | 9 |
| Department of the Prime Minister and Cabinet................................... | 10 |
| Department of the Treasury ‑ establishment of Australian Prudential Regulation Authority and Australian Corporations and Financial Services Commission............................... | 11 |
| Department of the Treasury ‑ establishment of Productivity Commission | 19 |
| Accounting errors etc. may be corrected after close of financial year... | 19 |
20 | ||
| Definitions....................................................................................... | 20 |
| Act to have effect subject to modifications......................................... | 20 |
| Insertion of definition....................................................................... | 20 |
| Modification relating to net annotated appropriations......................... | 21 |
| Modifications relating to payments to Departments out of money appropriated for certain purposes | 21 |
| Modification relating to the appropriation of certain amounts.............. | 22 |
| Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year | 23 |
| Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc................................................................................................... | 23 |
| Modification relating to act of grace payments................................... | 25 |
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[
The Parliament of Australia enacts:
This Act may be cited as the
Appropriation Act (No. 3) 1997‑98.
This Act commences on the day on which it receives the Royal Assent.
Section 3
(1) Subject to section 4, 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 1998, the sum of $ 1 173 388 000.
(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
If any running costs referred to in a subdivision or Division in the Schedule include payments of remuneration or allowances to the holder of:
(a) a public office within the meaning of the
Remuneration Tribunal Act 1973 ; or(b) an office specified in a Schedule to the
Remuneration and Allowances Act 1990 ;the Minister must issue out of the Consolidated Revenue Fund the amounts necessary to meet those payments and apply them for that purpose.
Note: The amounts required to be issued and applied by this section are included in the sum appropriated by section 3.
Section 5 of the
Appropriation Act (No. 1) 1997‑98 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to the Schedule to that Act included a reference to the Schedule to this Act.
If money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
Section 6
(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) 1997‑98).
(1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "net appropriation — see section 7", the Schedule is taken, for the purposes of this Act and the
Audit Act 1901 , to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (relevant agency ):(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.
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a), (b) or (e); or
Section 7
(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.
8 Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs (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) 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:
(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 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) 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) The Minister may determine in writing guidelines to be observed in making:
Section 8
(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
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.(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:
Department has the same meaning as in theAudit Act 1901.
Section 9
(1) This section applies if either or both of the following agencies, namely:
(a) a body to be known as the Human Rights and Responsibilities Commission;
(b) an Office to be known as the Office of the Privacy Commissioner;
are established by legislation before 1 July 1998.
(2) If, when either of those agencies (the
first agency ) is established, the other one is not, then, subject to subsection (3):(a) the
Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to Human Rights and Equal Opportunity Commission (theCommission ) under subdivision 1 or 2 of Division 128 in the Schedule to that Act were:(i) an appropriation to the first agency of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the Commission for the purpose of meeting its running costs or for expenditure on other services (as the case may be); and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Commission under subdivision 1 of Division 128 in the Schedule were:
(i) an appropriation to the first agency of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998; and
Section 9
(ii) an appropriation of the balance of that amount to the Commission for the purpose of meeting its running costs.
(3) If, after one of those agencies (the
first agency ) has been established, the other agency is established before 1 July 1998:(a) the
Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to Human Rights and Equal Opportunity Commission (theCommission ) under subdivision 1 or 2 of Division 128 in the Schedule to that Act were:(i) an appropriation to the Commission (for the purpose 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 the other agency; and
(ii) an appropriation to the first agency of so much of that amount as was determined by the Minister under subparagraph (2)(a)(i); and
(iii) an appropriation of the balance of that amount to the other agency for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Commission under subdivision 1 of Division 128 in the Schedule were:
(i) an appropriation to the Commission (for the purpose 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 before the establishment of the other agency; and
Section 9
(ii) an appropriation to the first agency of so much of that amount as was determined by the Minister under subparagraph (2)(b)(i); and
(iii) an appropriation of the balance of that amount to the other agency for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998.
(4) If both agencies are established on the same day:
(a) the
Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to Human Rights and Equal Opportunity Commission (theCommission ) under subdivision 1 or 2 of Division 128 in the Schedule to the Act were:(i) an appropriation to the Commission (for the purpose 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 those agencies; and
(ii) an appropriation to each of those agencies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which those agencies were established and ending on 30 June 1998; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Commission under subdivision 1 of Division 128 in the Schedule were:
Section 9
(i) an appropriation to the Commission (for the purpose 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 before the establishment of those agencies; and
(ii) an appropriation to each of those agencies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which those agencies were established and ending on 30 June 1998.
(1) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated under item 01 of subdivision 3 of Division 380 in the Schedule, 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 Industry, Science and Tourism:(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.
Section 10
(2) If the Consolidated Revenue Fund is credited with an amount purporting to be:
(a) a repayment of an amount referred to in paragraph (1)(a); or
(b) a payment in respect of:
(i) a seminar or conference referred to in paragraph (1)(b); or
(ii) a publication referred to in paragraph (1)(c);
that amount is taken, for the purposes of subsection (1), 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.
(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.
Section 11
(2) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment in respect of:
(a) rights referred to in subparagraph (1)(a)(i); or
(b) fees referred to in subparagraph (1)(a)(ii); or
(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 ‑ establishment of Australian Prudential Regulation Authority and Australian Corporations and Financial Services Commission (1) This section applies if either or both of the following bodies, namely:
(a) a body to be known as the Australian Prudential Regulation Authority;
(b) an body to be known as the Australian Corporations and Financial Services Commission;
are established by legislation before 1 July 1998.
(2) If, when either of those bodies (the
first body ) is established, the other one is not, then, subject to subsection (4), theAppropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:
Section 12
(i) an appropriation to the first body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the Insurance and Superannuation Commission for the purpose of meeting its running costs or for expediture on other services (as the case may be); and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:
(i) an appropriation to the first body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the Australian Securities Commission for the purpose set out in the subdivision.
(3) If, when either of those bodies (the
first body ) is established, the other one is not, then, subject to subsection (5), this Act has effect, and is taken at all times to have had effect, as if:(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule were:
(i) an appropriation to the first body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
Section 12
(ii) an appropriation of the balance of that amount to the Insurance and Superannuation Commission for the purpose of meeting its running costs; and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:
(i) an appropriation to the first body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the Australian Securities Commission for the purpose set out in the subdivision.
(4) If, after one of those bodies (
the first body ) has been established, the other body is established before 1 July 1998, then, theAppropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:
(i) an appropriation to the Insurance and Superannuation Commission (for the purpose 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 the other body; and
(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (2)(a)(i); and
Section 12
(iii) an appropriation of the balance of that amount to the other body for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:
(i) an appropriation to the Australian Securities Commission (for the purpose 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 total amount of the payments that were made to the Commission, before the establishment of the other body, out of money appropriated under the subdivision; and
(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (2)(b)(i); and
(iii) an appropriation of the balance of that amount to the other body for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998.
(5) If, after one of those bodies (the
first body ) has been established, the other body is established before 1 July 1998, then, this Act has effect, and is taken at all times to have had effect, as if:(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule to the Act were:
(i) an appropriation to the Insurance and Superannuation Commission (for the purpose 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 before the establishment of the other body; and
Section 12
(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (3)(a)(i); and
(iii) an appropriation of the balance of that amount to the other body for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:
(i) an appropriation to the Australian Securities Commission (for the purpose 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 total amount of the payments that were made to the Commission, before the establishment of the other body, out of money appropriated under the subdivision; and
(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (3)(b)(i); and
(iii) an appropriation of the balance of that amount to the other body for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998.
(6) If both bodies are established on the same day the
Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:
Section 12
(i) an appropriation to the Insurance and Superannuation Commission (for the purpose 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 those bodies; and
(ii) an appropriation to each of those bodies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which those bodies were established and ending on 30 June 1998; and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:
(i) an appropriation to the Australian Securities Commission (for the purpose 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 total amount of the payments that were made to the Commission, before the establishment of those agencies, out of money appropriated under the subdivision; and
(ii) an appropriation to each of those agencies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which those agencies were established and ending on 30 June 1998.
(7) If both bodies are established on the same day, this Act has effect, and is taken at all times to have had effect, as if:
(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule were:
Section 12
(i) an appropriation to the Insurance and Superannuation Commission (for the purpose 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 before the establishment of those bodies; and
(ii) an appropriation to each of those bodies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which those bodies were established and ending on 30 June 1998; and
(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:
(i) an appropriation to the Australian Securities Commission (for the purpose 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 total amount of the payments that were made to the Commission, before the establishment of those bodies, out of money appropriated under this subdivision; and
(ii) an appropriation to each of those bodies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period beginning on the day on which those bodies were established and ending on 30 June 1998.
(8) If the body to be known as the Australian Corporations and Financial Services Commission (the
ACFSC ) is established before 1 July 1998 (whether before, or after, or on the same day as, the Australian Prudential Regulation Authority is established), then:
Section 12
(a) in addition to the effect that it has because of any other provision of this section, the
Appropriation Act (No. 1) 1997‑98 has also effect, and is taken at all times to have also had effect, as if the appropriation of an amount to the Australian Competition and Consumer Commission (theACCC ) under subdivision 1 or 2 of Division 675 in the Schedule to that Act were:(i) an appropriation to the ACFSC of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the ACFSC in respect of the period beginning on the day on which the ACFSC is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the ACCC for the purpose of meeting its running costs or for expenditure on other services (as the case may be); and
(b) in addition to the effect that it has because of any other provision of this section, this Act has also effect, and is taken at all times to have also had effect, as if the appropriation of an amount to the ACCC under subdivision 1 of Division 675 in the Schedule were:
(i) an appropriation to the ACFSC (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the ACFSC in respect of the period beginning on the day on which the ACFSC is established and ending on 30 June 1998; and
(ii) an appropriation of the balance of that amount to the ACCC for the purpose of meeting its running costs.
Section 13
13 Department of the Treasury ‑ establishment of Productivity Commission If a body to be known as the Productivity Commission is established by legislation before 1 July 1998, 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:
(a) an appropriation to the Industry 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 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 1998.
14 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 1998:(a) to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; 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.
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.
Section 15
In this Part:
item means an item, subdivision or Division in the Schedule.
operative day means the day on which theFinancial Management and Accountability Act 1997 commences.
(1) If the
Financial Management and Accountability Act 1997 is in force when this Act commences, this Act has effect subject to the modifications set out in the following sections.(2) If the
Financial Management and Accountability Act 1997 commences after the commencment of this Act but before 1 July 1998, this Act has effect on and after the operative day subject to the modifications set out in the following sections.
After section 2 the following section is inserted:
In this Part:
Agency has the same meaning as in theFinancial Management and Accountability Act 1997.
Section 18
Section 7 is repealed and the following section is substituted:
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 7"; and
(b) there is in force an agreement (entered into under section 31 of 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.
19 Modifications relating to payments to Departments out of money appropriated for certain purposes Section 8 is modified:
(a) by omitting from paragraph (5)(a) "a Department" and substituting "an Agency";
Section 19
(b) by omitting from paragraph (5)(c) "Department" and substituting "Agency";
(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";
(d) by repealing subsections (6) and (7).
After section 8 the following sections are inserted:
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:
(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 1998 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.
Any expenditure:
(a) in excess of a specific appropriation; or
(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 1998, after deduction of amounts of repayments, must not at any time exceed the amount appropriated
Section 20
for that year under the head "Advance to the Minister for Finance".
21 Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year Section 14 is repealed and the following section is substituted:
14 Consolidated Revenue Fund not to be debited after close of financial year (1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1998.
(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1998:
(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or
(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.
22 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc. (1) 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
Section 22
(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:
(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 subsection 20(2) of the
Financial Management and Accountability Act 1997 ) 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:
(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 subsection 21(2) of the
Financial Management and Accountability Act 1997 ) 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;
Section 22
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.
Any item that refers to payments under subsection 34A(1) of the
Audit Act 1901 is modified by adding at the end "or section 33 of theFinancial Management and Accountability Act 1997 ".
Services for which money is appropriated
Note: See section 3
Page Reference |
| Total |
$ | ||
33 | Attorney‑General's Department........................................................... | 14 625 000 |
39 | Department of Communications and the Arts........................................ | 22 793 000 |
42 | Department of Defence....................................................................... | 111 121 000 |
44 | Department of Veterans' Affairs.......................................................... | 301 861 000 |
46 | Department of Employment, Education, Training and Youth Affairs...... | 62 996 000 |
49 | Department of the Environment........................................................... |
17 082 000 | ||
51 | Department of Finance and Administration.......................................... | 157 853 000 |
54 | Department of Foreign Affairs and Trade............................................. | 27 014 000 |
57 | Department of Health and Family Services........................................... | 47 763 000 |
60 | Department of Immigration and Multicultural Affairs........................... | 14 091 000 |
62 | Department of Industry, Science and Tourism...................................... | 58 307 000 |
65 | Department of Primary Industries and Energy...................................... | 36 113 000 |
69 | Department of the Prime Minister and Cabinet..................................... | 13 001 000 |
72 | Department of Social Security............................................................. | 23 148 000 |
74 | Department of Transport and Regional Development............................ | 47 685 000 |
77 | Department of the Treasury................................................................. | 204 346 000 |
81 | Department of Workplace Relations and Small Business....................... | 13 589 000 |
|
Departments | Running Costs | Other Services | Total |
|
| $ | |
| |||
631 938 000 | 154 763 000 | 786 701 000 | |
| |||
104 858 000 | 970 068 000 | 1 074 926 000 | |
| — | ||
5 647 257 000 | 5 289 906 000 | 10 937 163 000 | |
| |||
220 703 000 | 1 761 703 000 | 1 982 406 000 | |
| |||
733 348 000 | 1 667 287 000 | 2 400 635 000 | |
| |||
240 134 000 | 129 158 000 | 369 292 000 | |
| |||
369 233 000 | 658 694 000 | 1 027 927 000 | |
| |||
542 978 000 | 1 564 843 000 | 2 107 821 000 | |
| |||
276 718 000 | 2 603 132 000 | 2 879 850 000 | |
| |||
364 099 000 | 159 296 000 | 523 395 000 | |
| |||
497 455 000 | 1 331 733 000 | 1 829 188 000 | |
| |||
154 495 000 | 281 187 000 | 435 682 000 | |
| |||
86 738 000 | 962 178 000 | 1 048 916 000 | |
| |||
205 708 000 | 1 379 047 000 | 1 584 755 000 | |
Department of Transport and Regional Development | |||
87 576 000 | 177 166 000 | 264 742 000 |
(*) Does not include appropriation in
Appropriation Act (No. 1) 1997‑98 under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.
Departments |
|
| Total |
$ | $ | $ | |
Department of the Treasury............................... | |||
1 651 694 000 | 1 217 199 000 | 2 868 893 000 | |
| |||
114 720 000 | 77 595 000 | 192 315 000 | |
| |||
11 929 652 000 | 20 384 955 000 | 32 314 607 000 |
SUMMARY
Division |
|
| Total | |
|
| $ | ||
120 |
| |||
79 006 000 | 66 636 000 | 145 642 000 | ||
121 |
| — | ||
35 177 000 | — | 35 177 000 | ||
122 |
| |||
171 546 000 | 3 868 000 | 175 414 000 | ||
123 | Australian Institute of Criminology........... | — | ||
— | 2 725 000 | 2 725 000 | ||
124 | Australian Security Intelligence Organization | — | ||
— | 69 044 000 | 69 044 000 | ||
125 |
| — | ||
7 803 000 | — | 7 803 000 | ||
126 | Criminology Research Council................. | — | — | — |
— | 236 000 | 236 000 | ||
127 |
| — | ||
— | 7 386 000 | 7 386 000 | ||
128 | Human Rights and Equal Opportunity Commission | — | ||
16 830 000 | 80 000 | 16 910 000 | ||
129 | Law Reform Commission........................ | — | — | — |
— | 3 371 000 | 3 371 000 | ||
130 | National Crime Authority........................ | — | — | — |
44 308 000 | 204 000 | 44 512 000 | ||
131 | Office of Parliamentary Counsel............... | — | ||
6 651 000 | — | 6 651 000 | ||
132 | Office of the Director of Public Prosecutions | — | ||
53 676 000 | — | 53 676 000 | ||
133 | Family Court of Australia........................ | — | ||
106 535 000 | 735 000 | 107 270 000 | ||
134 |
| — | ||
52 764 000 | 374 000 | 53 138 000 | ||
135 | Administrative Appeals Tribunal.............. | — | ||
26 685 000 | — | 26 685 000 | ||
136 | Australian Bureau of Criminal Intelligence | — | ||
5 086 000 | 3 000 | 5 089 000 | ||
137 | National Native Title Tribunal.................. | — | ||
23 700 000 | 101 000 | 23 801 000 | ||
SUMMARY —
Division |
|
| Total | |
$ | $ | $ | ||
138 | Office of Film and Literature Classification | — | — | — |
2 171 000 | — | 2 171 000 | ||
631 938 000 | 154 763 000 | 786 701 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 120.— ADMINISTRATIVE | |||
|
|
| 65 646 928 |
01. Australian organisations — Grants...................... |
|
|
|
|
|
|
|
|
|
| 30 803 853 |
| |||
|
| ||
Division 121.—LEGAL PRACTICE | |||
|
|
| |
Division 122.— AUSTRALIAN FEDERAL POLICE | |||
|
|
| 249 608 261 |
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
| 23 000 | 458 000 | 450 602 |
02. International Police Commission — Membership | 20 000 | 644 000 | 606 852 |
| 25 000 | — | 30 948 |
68 000 | |||
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| |||
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | |||
| |||
Division 125.— AUSTRAC | |||
| |||
Division 127.— HIGH COURT OF AUSTRALIA | |||
| |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| |||
Division 131.— OFFICE OF PARLIAMENTARY COUNSEL | |||
| |||
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
| |||
Division 133.— FAMILY COURT OF AUSTRALIA | |||
| |||
Division 134.— FEDERAL COURT OF AUSTRALIA | |||
| |||
Division 135. — ADMINISTRATIVE APPEALS TRIBUNAL | |||
| |||
Attorney‑General's Department —continued
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
| $ |
| |
Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
| |||
Division 137.— NATIONAL NATIVE TITLE TRIBUNAL | |||
| |||
SUMMARY
Division |
|
| Total | |
|
| $ | ||
150 | Administrative................................................ | |||
104 858 000 | 109 930 000 | 214 788 000 | ||
151 | Broadcasting and Television Services.............. | — | ||
— | 614 533 000 | 614 533 000 | ||
152 | Australian Broadcasting Authority................... | — | ||
— | 12 980 000 | 12 980 000 | ||
153 | Australian Communications Authority............. | — | ||
— | 46 406 000 | 46 406 000 | ||
154 | National Museum of Australia......................... | — | — | — |
— | 6 243 000 | 6 243 000 | ||
155 | Australia Council............................................ | — | ||
— | 69 782 000 | 69 782 000 | ||
156 | Australian Film Commission........................... | — | — | — |
— | 29 730 000 | 29 730 000 | ||
157 | Australian Film, Television and Radio School.. | — | — | — |
— | 12 402 000 | 12 402 000 | ||
158 | National Gallery of Australia........................... | — | ||
— | 18 400 000 | 18 400 000 | ||
159 | Australian National Maritime Museum............ | — | ||
— | 14 246 000 | 14 246 000 | ||
160 | National Library of Australia........................... | — | ||
— | 35 416 000 | 35 416 000 | ||
104 858 000 | 970 068 000 | 1 074 926 000 | ||
Additional appropriation for 1997‑98 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by | Expenditure for 1996‑97 | ||
$ | $ | $ | |
Division 150.— ADMINISTRATIVE | |||
| 12 028 000 | 104 858 000 | 107 156 299 |
05. Acquisitions and preservations........................ | 1 000 | 979 000 | 968 875 |
01. Grants to international organisations................ | 497 000 | 4 545 000 | 5 072 293 |
| 4 256 000 | 50 129 000 | 58 658 040 |
Division 151. — BROADCASTING AND TELEVISION SERVICES | |||
| |||
02. General activities — Radio Australia............... | 1 600 000 | 4 700 000 | 13 494 000 |
| 2 527 000 | 72 814 000 | 73 446 562 |
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | |||
| |||
Division 153.— AUSTRALIAN COMMUNICATIONS AUTHORITY | |||
| |||
Division 155.— AUSTRALIA COUNCIL | |||
| |||
Division 158. — NATIONAL GALLERY OF AUSTRALIA | |||
| |||
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
| |||
Division 160.— NATIONAL LIBRARY OF AUSTRALIA | |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
180 | Administrative......................................... | — | ||
5 647 257 000 | 185 055 000 | 5 832 312 000 | ||
181 | Equipment and Stores.............................. | — | ||
— | 4 251 378 000 | 4 251 378 000 | ||
182 | Defence Co‑operation.............................. | |||
— | 67 853 000 | 67 853 000 | ||
183 | Defence Production.................................. | — | — | — |
— | 17 849 000 | 17 849 000 | ||
184 | ADI Limited............................................ | — | — | — |
— | 1 167 000 | 1 167 000 | ||
185 | Defence Facilities.................................... | — | — | — |
— | 513 014 000 | 513 014 000 | ||
186 | Defence Housing..................................... | — | — | — |
— | 253 590 000 | 253 590 000 | ||
| — | |||
5 647 257 000 | 5 289 906 000 | 10 937 163 000 | ||
195 | Administrative......................................... | |||
220 703 000 | 57 058 000 | 277 761 000 | ||
196 | Other Benefits......................................... | — | ||
— | 1 687 136 000 | 1 687 136 000 | ||
197 | Australian War Memorial......................... | — | ||
— | 17 509 000 | 17 509 000 | ||
220 703 000 | 1 761 703 000 | 1 982 406 000 | ||
5 867 960 000 | 7 051 609 000 | 12 919 569 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 180.— ADMINISTRATIVE | |||
| 12 120 000 | 125 451 000 | 137 543 947 |
| 666 000 | 1 035 000 | 414 424 |
| 6 200 000 | — | 1 271 958 |
Division 181.—EQUIPMENT AND STORES........ | |||
Division 182.— DEFENCE CO‑OPERATION........ | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 195.— ADMINISTRATIVE | |||
| 16 540 000 | 220 703 000 | 230 202 631 |
| 1 422 000 | 6 779 000 | 6 293 587 |
| 1 161 000 | 651 000 | 1 136 987 |
| 26 000 | 1 650 000 | 1 151 354 |
| 284 000 | 2 765 000 | 1 030 678 |
| 15 000 | 10 000 | 7 200 |
| 239 000 | 616 000 | 16 297 |
| 380 000 | 495 000 | 336 055 |
3 527 000 | |||
Division 196.— OTHER BENEFITS | |||
| 12 695 000 | 435 460 000 | 405 034 090 |
| 22 759 000 | 188 359 000 | 160 676 231 |
| 245 189 000 | 826 539 000 | 810 903 223 |
| 1 144 000 | 9 856 000 | 9 317 684 |
Information with respect to previous appropriation and expenditure |
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ |
| |
Division 197.— AUSTRALIAN WAR MEMORIAL | |||
| |||
|
SUMMARY
Division |
| Other Services | Total | |
$ | $ | $ | ||
220 |
| |||
729 422 000 | 1 499 876 000 | 2 229 298 000 | ||
221 |
| — | — | — |
— | 3 462 000 | 3 462 000 | ||
222 |
| — | — | — |
3 926 000 | 635 000 | 4 561 000 | ||
223 |
| — | ||
— | 72 225 000 | 72 225 000 | ||
224 | Employment Services Regulatory Authority...... | — | ||
— | 91 089 000 | 91 089 000 | ||
| ||||
733 348 000 | 1 667 287 000 | 2 400 635 000 | ||
DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 220.— ADMINISTRATIVE | |||
| 29 127 000 | 729 422 000 | 902 398 363 |
| 1 681 000 | 3 462 000 | 1 283 782 |
| 1 416 000 | 4 413 000 | 2 102 337 |
| 1 211 000 | 181 644 000 | — |
2 627 000 | |||
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
| |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ |
| |
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
260 | Administrative.................................................... | — | ||
60 562 000 | 53 443 000 | 114 005 000 | ||
261 | Australian Heritage Commission......................... | — | — | — |
— | 10 718 000 | 10 718 000 | ||
263 | Australian National Parks and Wildlife Service.... | — | — | — |
— | 35 858 000 | 35 858 000 | ||
265 | Commonwealth Bureau of Meteorology............... | — | ||
137 063 000 | 1 283 000 | 138 346 000 | ||
266 | Great Barrier Reef Marine Park Authority............ | — | ||
— | 9 657 000 | 9 657 000 | ||
267 | Antarctic Division.............................................. | |||
42 509 000 | 17 815 000 | 60 324 000 | ||
269 | NEPC Service Corporation.................................. | — | — | — |
— | 384 000 | 384 000 | ||
| ||||
240 134 000 | 129 158 000 | 369 292 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 260. — ADMINISTRATIVE | |||
| |||
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| |||
Division 266. — GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| |||
Division 267.— ANTARCTIC DIVISION | |||
| 545 000 | 42 509 000 | 41 848 768 |
| 19 000 | 551 000 | 526 200 |
| |||
SUMMARY
Division | Running Costs |
| Total | |
| $ | $ | ||
280 | Administrative................................................... | |||
207 697 000 | 265 459 000 | 473 156 000 | ||
281 | Australian National Audit Office........................ |
| — | |
51 670 000 | 3 000 | 51 673 000 | ||
282 | Commonwealth Superannuation Administration.. |
| — | |
24 588 000 | 1 010 000 | 25 598 000 | ||
283 | Office of Government Information Technology... |
| — | |
15 040 000 | 50 000 | 15 090 000 | ||
284 | Office of Asset Sales.......................................... |
| ||
| 264 428 000 | 269 365 000 | ||
285 | Ministerial and Parliamentary Services................ |
| — | — |
| 115 303 000 | 115 303 000 | ||
301 | Australian Electoral Commission........................ |
| — | — |
65 301 000 | 12 441 000 | 77 742 000 | ||
369 233 000 | 658 694 000 | 1 027 927 000 | ||
DEPARTMENT OF FINANCE AND ADMINISTRATION
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 280.— ADMINISTRATIVE | |||
|
| 207 697 000 | 239 197 314 |
|
|
| 49 218 988 |
|
|
|
|
|
| 128 718 000 | 75 510 000 |
| |||
|
|
| 4 908 193 |
|
|
|
|
| |||
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
|
|
| |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION | |||
| |||
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | |||
| |||
Division 284.— OFFICE OF ASSET SALES | |||
| 1 000 | 4 937 000 | 6 931 882 |
| 40 026 000 | 264 428 000 | 94 808 194 |
SUMMARY
Division | Running Costs | Other Services | Total | |
|
| $ | ||
315 | Administrative.................................................. | |||
484 608 000 | 121 988 000 | 606 596 000 | ||
316 | Australia‑Japan Foundation............................... | — | ||
1 011 000 | 930 000 | 1 941 000 | ||
317 | Australian Agency for International Development | — | ||
57 359 000 | 1 072 237 000 | 1 129 596 000 | ||
318 | Australian Secret Intelligence Service................ | — | ||
— | 33 027 000 | 33 027 000 | ||
319 |
| — | 1 | — |
— | 40 130 000 | 40 130 000 | ||
320 | Australian Trade Commission............................ | — | ||
— | 296 531 000 | 296 531 000 | ||
542 978 000 | 1 564 843 000 | 2 107 821 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 315.— ADMINISTRATIVE | |||
| 23 357 000 | 484 608 000 | 454 412 768 |
| 31 000 | 7 854 000 | 7 668 879 |
| 75 000 | 3 768 000 | 5 024 508 |
Division 316.— AUSTRALIA‑JAPAN FOUNDATION | |||
| |||
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | |||
| |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| 19 000 | 33 027 000 | 35 779 736 |
| 50 000 | — | — |
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
340 |
| |||
274 863 000 | 2 283 465 000 | 2 558 328 000 | ||
341 |
| — | — | — |
— | 7 748 000 | 7 748 000 | ||
342 |
| — | — | — |
— | 7 488 000 | 7 488 000 | ||
343 |
| — | ||
— | 299 591 000 | 299 591 000 | ||
344 | Private Health Insurance Complaints Commissioner | — | — | — |
— | 701 000 | 701 000 | ||
345 |
| — | — | — |
— | 3 240 000 | 3 240 000 | ||
346 |
| — | — | — |
— | 899 000 | 899 000 | ||
347 |
| — | — | — |
1 855 000 | — | 1 855 000 | ||
| ||||
276 718 000 | 2 603 132 000 | 2 879 850 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 340.— ADMINISTRATIVE | |||
| 9 921 000 | 274 863 000 | 281 760 999 |
| 764 000 | 4 987 000 | 6 005 395 |
| 484 000 | 9 168 000 | 8 746 161 |
| 700 000 | 1 842 000 | 1 753 286 |
| 1 000 000 | 3 000 000 | 2 388 859 |
| 6 200 000 | 55 975 000 | 9 972 181 |
| 110 000 | 3 609 000 | 2 136 918 |
9 258 000 | |||
| 9 875 000 | 77 912 000 | 92 719 931 |
| 1 431 000 | 18 968 000 | 19 190 695 |
| 107 000 | 240 000 | 1 742 772 |
1 538 000 | |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
| |||
| 4 672 000 | 34 870 000 | 105 239 268 |
| 69 000 | 47 847 000 | 39 042 511 |
| 612 000 | 9 564 000 | 15 749 267 |
5 353 000 | |||
| |||
| 8 675 000 | 185 257 000 | 189 070 589 |
| |||
| 1 208 000 | 104 558 000 | 94 870 148 |
Division 343.— HEALTH INSURANCE COMMISSION | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
360 | Administrative................................................... | |||
341 208 000 | 159 296 000 | 500 504 000 | ||
361 | Immigration Review Tribunal............................. | — | ||
7 221 000 | — | 7 221 000 | ||
362 | Refugee Review Tribunal................................... | — | — | — |
15 670 000 | — | 15 670 000 | ||
364 099 000 | 159 296 000 | 523 395 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 360.— ADMINISTRATIVE | |||
| 9 716 000 | 341 208 000 | 326 496 804 |
| 7 000 | 88 000 | 76 113 |
| 20 000 | 4 000 | 3 055 |
| 133 000 | 5 000 | 79 560 |
160 000 | |||
| 3 724 000 | 94 999 000 | 75 671 411 |
| 81 000 | 1 935 000 | 1 882 051 |
Division 361.— IMMIGRATION REVIEW TRIBUNAL | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
|
| $ | ||
380 |
|
|
| |
133 218 000 | 623 533 000 | 756 751 000 | ||
381 |
|
| ||
362 568 000 |
| 367 483 000 | ||
382 |
|
|
| — |
|
| 16 388 000 | ||
383 |
|
|
| |
|
| 53 950 000 | ||
384 |
|
|
| — |
|
| 20 040 000 | ||
385 |
|
|
| — |
| 439 433 000 | 439 433 000 | ||
386 |
|
|
| — |
|
| 1 914 000 | ||
387 |
|
|
| |
|
| 1 669 000 | ||
388 |
|
|
| — |
|
| 78 312 000 | ||
389 |
|
|
| — |
|
| 3 271 000 | ||
390 |
|
|
| — |
|
| 89 977 000 | ||
|
| |||
497 455 000 | 1 331 733 000 | 1 829 188 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 380.— ADMINISTRATIVE | |||
|
|
| 13 242 133 |
|
|
|
|
| |||
| |||
|
| 160 493 000 | 62 377 448 |
|
| 146 173 000 | 143 147 821 |
| |||
|
|
| 5 265 692 |
|
|
| 6 686 922 |
|
|
|
|
| |||
|
|
|
|
|
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
| 30 994 000 | 362 568 000 | 376 033 954 |
| 243 000 | 747 000 | 808 973 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| |||
Division 387.— ANTI‑DUMPING AUTHORITY | |||
| |||
| |||
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
490 |
| |||
93 532 000 | 270 145 000 | 363 677 000 | ||
491 |
| — | ||
15 028 000 | — | 15 028 000 | ||
492 |
| — | ||
45 935 000 | 78 000 | 46 013 000 | ||
493 |
| — | ||
— | 10 807 000 | 10 807 000 | ||
494 |
| — | — | — |
— | 157 000 | 157 000 | ||
154 495 000 | 281 187 000 | 435 682 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
Division 490. — ADMINISTRATIVE |
|
|
|
| 10 718 000 | 93 532 000 | 118 005 635 |
| 2 988 000 | 37 892 000 | 36 215 000 |
| 1 330 000 | 48 905 000 | 108 175 048 |
| 5 106 000 | 48 464 000 | — |
| 1 255 000 | 1 550 000 | — |
| 3 220 000 | 7 100 000 | — |
| 4 000 | — | 31 180 |
| 3 600 000 | — | — |
| 174 000 | — | — |
17 677 000 | |||
| |||
| 46 000 | 1 221 000 | 1 066 849 |
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
| 1 000 000 | 2 007 000 | 4 563 000 |
| 150 000 | 400 000 | 597 692 |
1 150 000 | |||
| 1 000 | 10 819 000 | 5 627 000 |
| 337 000 | 2 036 000 | 1 711 201 |
338 000 | |||
Division 491. — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| |||
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by |
| |
$ | $ |
| |
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY | |||
|
| ||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
500 |
| |||
48 744 000 | 9 834 000 | 58 578 000 | ||
501 |
| — | ||
8 170 000 | — | 8 170 000 | ||
502 | Governor‑General's Office and Establishments... | — | ||
7 985 000 | 1 445 000 | 9 430 000 | ||
503 |
| |||
619 000 | — | 619 000 | ||
504 |
| — | ||
6 136 000 | — | 6 136 000 | ||
505 |
| — | ||
15 084 000 | 10 000 | 15 094 000 | ||
506 | Aboriginal and Torres Strait Islander Commission | — | ||
— | 910 923 000 | 910 923 000 | ||
507 |
| — | ||
— | 34 269 000 | 34 269 000 | ||
508 |
| — | — | — |
— | 5 697 000 | 5 697 000 | ||
86 738 000 | 962 178 000 | 1 048 916 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
| 1 855 000 | 48 744 000 | 45 344 960 |
| 2 123 000 | 1 335 000 | 1 586 762 |
| 100 000 | 254 000 | 328 896 |
| 39 000 | 3 062 000 | 4 875 980 |
2 262 000 | |||
Division 501.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| |||
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | |||
| |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 504.— OFFICE OF NATIONAL ASSESSMENTS | |||
| |||
Division 505.— PUBLIC SERVICE COMMISSIONER | |||
| |||
Division 506.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
| 160 000 | 491 814 000 | 455 722 000 |
| 6 825 000 | 349 251 000 | 317 092 000 |
Division 507.— TORRES STRAIT REGIONAL AUTHORITY | |||
| |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
| $ | $ | ||
560 | Administrative................................................ | |||
83 249 000 | 1 379 047 000 | 1 462 296 000 | ||
561 | Commonwealth Services Delivery Agency....... | — | — | — |
122 459 000 | — | 122 459 000 | ||
205 708 000 | 1 379 047 000 | 1 584 755 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by |
| |
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
| 21 825 000 | 83 249 000 | 1 465 842 080 |
| 918 000 | 1 482 000 | 131 729 |
| 405 000 | 467 000 | — |
1 323 000 | |||
| |||
SUMMARY
Division |
|
| Total | |
|
| $ | ||
650 | Administrative................................................... |
|
| |
|
| 165 592 000 | ||
651 | Australian National Railways Commission.......... |
|
| |
|
| 19 915 000 | ||
653 | Civil Aviation Safety Authority........................... |
|
| |
|
| 29 669 000 | ||
654 | Territories.......................................................... |
|
| |
|
| 36 622 000 | ||
270 | National Capital Authority.................................. |
|
| — |
|
| 12 944 000 | ||
|
| |||
| 177 166 000 | 264 742 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 650.— ADMINISTRATIVE | |||
|
|
| 87 222 616 |
|
|
| 6 009 197 |
|
|
| 29 917 535 |
|
|
| 5 641 741 |
| |||
|
|
| 4 730 028 |
| |||
Division 651. — AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |||
|
|
| |
Division 653.— CIVIL AVIATION SAFETY AUTHORITY | |||
|
|
| |
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 654.— TERRITORIES | |||
| 281 000 | 4 353 000 | 2 692 035 |
| 604 000 | 32 269 000 | 40 799 144 |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
|
| $ | ||
670 |
| |||
49 566 000 | 1 069 725 000 | 1 119 291 000 | ||
671 |
| — | ||
217 220 000 | 72 000 | 217 292 000 | ||
672 |
| |||
1 286 572 000 | 23 320 000 | 1 309 892 000 | ||
673 | Australian Securities Commission............... | — | ||
— | 119 398 000 | 119 398 000 | ||
674 | Companies and Securities Advisory Committee | — | — | — |
— | 811 000 | 811 000 | ||
675 | Australian Competition and Consumer Commission | |||
34 339 000 | 3 083 000 | 37 422 000 | ||
676 | National Competition Council..................... | — | ||
2 710 000 | — | 2 710 000 | ||
677 | Insurance and Superannuation Commission.. | — | ||
36 721 000 | 333 000 | 37 054 000 | ||
678 |
| |||
24 410 000 | 457 000 | 24 867 000 | ||
679 | Economic Planning Advisory Commission... | — | — | — |
156 000 | — | 156 000 | ||
1 651 694 000 | 1 217 199 000 | 2 868 893 000 | ||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 670. — ADMINISTRATIVE | |||
| 3 904 000 | 49 566 000 | 49 572 516 |
| 467 000 | 233 000 | 129 915 |
| 10 000 | 10 000 | 924 |
| 174 000 000 | 1 035 100 000 | — |
| 33 000 | 6 860 000 | 6 527 919 |
| 233 000 | 4 132 000 | 1 302 329 |
174 743 000 | |||
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 672. — AUSTRALIAN TAXATION OFFICE | |||
| 17 998 000 | 1 286 572 000 | 1 212 861 451 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
|
|
| 5 378 784 |
| |||
Division 673.— AUSTRALIAN SECURITIES COMMISSION | |||
|
| ||
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION | |||
|
|
| 30 693 925 |
|
|
| 2 549 415 |
| |||
Division 676.— NATIONAL COMPETITION COUNCIL | |||
|
|
| |
Division 677.— INSURANCE AND SUPERANNUATION COMMISSION | |||
|
|
| |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 678.— INDUSTRY COMMISSION | |||
| 1 418 000 | 24 410 000 | 24 582 823 |
| 331 000 | 457 000 | 206 667 |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
365 | Administrative................................................ | |||
72 439 000 | 44 978 000 | 117 417 000 | ||
366 | Affirmative Action Agency.............................. | — | ||
2 182 000 | — | 2 182 000 | ||
367 | Comcare......................................................... | |||
— | — | — | ||
— | 300 000 | 300 000 | ||
368 | Australian Industrial Registry........................... | — | ||
40 099 000 | — | 40 099 000 | ||
369 |
| — | ||
— | 15 626 000 | 15 626 000 | ||
370 | Australian Maritime Safety Authority............... | — | ||
— | 16 691 000 | 16 691 000 | ||
114 720 000 | 77 595 000 | 192 315 000 |
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
|
|
| |
Division 365.— ADMINISTRATIVE | |||
| 6 655 000 | 72 439 000 | 65 735 998 |
| 6 233 000 | 35 200 000 | 41 199 999 |
Division 366. — AFFIRMATIVE ACTION AGENCY | |||
| |||
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | |||
| |||
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| |||
| |||
Additional appropriation for 1997‑98 | Appropriation made by | Expenditure for 1996‑97 | |
$ | $ | $ | |
Division 370. — AUSTRALIAN MARITIME SAFETY AUTHORITY | |||
| |||
| |||
[
(198/97)
13885 Cat. No. 97 2893 7 ISBN 0644 519398 |
Printed by Authority by the Commonwealth Government Printer (198/97)
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