Appropriation Act (No. 3) 1998-99 (Cth)

Appropriation Act (No. 3) 1998‑99

No. 24, 1999

An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1998‑99, for the service of the year ending on 30 June 1999, and for related purposes

Contents
1	Short title.................................................................................................	1
2	Commencement.......................................................................................	1
3	Definitions...............................................................................................	1
4	Issue and application of $ 1 382 330 000...................................................	2
5	Running costs..........................................................................................	2
6	Additional appropriation in respect of increases in salaries..........................	2
7	Further issue, application and appropriation...............................................	3
8	Money appropriated for a program............................................................	3
9	Net annotated appropriations.....................................................................	3
10	Payments to Agencies out of money appropriated for the purposes of certain employment subsidy schemes or programs....................................................................	4
11	Payments to Agencies out of The Comcover Reserve.................................	5
12	Certain amounts taken to be appropriated...................................................	6
13	Advance to Minister for Finance and Administration..................................	6
14	Attorney‑General's Department.................................................................	6
15	Department of Health and Aged Care........................................................	7
16	Department of Immigration and Multicultural Affairs.................................	7
17	Department of the Prime Minister and Cabinet...........................................	8
18	Consolidated Revenue Fund not to be debited after close of financial year...	8
Schedule — Services for which money is appropriated		11

Appropriation Act (No. 3) 1998‑99

No. 24, 1999

An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1998‑99, for the service of the year ending on 30 June 1999, and for related purposes

[Assented to 14 May 1999]

The Parliament of Australia enacts:

1Short title

This Act may be cited as the Appropriation Act (No. 3) 1998‑99.

2Commencement

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

3Definitions

In this Act:

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

Section 3

Chief Executive, in relation to an Agency, has the same meaning as in the Financial Management and Accountability Act 1997.

No. 1 Act means the Appropriation Act (No. 1) 1998‑99.

4Issue and application of $ 1 382 330 000

1. (1)

   Subject to section 5, 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 1999, the sum of $ 1 382 330 000.

2. (2)

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

5Running costs

If any running costs referred to in a subdivision or Division in the Schedule include payments of remuneration or allowances to the holder of:

1. (a)

   a public office within the meaning of the Remuneration Tribunal Act 1973; or

2. (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 4.

6Additional appropriation in respect of increases in salaries

Section 6 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in that section to the Schedule to that Act also included a reference to the Schedule to this Act.

Section 7

7Further issue, application and appropriation

1. (1)

   The Minister may issue out of the Consolidated Revenue Fund the amounts that the Minister determines from time to time under this subsection. The amounts issued are to be applied in respect of the year ending on 30 June 1999 for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

2. (2)

   Amounts issued under subsection (1) are in addition to the amount referred to in section 4 and to any amounts determined under section 6.

3. (3)

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

8Money 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) 1998‑99).

9Net 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 9"; and

2. (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

Section 9

(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.

10 Payments to Agencies 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.

Section 10

1. (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).

2. (4)

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

   1. (a)

      a determination under subsection (1); or

3. (b)

   a declaration under subsection (2).

(5) If:

1. (a)

   a payment (whether real or notional) is made to an Agency 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 Agency for running costs;

the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division.

11 Payments to Agencies out of The Comcover Reserve

Section 11 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in subsection (1) of that section to the Schedule to that Act also included a reference to:

1. (a)

   the Schedule to this Act; and

2. (b)

   Schedule 2 to the Appropriation Act (No. 4) 1998‑99.

Section 12

12Certain 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 1999 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.

13Advance to Minister for Finance and Administration

Section 13 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in that section to the Schedule to that Act also included a reference to the Schedule to this Act.

14Attorney‑General's Department

If an office known as the Office of the Privacy Commissioner is established by legislation before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Human Rights and Equal Opportunities Commission under subdivision 1 of Division 128 in the Schedule were:

1. (a)

   an appropriation to the Office of the Privacy Commissioner of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of meeting the running costs of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and

2. (b)

   an appropriation to the Human Rights and Equal Opportunities Commission (under that name or as renamed as the Human Rights and Responsibilities Commission) of the balance of that amount for the purposes stated in that subdivision.

Section 15

15Department of Health and Aged Care

If a component of the Reserved Money Fund known as the ARPANSA Reserve is established by legislation before 1 July 1999, this Act and the No. 1 Act have effect, and are taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Aged Care under subdivision 1 of Division 340 in the Schedule to this Act were:

1. (a)

   an appropriation under subdivision 3 of Division 340 in the Schedule to the No. 1 Act of so much of that amount as is determined, in writing, by the Minister to be required for the purpose of making payments to the ARPANSA Reserve in respect of the period commencing on the establishment of that Reserve and ending on 30 June 1999; and

2. (b)

   an appropriation under subdivision 1 of Division 340 in the Schedule to this Act of the balance of that amount to the Department for the purpose of meeting its running costs.

16Department of Immigration and Multicultural Affairs

If a body known as me Migration Review Tribunal is established by legislation before 1 July 1999, 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 Immigration and Multicultural Affairs under subdivision 1 of Division 360 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 meeting the running costs of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and

2. (b)

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

Section 17

17 Department 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 to specify that any money received by the Department of the Prime Minister and Cabinet:

1. (a)

   from the sale, leasing or hiring out of, or other dealings with, goods or other property in connection with that process; or

2. (b)

   from the provision of services in connection with that process;

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

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

1. (a)

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

2. (b)

   the proceeds from the provision of services referred to in paragraph (1)(b);

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

18 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 1999.

2. (2)

   Subsection (1) does not prevent the Minister from taking action after 30 June 1999:

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

Section 18

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.

Services for which money is appropriated

Schedule

Schedule — Services for which money is appropriated

Note: See section 4

Abstract

Page Reference	Departments and Services	Total
$
17	Department of Agriculture, Fisheries and Forestry..................................................	24 269 000
20	Attorney‑General's Department...................................................................................	57 273 000
26	Department of Communications, Information Technology and the Arts..............	20 127 000
29	Department of Defence..................................................................................................	208 738 000
31	Department of Veterans' Affairs..................................................................................	4 349 000
32	Department of Education, Training and Youth Affairs............................................	8 151 000
34	Department of Employment, Workplace Relations and Small Business..............	107 387 000
36	Department of the Environment and Heritage...........................................................	8 605 000
39	Department of Family and Community Services......................................................	275 137 000
42	Department of Finance and Administration...............................................................	50 035 000
45	Department of Foreign Affairs and Trade..................................................................	51 068 000
48	Department of Health and Aged Care.........................................................................	133 697 000
51	Department of Immigration and Multicultural Affairs............................................	10 663 000
54	Department of Industry, Science and Resources.......................................................	55 060 000
57	Department of the Prime Minister and Cabinet........................................................	12 119 000
60	Department of Transport and Regional Services.......................................................	10 472 000
63	Department of the Treasury..........................................................................................	345 180 000
Total...........................................................................................................................	1 382 330 000

Schedule

Schedule

DEPARTMENTS AND SERVICES

Schedule

Schedule

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Agriculture, Fisheries and Forestry...............	4 273 000	19 996 000	24 269 000
85 555 000	289 224 000	374 779 000
Attorney‑General's Department................................................	51 797 000	5 476 000	57 273 000
1 078 249 000	170 209 000	1 248 458 000
Department of Communications, Information Technology and the Arts.................................................................................................	12 934 000	7 193 000	20 127 000
152 864 000	1 062 491 000	1 215 355 000
Department of Defence...............................................................	119 021 000	89 717 000	208 738 000
5 536 414 000	5 969 362 000	11 505 776 000
Department of Veterans' Affairs...............................................	—	4 349 000	4 349 000
219 468 000	69 685 000	289 153 000
Department of Education, Training and Youth Affairs.........	5 721 000	2 430 000	8 151 000
181 995 000	677 595 000	859 590 000
Department of Employment, Workplace Relations and Small Business.........................................................................................	18 925 000	88 462 000	107 387 000
395 416 000	1 271 216 000	1 666 632 000
Department of the Environment and Heritage........................	4 661 000	3 944 000	8 605 000
288 190 000	87 485 000	375 675 000
Department of Family and Community Services...................	162 398 000	112 739 000	275 137 000
355 081 000	2 726 984 000	3 082 065 000
Department of Finance and Administration (*)......................	21 451 000	28 584 000	50 035 000
252 958 000	462 112 000	715 070 000
Department of Foreign Affairs and Trade...............................	33 222 000	17 846 000	51 068 000
564 921 000	1 627 816 000	2 192 737 000
Department of Health and Aged Care......................................	33 005 000	100 692 000	133 697 000
213 121 000	1 541 224 000	1 754 345 000
Department of Immigration and Multicultural Affairs.........	7 456 000	3 207 000	10 663 000
394 016 000	154 404 000	548 420 000
Department of Industry, Science and Resources....................	20 102 000	34 958 000	55 060 000
223 410 000	1 341 630 000	1 565 040 000
Department of the Prime Minister and Cabinet.....................	9 179 000	2 940 000	12 119 000
142 124 000	1 017 201 000	1 159 325 000

* Does not include appropriation in Appropriation Act (No. 1) 1998‑99 under Division 300 — Advance to the Minister for Finance and Administration, $175 000 000 and under Division 301 — Provision for Running Costs Borrowings, $20 000 000.

Schedule

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Transport and Regional Services.................	8 975 000	1 497 000	10 472 000
101 966 000	205 669 000	307 635 000
Department of the Treasury....................................................	95 785 000	249 395 000	345 180 000
1 499 766 000	308 764 000	1 808 530 000
Total.................................................................................	608 905 000	773 425 000	1 382 330 000
11 685 514 000	18 983 071 000	30 668 585 000

Schedule

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division			Running Costs		Other Services			Total
$		$		$
490	Administrative..........................................................................		4 116 000		17 797 000		21 913 000
71 628 000		278 917 000		350 545 000
491	Australian Bureau of Agricultural and Resource...............		157 000		—		157 000
13 927 000		—		13 927 000
493	Australian Fisheries Management Authority.....................		—		2 199 000		2 199 000
—		10 200 000		10 200 000
494	National Registration Authority for Agricultural and Veterinary Chemicals..............................................................		—		—

—
—		107 000		107 000
Total..........................................................................................	4 273 000		19 996 000		24 269 000
85 555 000		289 224 000		374 779 000

Schedule

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	4 116 000	71 628 000	115 108 356
2.— Other Services
03. Quarantine and inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Reserve)...............................................................................	6 927 000	50 219 000	53 735 000
06. Citrus industry market diversification grant....................	259 000	1621 000	361 352
13. Meat inspection — Allocation of industry charges (for payment to the Meat Inspection Service Reserve)............................	2000 000	52 689 000	59 005 872
15. Headquarters salary costs (for payment to the Meat Inspection Service Reserve).................................................................	1 890 000	2 210 000	5000 000
22. Contribution to the Victorian Farmers Federation Disaster Relief Fund......................................................................................	100 000	—	50 000
23. South‑East fisheries adjustment program........................	40 000	—	4 011 182
11216000	—
3.— Industries Development
04. International organisations — Contributions...................	141 000	1 013 000	1 069 481
4.— Infrastructure and Support
10. Farm family restart scheme — Income support..............	2 160 000	17 840 000	5 101 189

Schedule

Department of Agriculture, Fisheries and Forestry — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
5.— Research and Assessment
05. Other exotic disease preparedness programs...................	2 591 000	107 000	107 000
07. Fisheries resources research................................................	1 689 000	1 966 000	683 889
4 280 000
Total: Division 490	21 913 000
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 9) (see also section 10).........................................................................	157 000	13 927 000	22 473 662
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	2 199 000	10 200 000	12 324 000
Total: Department of Agriculture, Fisheries and Forestry	24 269 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
120	Administrative....................................................................	5 600 000	360 000	5 960 000
111 740 000	78 774 000	190 514 000
121	Office of Film and Literature Classification.................	1 871 000	—	1 871 000
1 151 000	—	1 151 000
122	Australian Federal Police..................................................	27 680 000	260 000	27 940 000
200 339 000	3 934 000	204 273 000
123	Australian Institute of Criminology................................	—	200 000	200 000
—	3 134 000	3 134 000
124	Australian Security Intelligence Organization..............	—	4 103 000	4 103 000
—	68 095 000	68 095 000
125	AUSTRAC..........................................................................	45 000	—	45 000
7 638 000	—	7 638 000
126	Criminology Research Council.......................................	—	—	—
—	234 000	234 000
127	High Court of Australia....................................................	—	242 000	242 000
—	7 425 000	7 425 000
128	Human Rights and Equal Opportunity Commission...	1 199 000	—	1 199 000
12 266 000	80 000	12 346 000
129	Law Reform Commission................................................	—	—	—
—	2 884 000	2 884 000
130	National Crime Authority................................................	1 088 000	43 000	1 131 000
48 797 000	207 000	49 004 000
131	Office of Parliamentary Counsel....................................	—	—	—
6 713 000	—	6 713 000
132	Office of the Director of Public Prosecutions...............	3 070 000	—	3 070 000
55 187 000	—	55 187 000
133	Family Court of Australia................................................	4 318 000	—	4 318 000
107 229 000	735 000	107 964 000
134	Federal Court of Australia...............................................	4 748 000	222 000	4 970 000
52 898 000	375 000	53 273 000
135	Administrative Appeals Tribunal...................................	—	—	—
27 255 000	—	27 255 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
136	Australian Bureau of Criminal Intelligence...................	—	—	—
4 543 000	3 000	4 546 000
137	National Native Title Tribunal.........................................	—	—	—
23 721 000	103 000	23 824 000
381	Australian Customs Service..............................................	2 178 000	46 000	2 224 000
418 772 000	4 226 000	422 998 000
Total.....................................................................................	51 797 000	5 476 000	57 273 000
1 078 249 000	170 209 000	1 248 458 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 120.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	5 600 000	111 740 000	104 716 786
2.— Other Services
01. Australian organisations — Grants....................................	33 000	222 000	1 267 423
03. Financial assistance towards legal costs and related expenses	16 000	8 560 000	5 308 884
04. Compensation and legal expenses......................................	30 000	4 397 000	5 264 723
09. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961)	281 000	15 000 000	15 000 000
360 000
Total: Division 120	5 960 000
Division 121.— OFFICE OF FILM AND LITERATURE CLASSIFICATION
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	1 871 000	1 151 000	4 588 955
Division 122.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	27 680 000	200 339 000	248 325 476

Schedule

Attorney‑General's Department — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit.................................................................................................	60 000	466 000	419 386
02. International Police Commission — Membership..........	200 000	638 000	788 844
260 000
Total: Division 122	27 940 000
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971............................................................................................	200 000	3 134 000	2 791 000
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)......................................	4 103 000	68 095 000	53 460 517
Division 125.— AUSTRAC
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	45 000	7 638 000	8 357 922
Division 127.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979............................................................................................	242 000	7 425 000	8 289 000

Schedule

Attorney‑General's Department — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No.1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	1 199 000	12 266 000	16 467 821
Division 130.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	1 088 000	48 797 000	40 652 387
2.— Other Services
01. Compensation and legal expenses..................................	43 000	207 000	583 993
Total: Division 130	1 131 000
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	3 070 000	55 187 000	52 583 920
Division 133.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	4 318 000	107 229 000	99 636 570
Division 134.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	4 748 000	52 898 000	50 637 929

Schedule

Attorney‑General's Department — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
2.— Judges' Long Leave..........................................................	222 000	350 000	—
Total: Division 134	4 970 000
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	2 178 000	418 772 000	373 496 208
2.— Other Services
02. World Customs Organisation — Contribution.............	31 000	260 000	209 383
04. Compensation for detriment caused by defective administration	6000	—	200
05. Payments under section 33 of the Financial Management and Accountability Act 1997...............................................	9 000	—	—
46 000
Total: Division 381	2 224 000
Total: Attorney‑General's Department.................	57 273 000

Schedule

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy Figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
150	Administrative........................................................................	12 140 000	4 277 000	16 417 000
139 709 000	198 730 000	338 439 000
151	Broadcasting and Television Services................................	—	1 071 000	1 071 000
—	622 933 000	622 933 000
152	Australian Broadcasting Authority.....................................	—	500 000	500 000
—	13 049 000	13 049 000
153	Australian Communications Authority.............................	—	—	—
—	46 065 000	46 065 000
154	National Museum of Australia............................................	—	—	—
—	13 323 000	13 323 000
155	Australia Council...................................................................	—	400 000	400 000
—	71 892 000	71 892 000
156	Australian Film Commission..............................................	—	—	—
—	15 643 000	15 643 000
157	Australian Film, Television and Radio School................	—	—	—
—	12 047 000	12 047 000
158	National Gallery of Australia..............................................	—	550 000	550 000
—	19 488 000	19 488 000
159	Australian National Maritime Museum.............................	—	—	—
—	14 289 000	14 289 000
160	National Library of Australia..............................................	—	—	—
—	34 982 000	34 982 000
282	Office of Government Information Technology.............	794 000	395 000	1 189 000
13 155 000	50 000	13 205 000
Total........................................................................................	12 934 000	7 193 000	20 127 000
152 864 000	1 062 491 000	1 215 355 000

Schedule

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	12 140 000	139 709 000	115 451 073
2.— Other Services
07. Information technologies on line.....................................	539 000	7 095 000	835 900
3.— Grants and Contributions
01. Grants to international organisations.............................	601 000	5 256 000	5 463 487
4.— Cultural Development Program
02. Payments to other cultural program activities (including payments to elements of the Reserved Money Fund)................	3 137 000	82 140 000	83 044 660
Total: Division 150	16 417 000
Division 151.— BROADCASTING AND TELEVISION SERVICES
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services...........................	1 071 000	72 836 000	70 770 295
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	500 000	13 049 000	13 075 000

Schedule

Department of Communications, Information Technology and the Arts — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No.1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	400 000	71 892 000	69 786 000
Division 158.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	550 000	19 488 000	18 407 000
Division 282.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	794 000	13 155 000	9 443 271
2.— Other Services
01. Compensation and legal expenses.............................	395 000	50 000	172 185
Total: Division 282	1 189 000
Total: Department of Communications, Information Technology and the Arts...........................	20 127 000

Schedule

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
180	Administrative.............................................................	119 021 000	23 765 000	142 786 000
5 536 414 000	185 825 000	5 722 239 000
181	Equipment and Stores.................................................	—	—	—
—	4 964 650 000	4 964 650 000
182	Defence Co‑operation................................................	—	—	—
—	67 403 000	67 403 000
183	Defence Production....................................................	—	7 900 000	7 900 000
—	17 887 000	17 887 000
184	ADI Limited.................................................................	—	—	—
—	50 000	50 000
185	Defence Facilities........................................................	—	—	—
—	500 299 000	500 299 000
186	Defence Housing.........................................................	—	58 052 000	58 052 000
—	233 248 000	233 248 000
Total..............................................................................	119 021 000	89 717 000	208 738 000
5 536 414 000	5 969 362 000	11 505 776 000
Department of Veterans' Affairs
195	Administrative.............................................................	—	3 545 000	3 545 000
219 468 000	35 749 000	255 217 000
196	Other Benefits..............................................................	—	554 000	554 000
—	16 618 000	16 618 000
197	Australian War Memorial..........................................	—	250 000	250 000
—	17 318 000	17 318 000
Total..............................................................................	—	4 349 000	4 349 000
219 468 000	69 685 000	289 153 000
Total.........................................................................................		119 021 000	94 066 000	213 087 000
5 755 882 000	6 039 047 000	11 794 929 000

Schedule

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 180.—ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 10)	119 021 000	5 536 414 000	5 535 679 842
2.— Other Services
01. Payments under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited..............................	1 420 000	1 580 000	2609 515
07. Compensation and legal expenses..................................	22 329 000	127 030 000	121 835 775
10. Grants to independent organisations and individuals to promote defence related activities — public discussion, historical research, preservation of defence heritage and support services	16 000	1 558 000	1 527 569
23 765 000
Total: Division 180	142 786 000
Division 183.— DEFENCE PRODUCTION..........................	7 900 000	17 887 000	17 738 601
Division 186.— DEFENCE HOUSING..................................	58 052 000	233 248 000	253 589 694
Total: Department of Defence...............................	208 738 000

Schedule

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 195.— ADMINISTRATIVE
2.— Other Services
01. War Graves — Commemoration, care and maintenance	386 000	8 318 000	7 914 663
03. Medical examinations, fares and expenses of veterans and dependants......................................................................	399 000	8 739 000	8 340 301
OS. Compensation and legal expenses.................................	2 298 000	2 379 000	1 580 143
07. Health and medical research for veterans' health care	153 000	1 447 000	2 289 219
11. Refurbishment, reconstruction and relocation of war graves and related facilities...............................................................	124 000	550 000	1 501 576
12. Veterans' commemorative activities..............................	152 000	2 905 000	2 397 138
15. Payments to ex‑service organisations to facilitate claims graves and related facilities...............................................................	5000	495 000	869 100
16. Veterans' access to community information systems..	28 000	156 000	22 237
Total: Division 195	3 545 000
Division 196.— OTHER BENEFITS
01. Veterans' children education scheme.............................	554 000	14 000 000	11 478 298
Division 197.— AUSTRALIAN WAR MEMORIAL

1.— For expenditure under the Australian War Memorial Act 1980	250 000	17 318 000	17 516 000
Total: Department of Veterans' Affairs................	4 349 000

Schedule

DEPARTMENT OF EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
220	Administrative........................................................................	5 410 000	2 430 000	7 840 000
178 511 000	619 625 000	798 136 000
221	Anglo‑Australian Telescope Board....................................	—	—	—
—	3 612 000	3 612 000
222	National Board of Employment, Education and Training ………………………………………………	311 000	—	311 000
3 484 000	655 000	4 139 000
223	Australian National Training Authority............................	—	—	—
—	53 703 000	53 703 000
Total........................................................................................	5 721 000	2 430 000	8 151 000
181 995 000	677 595 000	859 590 000

Schedule

DEPARTMENT OF EDUCATION, TRAINING AND YOUTH AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	5 410 000	178 511 000	175 763 713
3.— Assistance for Higher Education
01. Grants for research................................................................	221 000	2251 000	1 971 252
6.— Other Services
04. Evaluation research and development...........................	236 000	3 354 000	3 663 168
05. Youth Affairs grants and publicity.................................	1 940 000	4 368 000	3 893 002
07. Framework for open learning...........................................	32 000	2 856 000	2 992 796
11. Compensation for detriment caused by defective administration	1 000	—	10 508
2 209 000
Total: Division 220	7 840 000
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	311 000	3 484 000	3 617 235
Total: Department of Education, Training and Youth Affairs	8 151 000

Schedule

DEPARTMENT OF EMPLOYMENT, WORKPLACE RELATIONS AND SMALL BUSINESS

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
690	Administrative....................................................................	17 800 000	88 462 000	106 262 000
353 580 000	1 259 126 000	1 612 706 000
691	Affirmative Action Agency..............................................	297 000	—	297 000
1 974 000	—	1 974 000
692	Comcare..............................................................................	—	—	—
—	100 000	100 000
693	Australian Industrial Registry..........................................	828 000	—	828 000
39 862 000	—	39 862 000
694	National Occupational Health and Safety Commission ……………………………………….	—	—	—
—	11 990 000	11 990 000
Total.....................................................................................	18 925 000	88 462 000	107 387 000
395 416 000	1 271 216 000	1 666 632 000

Schedule

DEPARTMENT OF EMPLOYMENT, WORKPLACE RELATIONS AND SMALL BUSINESS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 690.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	17 800 000	353 580 000	604 992 515
2.— Other Services
01. Compensation and legal expenses......................................	2 085 000	906 000	921 174
09. Evaluation research and development..............................	354 000	2 634 000	1 572 517
10. Payment for the delivery of job seeker, student and youth services	2 676 000	122 601 000	127 589 000
11. Australian Trade Union Training Authority windup costs and outstanding liabilities...................................................................	110 000	—	348 211
5 225 000
3.— Labour Market and Training Assistance...................	83 237 000	1 126 558 000	733 795 038
Total: Division 690	106 262 000
Division 691.— AFFIRMATIVE ACTION AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10)....................................................................................	297 000	1 974 000	2 211 981
Division 693.— AUSTRALIAN INDUSTRIAL REGISTRY
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	828 000	39 862 000	38 874 890
Total: Department of Employment, Workplace Relations and Small Business.............................................	107 387 000

Schedule

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services			Total
$	$			$
260		Administrative..........................................................................	3 770 000		3 365 000	7 135 000
85 388 000		49 454 000	134 842 000
261		Australian Heritage Commission..........................................	—		—	—
—		6 654 000	6 654 000
262		National Parks and Wildlife....................................................	—		—	—
—		20 951 000	20 951 000
263		Commonwealth Bureau of Meteorology.............................	113 000		104 000	217 000
140 992 000		1 182 000	142 174 000
264		Great Barrier Reef Marine Park Authority..........................	—		475 000	475 000
—		8 014 000	8 014 000
265		Antarctic Division.....................................................................	778 000		—	778 000
61 810 000		812 000	62 622 000
266		NEPC Service Corporation....................................................	—		—	—
—	418 000			418 000
Total...........................................................................................	4 661 000	3 944 000			8 605 000
288 190 000	87 485 000			375 675 000

Schedule

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10).........................................................................	3 770 000	85 388 000	75 182 261
2.— Environment Program (including payments to relevant elements of the Reserved Money Fund)......................	3 365 000	46 437 000	44 031 079
Total: Division 260	7 135 000
Division 263.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9) (see also section 10).........................................................................	113 000	140 992 000	147 712 938
2.— Other Services
01. World Meteorological Organization — Contribution....	104 000	996 000	995 712
Total: Division 263	217 000
Division 264.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975....................................................................................	475 000	8 014 000	11 207 000

Schedule

Department of the Environment and Heritage— continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 265.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9) (see also section 10)..........................................................................	778 000	61 810 000	61 106 026
Total: Department of the Environment and Heritage	8 605 000

Schedule

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative.......................................................................	15 351 000	112 489 000	127 840 000
328 081 000	2 723 748 000	3 051 829 000
561	Commonwealth Services Delivery Agency......................	147 047 000	250 000	147 297 000
27 000 000	—	27 000 000
562	Australian Institute of Family Studies...............................	—	—	—
—	3 236 000	3 236 000
Total.......................................................................................	162 398 000	112 739 000	275 137 000
355 081 000	2 726 984 000	3 082 065 000

Schedule

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	15 351 000	328 081 000	261 409 967
2.— Other Services
05. Compensation and legal expenses..................................	688 000	1 499 000	2 342 162
09. Other (including payments to the National Housing Research Fund Reserve and Aboriginal Hostels).................................	100 000	100 000	—
12. Payment for delivery of income support services........	64 849 000	1 353 010 000	1 330 323 000
13. Pilot program to assist clients with severe disabilities who require more intensive and flexible services prior to participating in mainstream disability support programs	4 110 000	432 000	1 051 117
14. Payment to voluntary work agencies..............................	382 000	1 550 000	1 145 250
15. JET — Pre‑vocational training........................................	503 000	3 075 000	210 793
18. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961)................................................................................	1 430 000	22 496 000	17 953 479
19. Youth homelessness pilot.................................................	2 300 000	1 696 000	3 599 301
20. Supported accommodation assistance program — National case management and data strategies — research, development and implementation..............................................................	85 000	2 446 000	1 841 252
74 447 000
3.— Assistance for People with Disabilities
01. Rehabilitation services (including for payment to the Rehabilitation Services Reserve Commercial Activities Fund)	75 000	100 381 000	108 150 000

Schedule

Department of Family and Community Services— continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
4.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child care assistance.........................................................	32 267 000	691 611 000	625 789 371
02. Other services for families with children.......................	5 700 000	177 445 000	168 709 695
37 967 000
Total: Division 560	127 840 000
Division 561.— COMMONWEALTH SERVICES DELIVERY AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	147 047 000	27 000 000	1 627 411 067
2.— Other Services
01. Compensation for detriment caused by defective administration	250 000	—	—
Total: Division 561	147 297 000
Total: Department of Family and Community Services	275 137 000

Schedule

DEPARTMENT OF FINANCE AND ADMINISTRATION

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99. Light figures

Division		Running Costs	Other Services	Total
$	$	$
280	Administrative............................................................................	20 051 000	6 178 000	26 229 000
165 322 000	178 445 000	343 767 000
281	Australian Electoral Commission...........................................	—	10 100 000	10 100 000
67 632 000	59 808 000	127 440 000
283	Office of Asset Sales and Information Technology Outsourcing................................................................................................	1 400 000	—	1 400 000
15 004 000	105 739 000	120 743 000
284	Ministerial and Parliamentary Services.................................	—	12 306 000	12 306 000
—	118 120 000	118 120 000
286	Commonwealth Grants Commission.....................................	—	—	—
5000 000	—	5000 000
Total............................................................................................	21 451 000	28 584 000	50 035 000
252 958 000	462 112 000	715 070 000

Schedule

DEPARTMENT OF FINANCE AND ADMINISTRATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 280.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	20 051 000	165 322 000	204 163 097
2.— Other Services
08. Political exchange program.............................................	64 000	533 000	235 720
11. Halon — Community collection.....................................	399 000	787 000	746 291
12. Halon ‑ Decanting and destruction.................................	1 615 000	5 762 000	2 600 357
2 078 000
3.— Estate Management
01. Estate management expenses..........................................	1 800 000	16 103 000	13 770 534
02. Management of non‑commercial estate........................	2 300 000	3 563 000	2 317 321
4 100 000
Total: Division 280	26 229 000
Division 281.— AUSTRALIAN ELECTORAL COMMISSION
2.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots...............................................................................	10 100 000	59 524 000	7 966 565

Schedule

Department of Finance and Administration — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 283.— OFFICE OF ASSET SALES AND INFORMATION TECHNOLOGY OUTSOURCING
1.— Running Costs (net appropriation — see section 9) (see also section 10)..........................................................................	1 400 000	15 004 000	15 961 655
Division 284.— MINISTERIAL AND PARLIAMENTARY SERVICES
1.— Electorate and Ministerial Support Costs (net appropriation — see section 9)......................................................................	7 213 000	89 256 000	83 964 042
2.— Other Services
01. Compensation and legal expenses.....................................	213 000	65 000	8 882
3.— Conveyance of Members of Parliament and Others	4 880 000	23 503 000	23 297 460
Total: Division 284	12 306 000
Total: Department of Finance and Administration.	50 035 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
315	Administrative....................................................................	30 612 000	5 823 000	36 435 000
503 514 000	117 254 000	620 768 000
316	Australia‑Japan Foundation.............................................	235 000	—	235 000
884 000	921 000	1 805 000
317	Australian Agency for International Development......	2 375 000	3 884 000	6 259 000
60 523 000	1 128 998 000	1 189 521 000
318	Australian Secret Intelligence Service............................	—	323 000	323 000
—	36 949 000	36 949 000
319	Australian Centre for International Agricultural...........	—	—	—
—	41 481 000	41 481 000
320	Australian Trade Commission.........................................	—	7 816 000	7 816 000
—	282 778 000	282 778 000
321	Export Finance and Insurance Corporation..................	—	—	—
—	19 435 000	19 435 000
Total.....................................................................................	33 222 000	17 846 000	51 068 000
564 921 000	1 627 816 000	2 192 737 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)............................................................................	30 612 000	503 514 000	564 117 210
2.— Other Services
08. Payments under section 33 of the Financial Management and Accountability Act 1997....................................................	51 000	—	—
3.— Contributions to International Organizations
01. United Nations........................................................................	1 681 000	25 000 000	23 906 660
03. United Nations Food and Agriculture Organization	516 000	8 250 000	6 865 860
04. United Nations Educational, Scientific and Cultural Organization	1 183 000	7 500 000	6 953 337
05. Other United Nations Affiliated Organisations	329 000	330 000	579 114
06. Commonwealth Secretariat..................................................	291 000	2 500 000	2 266 935
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome.........................	7 000	75 000	74 318
18. International Criminal Tribunal for the Former Yugoslavia	860 000	1 330 000	1 334 385
20. International Criminal Tribunal for Rwanda...................	183 000	1 264 000	1 270 023
21. Preparatory Commission for the Comprehensive Nuclear Test‑Ban Treaty Organization............................................................	722 000	1 560 000	1 328 720
5 772 000
Total: Division 315	36 435 000
Division 316.— AUSTRALIA‑JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 9) (see also section 10)............................................................................	235 000	884 000	1 045 405

Schedule

Department of Foreign Affairs and Trade — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
1.— Running Costs (net appropriation — see section 9) (see also section 10).........................................................................	2 375 000	60 523 000	58 094 614
2.— Administered Programs
02. Multilateral, community and humanitarian relief programs	3 884 000	271 379 000	266 157 827
Total: Division 317	6 259 000
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item).................................................	323 000	36 949 000	33 252 673
Division 320. — AUSTRALIAN TRADE COMMISSION
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974 and the Export Market Development Grants Act 1997......................................	4 247 000	129 778 000	124 334 000
2.— For payments under the Export Market Development Grants Act 1974 and the Export Market Development Grants Act 1997

3 569 000	153 000 000	136 931 106
Total: Division 320	7 816 000
Total: Department of Foreign Affairs and Trade...	51 068 000

Schedule

DEPARTMENT OF HEALTH AND AGED CARE

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division			Running Costs	Other Services	Total
$	$	$
340		Administrative........................................................................	33 005 000	95 506 000	128 511 000
210 838 000	1 207 399 000	1 418 237 000
341		Australian Institute of Health and Welfare.......................	—	—	—
—	7 703 000	7 703 000
342		Australia New Zealand Food Authority............................	—	417 000	417 000
—	7 677 000	7 677 000
343		Health Insurance Commission............................................	—	4 769 000	4 769 000
—	316 846 000	316 846 000
344		Private Health Insurance Complaints Commissioner.....	—	—	—
—	700 000	700 000
346		Nuclear Safety Bureau.........................................................	—	—	—
—	899 000	899 000
347		Professional Services Review Scheme..............................	—	—	—
2 283 000	—	2 283 000
Total........................................................................................		33 005 000	100 692 000	133 697 000
213 121 000	1 541 224 000	1 754 345 000

Schedule

DEPARTMENT OF HEALTH AND AGED CARE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 340.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	33 005 000	210 838 000	245 493 232
2.— Other Services
10. Financial assistance for life‑saving medical treatment..	1 030 000	6 000 000	4 842 416
11. Trials of coordinated care for people with ongoing and complex health needs (including payments under the Health Insurance Act 1973)............................................................................	2 722 000	46 817 000	29 720 620
15. Hearing services — Payments for contestable services through a voucher system..................................................................	39 060 000	74 834 000	46 906 227
17. Compensation for detriment caused by defective administration	30 000	—	—
18. Performance measures for standards of quality and outcomes in Australian hospitals..........................................................	80 000	—	1 209 694
42 922 000
4.— Health Care Access
03. Grants to service providers (including payments under the Health Insurance Act 1973).........................................................	947 000	20 929 000	19 475 128
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954 and the Aged Care Act 1997)
01. Capital assistance for residential facilities........................	46 942 000	31 665 000	39 803 524
03. Community based support programs for the aged..........	1 683 000	38 697 000	35 571 720
05. Best practice funding for dementia specific facilities.....	172 000	371 000	84 731
48 797 000

Schedule

Department of Health and Aged Care — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
8.— Home and Community Care (including expenditure under the Home and Community Care Act 1985)........................	2 128 000	32 621 000	24 015 670
9.— Aboriginal and Torres Strait Islander Health Services
01. Health services program......................................................	611 000	131 306 000	109 516 050
02. Substance abuse services.....................................................	101 000	17 522 000	17 256 884
712 000
Total: Division 340	128 511 000
Division 342.— AUSTRALIA NEW ZEALAND FOOD AUTHORITY
1.— For expenditure under the Australia New Zealand Food Authority Act 1991............................................................	417 000	7 677 000	7 488 000
Division 343.— HEALTH INSURANCE COMMISSION
1.— For expenditure under the Health Insurance Commission Act 1973......................................................................................	4 769 000	316 846 000	298 611 000
Total: Department of Health and Aged Care..........	133 697 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division			Running Costs	Other Services	Total
$	$	$
360		Administrative.............................................................................	4 219 000	3 207 000	7 426 000
368 945 000	154 404 000	523 349 000
361		Immigration Review Tribunal..................................................	—	—	—
10 030 000	—	10 030 000
362		Refugee Review Tribunal.........................................................	3 237 000	—	3 237 000
15 041 000	—	15 041 000
Total.............................................................................................	7 456 000	3 207 000	10 663 000
394 016 000	154 404 000	548 420 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 360.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)..............................................................................	4 219 000	368 945 000	353 524 247
2.— Other Services
01. Contribution to the secretariat for inter‑governmental consultations on asylum, refugee and migration policies.......................	10 000	107 000	110 270
02. Humanitarian settlement services.........................................	2 674 000	11 427 000	10 551 901
06. Compensation for detriment caused by defective administration	26 000	24 000	26 251
2 710 000
3.— Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements — Passage and associated costs.....................................................................	364 000	5 240 000	4 811 175
5.— Grants‑in‑aid
02. Grants for immigration advice agencies..............................	133 000	1 966 000	2 005 121
Total: Division 360	7 426 000

Schedule

Department of Immigration and Multicultural Affairs — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 362.— REFUGEE REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10)............................................................................	3 237 000	15 041 000	14 680 750
Total: Department of Immigration and Multicultural Affairs	10 663 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND RESOURCES

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
380	Administrative.....................................................................	—	34 825 000	34 825 000
171 846 000	636 217 000	808 063 000
382	Australian Institute of Marine Science............................	—	—	—
—	16 506 000	16 506 000
383	Australian Nuclear Science and Technology Organisation..	—	133 000	133 000
—	57 554 000	57 554 000
385	Commonwealth Scientific and Industrial Research Organisation......................................................................	—	—	—
—	447 345 000	447 345 000
386	National Standards Commission......................................	—	—	—
—	1 913 000	1 913 000
387	Anti‑Dumping Authority...................................................	—	—	—
640 000	—	640 000
388	Australian Tourist Commission........................................	—	—	—
—	88 664 000	88 664 000
389	Australian Sports Drug Agency........................................	—	—	—
—	4 069 000	4 069 000
390	Australian Sports Commission.........................................	—	—	—
—	89 284 000	89 284 000
391	Australian Geological Survey Organisation...................	20 102 000	—	20 102 000
50 924 000	78 000	51 002 000
Total......................................................................................	20 102 000	34 958 000	55 060 000
223 410 000	1 341 630 000	1 565 040 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND RESOURCES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 380.— ADMINISTRATIVE
2.— Bounty and Subsidy Assistance
02. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984.....................................................	18 597 000	39 961 000	48 897 476
3.— Assistance for Industry Research and Development
02. Co‑operative Research Centres.........................................	7 263 000	137 937 000	144 303 355
4.— Industry Assistance
01. Enterprise development program (including payments to the Australian Greenhouse Office Reserve)........................	1 863 000	10 537 000	9 772 095
04. Enterprise networking program.........................................	127 000	3 493 000	7 160 336
05. Assistance to the textile, clothing and footwear industries	950 000	4 433 000	4 274 853
2 940 000
5.— Other Services
02. Technology diffusion program..........................................	5 525 000	16 049 000	5 605 887
03. Urban exports housing industry........................................	500 000	2 744 000	2 262 134
6 025 000
Total: Division 380	34 825 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987.............................	133 000	57 554 000	56 284 000

Schedule

Department of Industry, Science and Resources — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 391.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	20 102 000	50 924 000	59 621 483
Total: Department of Industry, Science and Resources	55 060 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative....................................................................	8 255 000	2 940 000	11 195 000
49 334 000	12 943 000	62 277 000
501	Commonwealth Ombudsman..........................................	326 000	—	326 000
7 935 000	—	7 935 000
502	Governor‑General's Office and Establishments...........	48 000	—	48 000
8 361 000	1 657 000	10 018 000
503	Office of the Inspector‑General of Intelligence and Security	4 000	—	4 000
656 000	—	656 000
504	Office of National Assessments.......................................	546 000	—	546 000
6 759 000	—	6 759 000
505	Public Service Commissioner..........................................	—	—	—
15 618 000	10 000	15 628 000
506	Aboriginal and Torres Strait Islander Commission.....	—	—	—
—	956 119 000	956 119 000
507	Torres Strait Regional Authority.....................................	—	—	—
—	40 294 000	40 294 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies...............................................................................	—	—	—
—	6 003 000	6 003 000
285	Australian National Audit Office....................................	—	—	—
53 461 000	175 000	53 636 000
Total.....................................................................................	9 179 000	2 940 000	12 119 000
142 124 000	1 017 201 000	1 159 325 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10).............................................................................	8 255 000	49 334 000	43 078 117
2.— Other Services
02. Women's programs.................................................................	79 000	4 514 000	3 352 701
03. Official establishments, other than Governor‑General's residences.................................................................................................	200 000	1 801 000	1 075 914
04. Compensation and legal expenses.......................................	2 470 000	225 000	283 987
06. Reconciliation process between the Commonwealth and Aboriginals............................................................................	191 000	3 154 000	2 964 520
2 940 000
Total: Division 500	11 195 000
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9) (see also section 10).............................................................................	326 000	7 935 000	7 632 158
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10).............................................................................	48 000	8 361 000	6 801 214
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9) (see also section 10).............................................................................	4 000	656 000	515 410

Schedule

Department of the Prime Minister and Cabinet — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10).........................................................................	546 000	6 759 000	6 163 459
Total: Department of the Prime Minister and Cabinet	12 119 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99. Light figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative...........................................................................	7 630 000	1 497 000	9 127 000
92 545 000	105 249 000	197 794 000
651	Airservices Australia................................................................	—	—	—
—	11 000 000	11 000 000
652	National Capital Authority......................................................	835 000	—	835 000
5 138 000	6 580 000	11 718 000
653	Civil Aviation Safety Authority.............................................	—	—	—
—	28 432 000	28 432 000
654	Territories...................................................................................	510 000	—	510 000
4 283 000	37 977 000	42 260 000
655	Australian Maritime Safety Authority..................................	—	—	—
—	16 431 000	16 431 000
Total...........................................................................................	8 975 000	1 497 000	10 472 000
101 966 000	205 669 000	307 635 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	7 630 000	92 545 000	84 524 740
2.— Other Services
02. Remote air services subsidy scheme................................	2000	1 258 000	1 263 998
05. Road safety improvement package..................................	98 000	284 000	3 571 405
06. Regional and urban development....................................	52 000	8 715 000	11 680 965
08. Environmental impact studies for selection of second Sydney Airport site..........................................................................	628 000	4 207 000	4 937 697
12. Supermarket to Asia: Export Gateways — Establishment of sea and air freight councils.....................................................	401 000	1 340 000	379 152
1 181 000
3.— Grants and Contributions
02. International Civil Aviation Organisation — Contribution	54 000	1 300 000	1 296 792
4.— Local Government Program...........................................	262 000	5 438 000	3 267 209
Total: Division 650	9 127 000
Division 652.— NATIONAL CAPITAL AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	835 000	5 138 000	6 771 230

Schedule

Department of Transport and Regional Services — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 654 — TERRITORIES
1.— Running Costs....................................................................	510 000	4 283 000	2 846 016
Total: Department of Transport and Regional Services.....................................................................	10 472 000

Schedule

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Act (No. 3) 1998‑99, Heavy figures

Appropriation Act (No. 1) 1998‑99, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative........................................................................	2 362 000	249 395 000	251 757 000
55 693 000	165 280 000	220 973 000
671	Australian Bureau of Statistics..........................................	8 244 000	—	8244 000
212 627 000	74 000	212 701 000
672	Australian Taxation Office................................................	80 794 000	—	80 794 000
1 113 196 000	4 059 000	1 117 255 000
673	Australian Securities and Investment Commission........	—	—	—
—	134 830 000	134 830 000
674	Companies and Securities Advisory Committee.............	—	—	—
—	816 000	816 000
675	Australian Competition and Consumer Commission......	1 122 000	—	1 122 000
34 499 000	3 386 000	37 885 000
676	National Competition Council.............................................	157 000	—	157 000
2 582 000	—	2 582 000
677	Australian Prudential Regulation Authority.....................	—	—	—
6 1264 000	319 000	61 583 000
678	Productivity Commission.....................................................	3 106 000	—	3 106 000
19 905 000	—	19 905 000
Total......................................................................................	95 785 000	249 395 000	345 180 000
1 499 766 000	308 764 000	1 808 530 000

Schedule

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	2 362 000	55 693 000	53 980 856
2.— Other Services
04. Australian National Railways Commission — Debt acquisition	247 500 000	118 100 000	923 812 450
06. International Finance Corporation — Capital subscription

1 071 000	7 350 000	6 892 163
07. International Bank for Reconstruction and Development — Capital subscription........................................................................	824 000	4 427 000	4 303 056
249 395 000
Total: Division 670	251 757 000
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	8 244 000	212 627 000	240 281 035
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	80 794 000	1 113 196 000	1 112 935 274
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)...........................................................................	1 122 000	34 499 000	34 266 125

Schedule

Department of the Treasury — continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1998‑99	Appropriation made by Appropriation Act (No. 1) 1998‑99	Expenditure for 1997‑98
$	$	$
Division 676.— NATIONAL COMPETITION COUNCIL
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	157 000	2 582 000	2 830 462
Division 678.— PRODUCTIVITY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)........................................................................	3 106 000	19 905 000	21 679 421
Total: Department of the Treasury.......................	345 180 000

[Minister's second reading speech made in—

House of Representatives on 3 December 1998

Senate on 25 March 1999]

(191/98)

23470 Cat. No. 99 1009 0 ISBN 0642 400733

Printed by Authority by the Commonwealth Government Printer (191/98)