Appropriation Act (No. 4) 1990-91 (Cth)

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Appropriation Act (No. 4) 1990-91

No. 64 of 1991

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1990-91 and the Appropriation Act (No. 3) 1990-91, for the service of the year ending on 30 June 1991, and for related purposes

[Assented to 6 June 1991]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 4) 1990-91.

Commencement

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

Issue and application of $723 842 000

3. The Minister for Finance 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 1991, the sum of $723 842 000.

27543 Cat. No. 91 3779 3

Appropriation of $723 842 000

4. The sum authorised to be issued out of the Consolidated Revenue Fund is appropriated and is taken to have been appropriated, as from 1 July 1990, for the services expressed in the Schedule in respect of the financial year that commenced on that day.

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1990-91 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 3 to that Act included a reference to the Schedule to this Act.

Money appropriated for a program

6. Where 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

(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.

Net annotated appropriations

7. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of the Schedule concludes with the words "(net appropriation — see section 7)", that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

  1. (a)

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

  2. (b)

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

(c)

from the provision of services;

may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made and the Minister for Finance.

Department of the Arts, Sport, the Environment, Tourism and Territories

8. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under subdivision 1 of Division 144 in Schedule 3 to that Act for expenditure under the Australian Sports Commission Act 1989 were reduced by $650 000; and

  2. (b)

    there were included in that Schedule, after Division 139, the following Division:

"Division 140.—AUSTRALIAN SPORTS DRUG AGENCY

1.—For expenditure under the Australian Sports Drug Agency Act 1990 .............................................................

650 000

"; and

(c) all payments made out of money appropriated for expenditure under the Australian Sports Commission Act 1989 that are referable to the operation of the Australian Sports Drug Agency had been made out of money appropriated under Division 140.

Department of Community Services and Health

9. (1) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under item 4 of subdivision 4 of Division 200 in Schedule 3 to that Act for making payments for health research, and each amount specified in that Act that included that amount, were reduced by $500 000; and

  2. (b)

    there were included in that Schedule, in subdivision 3 of Division 500, the following item:

" 10. — Families, Work and Living Standards Study - for payment to the Australian Institute of Family Studies..

500 000

"; and

  1. (c)

    each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 3 of Division 500 were increased by $500 000; and

  2. (d)

    all payments made out of money appropriated for health research that are referable to the conduct of the Families, Work and Living Standards Study had been made out of money appropriated under item 10 of subdivision 3 of Division 500.

(2) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under item 5 of subdivision 8 of Division 200 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were reduced by $13 697 818; and

  2. (b)

    there were included in that Schedule, in subdivision 4 of Division 380, the following item:

" 05. — Assistance to the pharmaceutical industry........

13 697 818

"; and

  1. (c)

    each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 4 of Division 380 were increased by $13 697 818; and

  2. (d)

    all payments made after 1 January 1991 out of money appropriated under item 5 of subdivision 8 of Division 200 had been made out of money appropriated under item 5 of subdivision 4 of Division 380.

Department of Employment, Education and Training

10. (1) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    item 14 of subdivision 8 of Division 270 in Schedule 3 to that Act were omitted; and

  2. (b)

    each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 4 of Division 380 were reduced by $2 180 000; and

  3. (c)

    there were included in that Schedule, in subdivision 3 of Division 500, the following item:

"11. —Reconciliation process between the Commonwealth and Aboriginals...................................................

2 180 000

— — "; and

  1. (d)

    each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 3 of Division 500 were increased by $2 180 000; and

  2. (e)

    all payments made out of money appropriated under item 14 of subdivision 8 of Division 270 had been made out of money appropriated under item 11 of subdivision 3 of Division 500.

(2) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under subdivision 1 of Division 272 in Schedule 3 to that Act for expenditure under the Australian National University Act 1946, and each amount specified in that Act included that amount, were reduced by $2 238 000; and

  2. (b)

    the amount appropriated under subdivision 1 of Division 277 in Schedule 3 to that Act for expenditure under the Canberra Institute of the Arts Ordinance 1988, and each amount specified in that Act included that amount, were increased by $2 238 000.

Department of Foreign Affairs and Trade

11. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under item 1 of subdivision 5 of Division 317 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were reduced by $907 000; and

  2. (b)

    the amount appropriated under item 2 of subdivision 4 of Division 317 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were increased by $907 000; and

  3. (c)

    all payments made out of money appropriated under item 1 of subdivision 5 of Division 317 that are referable to the conduct of the Thailand Pilot Equity Scheme had been made out of money appropriated under item 2 of subdivision 4 of Division 317.

References to Government Business Enterprises

12. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    each reference to the Australian Telecommunications Commission appearing in Divisions 220 and 560 were a reference to the Australian Telecommunications Corporation; and

  2. (b)

    the reference to the Australian Postal Commission appearing in Division 560 were a reference to the Australian Postal Corporation; and

(c) the reference to the Australian Telecommunications Commission appearing in Division 667 were a reference to the Australian Telecommunications Authority.

Act to be subject to Loan Act, if enacted

13. If an Act to be cited as the Loan Act 1991 is enacted before 30 June 1991, this Act, the Appropriation Act (No. 1) 1990-91 and the Appropriation Act (No. 3) 1990-91 have effect subject to that Act.

SCHEDULE Sections 3 and 4

ABSTRACT

Page Reference

Departments and Services

Total

$

12

Department of Administrative Services.............................................................

30 175 000

15

Department of the Arts, Sport, the Environment, Tourism and Territories

31 143 000

20

Attorney-General's Department..........................................................................

24 883 000

25

Department of Community Services and Health.............................................

21 170 000

25

Department of Veterans' Affairs.........................................................................

73 272 000

30

Department of Defence........................................................................................

278 220 000

33

Department of Employment, Education and Training....................................

88 427 000

36

Department of Finance.........................................................................................

3 932 000

38

Department of Foreign Affairs and Trade........................................................

23 495 000

41

Department of Immigration, Local Government and Ethnic Affairs...........

12 827 000

43

Department of Industrial Relations....................................................................

3 747 000

46

Department of Industry, Technology and Commerce....................................

68 185 000

50

Department of Primary Industries and Energy.................................................

13 071 000

53

Department of the Prime Minister and Cabinet...............................................

4 318 000

56

Department of Social Security............................................................................

5 736 000

58

Department of Transport and Communications..............................................

11 701 000

61

Department of the Treasury.................................................................................

29 540 000

Total............................................................................................................

723 842 000

DEPARTMENTS AND SERVICES

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Departments and Services

Running Costs

Other Services

Total

$

$

$

Department of Administrative Services.........................

4 267 000

25 908 000

30 175 000

201 385 000

244 019 000

445 404 000

Department of the Arts, Sport, the Environment, Tourism and Territories.........................................................................

2 504 000

28 639 000

31 143 000

177 397 000

511 875 000

689 272 000

Attorney-General's Department.....................................

12 201 000

12 682 000

24 883 000

449 188 000

332 943 000

782 131 000

Department of Community Services and Health........

2 491 000

18 679 000

21 170 000

202 289 000

1 331 755 182

1 534 044 182

Attorney-General's Department.....................................

73 272 000

73 272 000

166 136 300

1 155 342 700

1 321 479 000

Department of Defence....................................................

32 243 000

245 977 000

278 220 000

4 085 722 000

4 548 263 000

8 633 985 000

Department of Employment, Education and Training

84 000

88 343 000

88 427 000

485 704 800

2 572 880 200

3 058 585 000

Department of Finance (a)...............................................

1 130 000

2 802 000

3 932 000

110 859 400

59 919 600

170 779 000

Department of Foreign Affairs and Trade....................

10 694 700

12 800 300

23 495 000

364 253 800

1 109 646 200

1 473 900 000

Department of Immigration, Local Government and Eihnic Affairs..............................................................................

8 013 000

4 814 000

12 827 000

168 347 000

143 477 000

311 824 000

Department of Industrial Relations................................

1 165 000

2 582 000

3 747 000

68 737 000

232 199 000

300 936 000

Department of Industry, Technology and Commerce

4 682 600

63 502 400

68 185 000

337 046 200

1 193 357 618

1 530 403 818

Department of Primary Industries and Energy.............

6 250 000

6 821 000

13 071 000

310 547 000

130 085 000

440 632 000

Department of the Prime Minister and Cabinet...........

3 296 000

1 022 000

4 318 000

64 301 700

31 583 300

95 885 000

Department of Social Security........................................

5 658 000

78 000

5 736 000

767 100 300

182 519 700

949 620 000

Department of Transport and Communications..........

60 000

11 641 000

11 701 000

157 167 000

1 012 518 000

1 169 685 000

Department of the Treasury............................................

25 001 000

4 539 000

29 540 000

1 050 308 700

234 414 300

1 284 723 000

Total...........................................................................

119 740 300

604 101 700

723 842 000

9 166 490 200

15 026 797 800

24 193 288 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

(a) Excludes appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in Appropriation Act (No. 1) 1990-91.

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

115

Administrative...........................................................

25 210 000

25 210 000

106 100 000

180 191 000

286 291 000

116

Australian Electoral Commission..........................

1 068 000

302 000

1 370 000

31 742 000

31 117 000

62 859 000

120

Parliamentary and Ministerial Staff and Services

3 049 000

16 000

3 065 000

58 287 000

29 901 000

88 188 000

121

Parliament House Construction Authority...........

1 008 000

1 008 000

122

Royal Commissions and Inquiries..........................

150 000

380 000

530 000

5 256 000

1 802 000

7 058 000

Total............................................................................

4 267 000

25 908 000

30 175 000

201 385 000

244 019 000

445 404 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF ADMINISTRATIVE SERVICES

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 115.—ADMINISTRATIVE

2.—Property Operating Expenses......................................

1 175 000

30 122 000

60 950 406

3.—Other Services

08. Australian Construction Services — Operating subsidy (for payment to the Australian Construction Services Trust Account).........................................................................

17 700 000

5 700 000

18 313 000

4.—Estate Management

01. Estate management expenses........................................

391 000

11 942 000

14 751 052

02. Fire protection — Commonwealth property..............

35 000

5 950 000

4 800 984

05. Management of non-commercial estate......................

856 000

2 386 000

1 155 063

1 282 000

5.—Overseas Property Services

01. Rent....................................................................................

3 463 000

46 284 000

42 640 344

02. Other services (money received from the sale of furniture and fittings overseas may be credited to this item)........

1 590 000

29 775 000

24 963 852

5 053 000

Total: Division 115

25 210 000

Division 116.—AUSTRALIAN ELECTORAL COMMISSION

1.—Running Costs (net appropriation — see section 7)

1 068 000

31 742 000

29 522 069

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Administrative Services continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

2.—Property Operating Expenses......................................

302 000

9 917 000

10 395 483

Total: Division 116

1 370 000

Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

1.—Running Costs (net appropriation — see section 7)

3 049 000

58 287 000

65 958 960

5.—Other Services

03. Payments under subsection 34A(1) of the Audit Act 1901

16 000

Total: Division 120

3 065 000

Division 122.—ROYAL COMMISSIONS AND INQUIRIES

1.—Running Costs...................................................................

150 000

5 256 000

7 969 393

3.—Other Services

01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance............................................................

380 000

968 000

1 703 518

Total: Division 122

530 000

Total: Department of Administrative Services....

30 175 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

135

Administrative...........................................................

746 000

2 005 000

2 751 000

30 575 000

176 121 000

206 696 000

136

Australia Council.......................................................

213 000

213 000

57 915 000

57 915 000

137

Australian Film Commission..................................

22 000

22 000

16 051 000

16 051 000

138

Australian Film, Television and Radio School....

217 000

217 000

9 406 000

9 406 000

139

Australian Heritage Commission...........................

19 000

19 000

4 847 000

4 847 000

140

Australian Sports Drug Agency..............................

650 000

650 000

141

Australian National Gallery.....................................

824 000

824 000

17 971 000

17 971 000

142

Australian National Maritime Museum................

128 000

128 000

18 565 000

18 565 000

143

Australian National Parks and Wildlife Service..

625 000

625 000

32 086 000

32 086 000

144

Australian Sports Commission...............................

56 000

56 000

54 563 000

54 563 000

145

Australian Tourist Commission..............................

22 642 000

22 642 000

40 000 000

40 000 000

146

Commonwealth Bureau of Meteorology..............

1 515 000

674 000

2 189 000

95 677 000

20 353 000

116 030 000

147

Great Barrier Reef Marine Park Authority...........

173 000

173 000

6 807 000

6 807 000

149

National Film and Sound Archive..........................

34 000

34 000

6 801 000

1 884 000

8 685 000

150

National Library of Australia..................................

201 000

201 000

30 150 000

30 150 000

151

National Museum of Australia................................

15 000

15 000

3 877 000

3 877 000

152

Supervising Scientist and the Alligator Rivers Region Research Institute...............................................

44 000

44 000

6 599 000

6 599 000

153

Antarctic Division......................................................

66 000

825 000

891 000

33 034 000

19 849 000

52 883 000

154

Rational Science and Technology Centre.............

6 000

6 000

1 999 000

1 999 000

155

National Capital Planning Authority.....................

93 000

93 000

2 712 000

780 000

3 492 000

Total............................................................................

2 504 000

28 639 000

31 143 000

177 397 000

511 875 000

689 272 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 135.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

746 000

30 575 000

26 849 221

2.—Property Operating Expenses......................................

129 000

4 315 000

4 144 957

4.—Tourism and Information Program (including payments to relevant trust accounts).............................................

406 000

3 525 000

7 786 395

10.—Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7)....

1 470 000

36 405 000

47 893 712

Total: Division 135

2 751 000

Division 136.—AUSTRALIA COUNCIL

1.—For expenditure under the Australia Council Act 1975

213 000

57 915 000

55 096 000

Division 137.—AUSTRALIAN FILM COMMISSION

1.—For expenditure under the Australian Film Commission Act 1975................................................................................

22 000

16 051 000

16 103 000

Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

1.—For expenditure under the Australian Film, Television and Radio School Act 1973...............................................

217 000

9 406 000

8 940 000

Division 139.—AUSTRALIAN HERITAGE COMMISSION

1.—For expenditure under the Australian Heritage Commission Act 1975.........................................................................

19 000

4 847 000

4 484 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of the Arts, Sport, the Environment. Tourism and Territories continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 141.—AUSTRALIAN NATIONAL GALLERY

1.—For expenditure under the National Gallery Act 1975

824 000

17 971 000

17 356 000

Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM

1.—For expenditure under the Australian National Maritime Museum Act 1990....................................................

128 000

18 565 000

7 893 747

Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

1.—For expenditure under the National Parks and Wildlife Conservation Act 1975..........................................

625 000

32 086 000

28 776 907

Division 144.—AUSTRALIAN SPORTS COMMISSION

1.—For expenditure under the Australian Sports Commission Act 1987.............................................................................

56 000

54 563 000

42 466 000

Division 145.—AUSTRALIAN TOURIST COMMISSION

1.—For expenditure under the Australian Tourist Commission Act 1987.....................................................................

22 642 000

40 000 000

56 251 000

Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY

1.—Running Costs (net appropriation — see section 7)

1 515 000

95 677 000

91 228 397

2.—Property Operating Expenses.........................................

596 000

13 174 000

12 002 664

3.—Other Services

01. World Meteorological, Organisation — Contribution

78 000

732 000

590 440

Total: Division 146

2 189 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of the Arts, Sport, the Environment, Tourism and Territories continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY

1.—For expenditure under the Great Barrier Reef Marine Park Act 1975.....................................................................

173 000

6 807 000

7 539 000

Division 149.—NATIONAL FILM AND SOUND ARCHIVE

1.—Running Costs (net appropriation — see section 7)

34 000

6 801 000

5 981 902

Division 150.—NATIONAL LIBRARY OF AUSTRALIA

1.—For expenditure under the National Library Act 1960

201 000

30 150 000

28 734 000

Division 151.—NATIONAL MUSEUM OF AUSTRALIA

1.—For expenditure under the National Museum of Australia Act 1980.............................................................................

15 000

3 877 000

3 720 000

Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

1.—Running Costs (net appropriation — see section 7)

44 000

6 599 000

6 271 595

Division 153.—ANTARCTIC DIVISION

1.—Running Costs (net appropriation — see section 7)

66 000

33 034 000

31 690 505

3.—Other Services

01. Shipping.............................................................................

825 000

15 904 000

15 316 333

Total: Division 153

891 000

Division 154.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE

1.—Running Costs (net appropriation — see section 7)

6 000

1 999 000

5 148 070

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of the Arts, Sport, the Environment, Tourism and Territories continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY

1.—Running Costs (net appropriation — see section 7)

93 000

2 712 000

3 526 402

Total: Department of the Arts, Sport, the Environment, Tourism and Territories.......................

31 143 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

165

Administrative.................................................................

2 679 000

5 003 000

7 682 000

110 935 000

87 279 000

198 214 000

166

Australian Bureau of Criminal Intelligence................

56 000

56 000

3 300 000

823 000

4 123 000

167

Australian Federal Police...............................................

7 822 000

3 129 000

10 951 000

174 025 000

27 968 000

201 993 000

168

Australian Institute of Criminology.............................

31 000

31 000

3 535 000

3 535 000

170

Australian Securities Commission...............................

2 036 000

2 036 000

102 360 000

102 360 000

171

Australian Security Intelligence Organization...........

20 000

20 000

50 129 000

50 129 000

172

Commonwealth Reporting Service...............................

6 488 000

6 488 000

173

Co-operative Companies and Securities Scheme......

3 217 000

3 217 000

174

Cash Transaction Reports Agency...............................

12 000

12 000

4 745 000

376 000

5 121 000

175

Criminology Research Council.....................................

142 000

142 000

176

High Court of Australia..................................................

23 000

23 000

6 951 000

6 951 000

177

Human Rights and Equal Opportunity Commission.

416 000

416 000

7 269 000

2 116 000

9 385 000

178

Law Reform Commission..............................................

32 000

32 000

3 256 000

3 256 000

179

National Crime Authority..............................................

28 549 000

4 981 000

33 530 000

180

Office of Parliamentary Counsel..................................

29 000

29 000

3 138 000

1 520 000

4 658 000

181

Office of the Director of Public Prosecutions............

27 516 000

19 248 000

46 764 000

182

Trade Practices Commission.........................................

279 000

1 122 000

1 401 000

10 044 000

2 437 000

12 481 000

183

Family Court of Australia..............................................

365 000

1 286 000

1 651 000

42 644 000

16 135 000

58 779 000

184

Federal Court of Australia.............................................

73 000

73 000

17 396 000

17 396 000

185

Administrative Appeals Tribunal.................................

467 000

467 000

10 524 000

10 524 000

186

Supreme Court of the Australian Capital Territory...

3 000

3 000

2 615 000

2 615 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY —continued

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

188 Companies and Securities Advisory Committee........

470 000

470 000

Total.................................................................................

12 201 000

12 682 000

24 883 000

449 188 000

332 943 000

782 131 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 165.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

2 679 000

110 935 000

109 232 951

2.—Property Operating Expenses......................................

4 868 000

30 544 000

30 385 899

3.—Other Services

02. International bodies — Grants......................................

20 000

333 000

307 715

04. Compensation and legal expenses................................

67 000

3 772 000

3 347 356

06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses.........................................................................

48 000

3 162 000

2 336 995

135 000

Total: Division 165

7 682 000

Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

1.—Running Costs (net appropriation — see section 7)

56 000

3 300 000

3 077 279

Division 167.—AUSTRALIAN FEDERAL POLICE

1.—Running Costs (net appropriation — see section 7)

7 822 000

174 025 000

180 695 556

2—Property Operating Expenses.......................................

930 000

24 362 000

24 699 769

3.—Other Services

03. International Police Commission — Membership....

144 000

397 000

455 903

05. Superannuation pensions...............................................

1 000

60 000

55 907

06. Compensation and legal expenses................................

2 054 000

2 687 000

3 808 801

2 199 000

Total: Division 167

10 951 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Attorney-General’s Department continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY

1.—For expenditure under the Criminology Research Act 1971 — Operating expenses............................................

31 000

3 535 000

2 899 000

Division 170.—AUSTRALIAN SECURITIES COMMISSION

1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses...........................

2 036 000

102 360 000

Division 171.—AUSTRALIAN SECURITY INTELLI- GENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)..........................................................

20 000

50 129 000

60 296 923

Division 174.—CASH TRANSACTION REPORTS AGENCY

1.—Running Costs (net appropriation — see section 7)

12 000

4 745 000

3 570 851

Division 176.—HIGH COURT OF AUSTRALIA

1.—For expenditure under the High Court of Australia Act 1979— Operating expenses....................................

23 000

6 951 000

5 970 000

Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.—Running Costs (net appropriation — see section 7)

416 000

7 269 000

6 322 525

Division 178.—LAW REFORM COMMISSION

1.—For expenditure under the Law Reform Commission Act 1973 — Operating expenses..................................

32 000

3 256 000

3 534 000

Division 180.—OFFICE OF PARLIAMENTARY COUNSEL

1.—Running Costs (net appropriation — see section 7)

29 000

3 138 000

2 443 662

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Attorney-General's Department continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 182.—TRADE PRACTICES COMMISSION

1.—Running Costs (net appropriation — see section 7)

279 000

10 044 000

8 984 393

3.—Other Services

01. Compensation and legal expenses................................

1 122 000

806 000

1 438 144

Total: Division 182

1 401 000

Division 183.—FAMILY COURT OF AUSTRALIA

1.—Running Costs (net appropriation — see section 7)

365 000

42 644 000

37 528 943

2.—Property Operating Expenses......................................

1 286 000

16 135 000

13 391 000

Total: Division 183

1 651 000

Division 184.—FEDERAL COURT OF AUSTRALIA

1.—Running Costs (net appropriation — see section 7)

73 000

17 396 000

14 054 701

Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL

1.—Running Costs (net appropriation — see section 7)

467 000

10 524 000

8 919 499

Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

1.—Running Costs (net appropriation — see section 7)

3 000

2 615 000

2 505 947

Total: Attorney-General's Department...............

24 883 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

200

Administrative.........................................................

2 491 000

15 658 000

18 149 000

202 289 000

1 134 942 182

1 337 231 182

201

Australian Institute of Health...............................

21 000

21 000

4 196 000

4 196 000

204

Health Insurance Commission..............................

3 000 000

3 000 000

192 617 000

192 617 000

Total..........................................................................

2 491 000

18 679 000

21 170 000

202 289 000

1 331 755 182

1 534 044 182

Department of Veterans' Affairs

219

Administrative.........................................................

21 586 000

21 586 000

166 136 300

506 592 400

672 728 700

220

Other Benefits..........................................................

50 926 000

50 926 000

636 657 600

636 657 600

221

Australian War Memorial......................................

760 000

760 000

12 092 700

12 092 700

Total..........................................................................

73 272 000

73 272 000

1 66 136 300

1 155 342 700

1 321 479 000

Total..........................................................................................

2 291 000

91 951 000

94 242 000

Total..........................................................................................

368 425 300

2 487 097 882

2 855 523 182

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 200.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

2 491 000

202 289 000

200 853 523

2.—Property Operating Expenses......................................

105 000

42 023 000

40 856 385

3.—Other Services

03. Grants-in-aid.....................................................................

97 000

1 889 000

1 864 170

04. Payments under subsection 34A(1) of the Audit Act 1901

1 700 000

800 000

1 291 846

1 797 000

4.—Health Advancement

01. National Campaign Against Drug Abuse....................

950 000

11 187 000

11 215 453

06. Family planning...............................................................

488 000

12 919 000

12 377 000

1 438 000

5.—Home and Community Care........................................

732 000

1 068 000

944 696

6.—Residential Care for Older People..............................

184 000

175 025 000

163 600 395

7.—Assistance for People with Disabilities......................

01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)......................

318 000

67 359 000

50 276 000

8.—Health Care Access.........................................................

03. Grants to service providers (including payments under the Health Insurance Act 1973)........................................

107 000

8 808 000

7 876 678

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Community Services and Health continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

9.—Housing and Crisis Accommodation

01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983).............................................

4 000 000

68 300 000

119 714 735

10.—Services for Families with Children

02. Other Services for Families with Children..................

6 529 000

87 584 000

106 531 693

11.—Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)....................

448 000

30 848 000

16 708 730

Total: Division 200

18 149 000

Division 201.—AUSTRALIAN INSTITUTE OF HEALTH

1.—For expenditure under the Australian Institute of Health Act 1987...................................................................................

21 000

4 196 000

4 439 000

Division 204— HEALTH INSURANCE COMMISSION

1.—For expenditure under the Health Insurance Commission Act 1973...................................................................................

3 000 000

192 617 000

170 532 000

Total: Department of Community Services and Health

21 170 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF VETERANS' AFFAIRS

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 219—ADMINISTRATIVE

3.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)..

20 458 000

429 410 000

408 395 701

4.—Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts).

177 000

37 564 000

36 620 000

5.—Other Services

02. Payments under subsection 34A(1) of the Audit Act 1901

6 000

46 900

44 021

03. Medical examinations, fares and expenses of veterans and dependants.....................................................................

62 000

3 090 200

2 879 199

10. Health and medical research for veterans' health care

883 000

951 000

Total: Division 219

21 586 000

Division 220.—OTHER BENEFITS

01. Payments for veterans' medical services......................

26 827 000

262 392 000

257 890 039

02. Pharmaceutical services.................................................

7 400 000

78 950 000

84 244 049

03. Maintenance of patients in non-departmental institutions

14 461 000

249 520 000

227 731 669

04. Expenses of travelling for medical treatment............

1 818 000

24 122 000

25 154 065

05. Veterans'children education..........................................

150 000

4 400 000

4 363 848

06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications ..............................

270 000

9 965 000

9 458 896

Total: Division 220

50 926 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Veterans' Affairs continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 221.—AUSTRALIAN WAR MEMORIAL

1.—For expenditure under the Australian War Memorial Act 1980 — Operating expenses.....................................

760 000

12 092 700

11 515 000

Total: Department of Veterans' Affairs..............

73 272 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

230

Administrative........................................................

32 243 000

425 000

32 668 000

4 085 722 000

96 646 000

4 182 368 000

234

Equipment and Stores...........................................

206 260 000

206 260 000

3 312 403 000

3 312 403 000

240

Defence Co-operation..........................................

2 164 000

2 164 000

90 935 000

90 935 000

241

Defence Production...............................................

458 000

458 000

66 167 000

66 167 000

242

Aerospace Technologies of Australia Pty Ltd..

173 000

173 000

6 764 000

6 764 000

243

Australian Defence Industries Ltd......................

22 635 000

22 635 000

245

Defence Facilities...................................................

29 649 000

29 649 000

710 605 000

710 605 000

246

Defence Housing...................................................

6 848 000

6 848 000

242 108 000

242 108 000

Total........................................................................

32 243 000

245 977 000

278 220 000

4 085 722 000

4 548 263 000

8 633 985 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF DEFENCE

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 230.—ADMINISTRATIVE

1.—Running Costs...................................................................

32 243 000

4 085 722 000

3 860 683 345

2.—Other Services

02. Payments to tertiary institutions and other bodies for defence science research............................................................

39 000

1 002 000

899 641

04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory..........................................................................

145 000

5 227 000

5 038 106

05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)

186 000

7 244 000

7 308 000

09. Warnbro unexploded ordnance project — Payments to Western Australian Government...............................................

55 000

155 000

159 184

425 000

Total: Division 230

32 668 000

Division 234.—EQUIPMENT AND STORES....................

206 260 000

3 312 403 000

3 067 888 014

Division 240.—DEFENCE CO-OPERATION.....................

2 164 000

90 935 000

74 200 198

Division 241.—DEFENCE PRODUCTION.........................

3.—Shipbuilding......................................................................

458 000

15 295 000

6 105 737

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Defence continued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD....................................................................................

173 000

6 764 000

40 166 000

Division 245.—DEFENCE FACILITIES

1.—Construction, Acquisition and Consultants..............

23 157 000

399 169 000

431 805 764

2.—Property Operations.......................................................

6 492 000

311 436 000

287 542 616

Total: Division 245

29 649 000

Division 246.—DEFENCE HOUSING.................................

6 848 000

242 108 000

253 229 482

Total: Department of Defence.............................................

278 220 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

270

Administrative........................................................

56 613 000

56 613 000

481 323 600

1 796 253 200

2 277 576 800

272

The Australian National University....................

7 312 000

7 312 000

182 772 000

182 772 000

273

Australian Maritime College................................

273 000

273 000

9 177 000

9 177 000

274

Anglo-Australian Telescope Board....................

17 000

17 000

2 868 500

2 868 500

275

National Board of Employment, Education and Training...............................................................................

84 000

84 000

4 381 200

809 500

5 190 700

276

University of Canberra.........................................

913 000

913 000

29 595 000

29 595 000

277

Canberra Institute of the Arts..............................

264 000

264 000

4 494 000

4 494 000

278

Aboriginal and Torres Strait Islander Commission

22 951 000

22 951 000

542 240 000

542 240 000

279

Australian Institute of Aboriginal and Torres Strait Islander Studies...................................................

4 671 000

4 671 000

Total........................................................................

84 000

88 343 000

88 427 000

485 704 800

2 572 880 200

3 058 585 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 270.—ADMINISTRATIVE

2.—Property Operating Expenses......................................

3 372 000

88 292 700

81 022 379

4.—Assistance Tor Higher Education

03. International awards and exchanges...............................

42 000

1 336 600

1 274 337

5.—Skills Formation

01. TAFE Centre for Research and Development Ltd — Commonwealth Contribution.....................................

255 000

472 300

448 000

02. Trade training...................................................................

12 900 000

101 899 400

122 690 472

13 155 000

6.—Special Employment, Education and Income Support

04. Living allowances Tor English as a Second Language courses at Technical and Further Education Institutions..........

350 000

3 850 000

3 197 709

05. Skillshare...........................................................................

6 366 000

90 797 400

75 312 441

06. Age related student allowances (AUSTUDY).............

28 677 000

935 780 000

823 322 446

07. Aboriginal study assistance scheme (ABSTUDY).....

262 000

92 720 000

82 979 780

35 655 000

7.—Labour Market Operation

03. Industry labour adjustment assistance........................

3 725 000

4 569 600

2 775 093

8.—Other Services

10. Grants-in-aid — Educational and research associations

664 000

1 127 800

1 541 650

Total: Division 270

56 613 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Employment, Education and Trainingcontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY

1.—For expenditure under the Australian National University Act 1946 — Operating expenses..................................

7 312 000

182 772 000

172 741 525

Division 273.—AUSTRALIAN MARITIME COLLEGE

1.—For expenditure under the Maritime College Act 1978 — Operating expenses........................................................

273 000

9 177 000

8 663 703

Division 274.—ANGLO-AUSTRALIAN TELESCOPE BOARD

1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970.......................................................

17 000

2 868 500

2 697 200

Division 275.—NATIONAL BOARD OF EMPLOYMENT EDUCATION AND TRAINING

1.—Running Costs (net appropriation — see section 7)

84 000

4 381 200

4 052 051

Division 276.—UNIVERSITY OF CANBERRA

1.—For expenditure under the University of Canberra Act 1989— Operating expenses..........................................

913 000

29 595 000

27 960 000

Division 277.—CANBERRA INSTITUTE OF THE ARTS

1.—For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses....................

264 000

4 494 000

4 174 754

Division 278.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

1.—For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989...................................

01. Operating expenses.........................................................

21 651 900

510 920 000

477 834 179

02. Support for Aboriginal Hostels.....................................

1 299 100

21 320 000

20 820 600

Total: Division 278

22 951 000

Total: Department of Employment, Education and Training......................................................................................

88 427 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF FINANCE

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

304

Administrative.............................................................

2 611 000

2 611 000

52 311 000

50 195 000

102 506 000

305

Australian National Audit Office.............................

349 000

349 000

35 208 400

7 616 600

42 825 000

306

Retirement Benefits Office........................................

781 000

191 000

972 000

23 340 000

2 108 000

25 448 000

Total..............................................................................

1 130 000

2 802 000

3 932 000

110 859 400

59 919 600

170 779 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF FINANCE

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 304.—ADMINISTRATIVE

3.—Other Services

01. Compensation and legal expenses................................

40 000

120 000

55 305

02. South Australia and Tasmania — Pensions for Former Slate railways' employees.....................................................

2 500 000

36 500 000

45 062 763

06. Payments under subsection 34A(1) of the Audit Act 1901

71 000

44 000

40 378

2 611 000

Total: Division 304

2 611 000

Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE

1.—Running Costs (net appropriation — see section 7)

349 000

35 208 400

29 754 576

Division 306.— RETIREMENT BENEFITS OFFICE

1.—Running Costs (net appropriation — see section 7)

781 000

23 340 000

17 987 300

2.-Property Operating Expenses.........................................

66 000

1 835 000

1 962 688

3.—Other Services..................................................................

01. Compensation and legal expenses................................

15 000

53 000

141 352

02. Payments under subsection 34A(1) of the Audit Act 1901

110 000

220 000

199 999

125 000

Total: Division 306

972 000

Total: Department of Finance.............................................

3 932 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

315

Administrative.................................................................

10 062 700

6 894 300

16 957 000

336 048 500

68 098 500

404 147 000

316

Australia-Japan Foundation..........................................

569 000

968 000

1 537 000

317

Australian International Development Assistance Bureau

632 000

5 781 000

6 413 000

27 636 300

1 002 474 700

1 030 111 000

318

Australian Secret Intelligence Service.........................

125 000

125 000

21 105 000

21 105 000

319

Australian Centre for International Agricultural Research

17 000 000

17 000 000

Total..................................................................................

10 694 700

12 800 300

23 495 000

364 253 800

1 109 646 200

1 473 900 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 315—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

10 062 700

336 048 500

315 122 537

2.—Property Operating Expenses......................................

1 436 600

10 948 000

10 991 468

3.—Other Services

01. Destitute Australians abroad — Relief including funeral expenses.........................................................................

80 000

109 800

109 468

4.—Contributions to International Organizations

01. International Labour Organization...............................

560 000

4 100 500

3 769 398

02. General Agreement on Tariffs and Trade...................

113 400

876 600

805 334

03. United Nations.................................................................

2 592 900

16 008 700

15 682 521

04. International Atomic Energy Agency..........................

811 000

3 195 700

3 075 576

05. International Maritime Organization...........................

65 000

185 700

177 590

08. Organization for Economic Co-operation and Development..........................................................................................

493 400

3 772 000

3 715 708

10. United Nations Disengagement Observer Force........

21 000

764 200

752 382

12. Commonwealth Secretariat...........................................

146 300

1 752 700

1 378 364

15. United Nations Conference on Trade and Development

99 900

1 199 400

1 047 997

16. Commonwealth Foundation..........................................

33 700

373 900

341 268

18. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology).............................................................

10 500

69 600

102 100

19. United Nations Observer Group in Central America

345 300

1 165 870

20. United Nations Angola Verification Mission.............

85 300

112 186

5 377 700

Total: Division 315

16 957 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Foreign Affairs and Tradecontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

1.—Running Costs (net appropriation — see section 7)

632 000

27 636 300

27 385 810

2.—Property Operating Expenses......................................

36 000

3 560 000

3 656 485

5.—Cross-Regional Programs

01. Support programs............................................................

250 000

10 323 000

8 367 584

6.—Emergency and Refugee Programs

01. Emergency aid.................................................................

5 000 000

8 000 000

9 499 768

7.—International Organizations

01. United Nations development organizations...............

65 000

69 510 000

69 147 827

8.—Community and Commercial Programs

01. Voluntary organizations.................................................

400 000

14 465 000

14 499 999

02. Development education and public information.......

30 000

950 000

529 887

430 000

Total: Division 317

6 413 000

Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division)..........................................................................

125 000

21 105 000

20 731 000

Total: Department of Foreign Affairs and Trade

23 495 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

360

Administrative.................................................................

8 013 000

4 814 000

12 827 000

157 139 000

143 227 000

300 366 000

361

Albury-Wodonga Development Corporation............

250 000

250 000

362

Interpreting and Translating Service............................

11 208 000

11 208 000

Total..................................................................................

8 013 000

4 814 000

12 827 000

168 347 000

143 477 000

311 824 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 360.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

8 013 000

157 139 000

141 182 267

2.—Property Operating Expenses

1 082 000

18 494 000

18 968 864

3.—Other Services

03. International Organization for Migration — Contribution

115 000

632 000

565 744

08. Compensation and legal expenses................................

170 000

540 000

533 694

285 000

5.—Adult Migrant Education

01. Adult Migrant Education Program...............................

2 945 000

82 873 000

72 811 741

02. Properly Operating Expenses — Current....................

55 000

8 394 000

6 763 000

03. Property Operating Expenses — Capital....................

127 000

1 527 000

3 564 000

3 127 000

6.—Grants-in-Aid

02. Grants for immigration advice agencies......................

320 000

Total: Division 360

12 827 000

Total: Department of Immigration, Local Government and Ethnic Affairs................................

12 827 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

365

Administrative.....................................................................

774 000

1 350 000

2 124 000

40 650 000

15 773 000

56 423 000

366

Affirmative Action Agency...............................................

3 000

29 000

32 000

1 505 000

236 000

1 741 000

367

Australian Trade Union Training Authority...................

160 000

160 000

9 465 000

9 465 000

368

Australian Industrial Registry...........................................

366 000

950 000

1 316 000

25 659 000

9 275 000

34 934 000

369

National Occupational Health and Safety......................

93 000

93 000

17 884 000

17 884 000

370

Remuneration Tribunal......................................................

22 000

22 000

923 000

214 000

1 137 000

371

Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees...........................................

179 352 000

179 352 000

Total......................................................................................

1 165 000

2 582 000

3 747 000

68 737 000

232 199 000

300 936 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRIAL RELATIONS

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 365.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

774 000

40 650 000

36 936 140

3.—Other Services

02. Compensation and legal expenses................................

100 000

250 000

137 776

03. Assistance for union restructuring................................

1 250 000

750 000

268 140

1 350 000

Total: Division 365

2 124 000

Division 366.—AFFIRMATIVE ACTION AGENCY

1.—Running Costs (net appropriation — see section 7)

3 000

1 505 000

1 326 197

2.—Property Operating Expenses......................................

29 000

236 000

233 796

Total: Division 366

32 000

Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY

1.—For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses..................................

160 000

9 465 000

8 944 999

Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY

1.—Running Costs (net appropriation — see section 7)

366 000

25 659 000

23 444 090

2.—Property Operating Expenses......................................

805 000

9 275 000

9 413 949

3.—Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901

145 000

67 593

Total: Division 368

1 316 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Industrial Relationscontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 A3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

1.—For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses

93 000

17 884 000

19 432 000

Division 370.—REMUNERATION TRIBUNAL

1.—Running Costs (net appropriation — see section 7)

22 000

923 000

601 509

Total: Department of Industrial Relations.......................

3 747 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures

Division

Running Costs

Other Services

Total

$

S

$

380

Administrative.............................................................

158 700

53 061 300

53 220 000

59 224 000

422 377 318

481 601 318

381

Australian Customs Service.......................................

3 575 400

2 245 600

5 821 000

239 144 200

31 354 800

270 499 000

382

Australian Institute of Marine Science....................

31 000

31 000

11 794 300

11 794 300

383

Australian Nuclear Science and Technology Organisation....................................................................................

44 026 500

44 026 500

384

Australian Trade Commission..................................

515 000

515 000

268 655 000

268 655 000

385

Automotive Industry Authority................................

10 000

10 000

1 063 300

7 500 000

8 563 300

386

Commonwealth Scientific and Industrial...............

7 519 000

7 519 000

391 384 400

391 384 400

387

Australian Manufacturing Council Secretariat......

17 000

17 000

2 784 500

2 784 500

388

National Standards Commission..............................

45 000

45 000

1 221 200

1 221 200

389

Patent, Trade Marks and Designs Office................

862 500

85 500

948 000

32 733 300

5 144 100

37 877 400

390

Anti-Dumping Authority...........................................

56 000

56 000

843 600

843 600

391

Textiles, Clothing and Footwear Development Authority.....................................................................................

3 000

3 000

1 253 300

9 900 000

11 153 300

Total..............................................................................

4 682 600

63 502 400

68 185 000

337 046 200

1 193 357 618

1 530 403 818

* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 380.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

158 700

59 224 000

53 838 689

2.—Property Operating Expenses......................................

620 300

9 823 000

9 281 194

3.—Bounty and Subsidy Assistance

01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986..........................................................

313 000

24 225 000

24 043 840

03. Bounty, and advances on account of bounty, under the Bounty (Metal Working Machines and Robots) Act 1985...

2 797 000

12 944 000

12 211 502

3 110 000

6.—Other Services

04. Housing Costs Reduction Program..............................

500 000

3 540 000

3 708 505

09. Australian Trade Commission — Payments in respect ot National interest business............................................

48 831 000

184 237 000

4 028 319

49 331 000

Total: Division 380

53 220 000

Division 381.—AUSTRALIAN CUSTOMS SERVICE

1.—Running Costs (net appropriation — see section 7)

3 575 400

239 144 200

225 647 010

2.—Property Operating Expenses......................................

2 214 800

28 604 800

28 169 267

3.—Other Services..................................................................

04. Payments under subsection 34A(1) of the Audit Act 1901

30 800

Total: Division 381

5 821 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Industry, Technology and Commercecontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE

1.—For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses

31 000

11 794 300

11 375 100

Division 384. —AUSTRALIAN TRADE COMMISSION

1.—For expenditure under the Australian Trade Commission Act 1985

01. Operating expenses..........................................................

515 000

105 543 000

105 986 000

Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY

1.—Running Costs (net appropriation — see section 7)

10 000

1 063 300

863 210

Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

1.—For expenditure under the Science and Industry Research Act 1949 — Operating expenses.................................

7 519 000

391 384 400

363 007 500

Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

1.-Running Costs......................................................................

17 000

2 784 500

2 668 386

Division 388.—NATIONAL STANDARDS COMMISSION

1.—For expenditure under the National Measurement Act 1960—Operating expenses..........................................

45 000

1 221 200

1 271 300

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Industry, Technology and Commercecontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE

1.—Running Costs (net appropriation — see section 7)

862 500

32 733 300

29 612 177

3.—Other Services..................................................................

  1. 01.

    World Intellectual Property Organisation Contribution

85 500

473 000

451 546

Total: Division 389

948 000

Division 390.—ANTI-DUMPING AUTHORITY

1.—Running Costs...................................................................

56 000

843 600

708 689

Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

1.Running Costs...................................................................

3 000

1 253 300

1 063 244

Total: Department of Industry, Technology and Commerce......................................................................................

68 185 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF PRQMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

490

Administrative................................................................

1 218 000

5 326 000

6 544 000

79 962 000

113 623 000

193 585 000

491

Australian Quarantine and Inspection Service.........

3 576 000

1 173 000

4 749 000

167 283 000

8 110 000

175 393 000

492

Australian Bureau of Agricultural and Resource Economics.......................................................................................

172 000

322 000

494 000

13 908 000

1 703 000

15 611 000

493

Bureau of Mineral Resources, Geology and Geophysics.......................................................................................

1 284 000

1 284 000

49 394 000

4 234 000

53 628 000

494

Joint Coal Board............................................................

2 415 000

2 415 000

Total................................................................................

6 250 000

6 821 000

13 071 090

310 547 000

130 085 000

440 632 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 490.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

1 218 000

79 962 000

76 433 289

4.—Industries Development

02. Australian Horticultural Corporation...........................

1 100 000

1 520 000

375 000

13. Administration of Kakadu exploration licences.........

7 000

7 000

12 086

17. Australasian Coal and Shale Employees' Federation (Miners' Federation) — Grant-in-aid........................................

40 000

40 000

1 147 000

5.—Infrastructure and Support

03. Murray-Darling Basin Commission.............................

28 000

1 249 000

1 181 337

10. Land and Water Resources Research and Development Corporation....................................................................

216 000

8 520 000

12. South East Forests Package...........................................

320 000

262 000

938 168

13. Sustainable Development Working Groups................

520 000

2 700 000

1 084 000

6.—Research and Assessment

02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea.....................................

58 000

5 294 000

5 490 500

03. Australian Plague Locust Commission — Contribution

62 000

1 006 000

447 971

08. Energy Management Program (including payments to relevant trust accounts)...............................................................

2 975 000

1 399 000

952 891

3 095 000

Total: Division 490

6 544 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Primary Industries and Energycontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

1.—Running Costs (net appropriation — see section 7)

3 576 000

167 283 000

163 693 333

2.—Property Operating Expenses......................................

223 000

5 818 000

5 243 639

3.—Other Services

01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth..........................................................................................

500 000

2 122 000

1 876 971

03. Payments under subsection 34A(1) of the Audit Act 1901

450 000

950 000

Total: Division 491

4 749 000

Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

1.—Running Costs (net appropriation — see section 7)

172 000

13 908 000

15 169 981

2.—Property Operating Expenses......................................

322 000

1 703 000

1 449 251

Total: Division 492

494 000

Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS

1.—Running Costs (net appropriation — see section 7)

1 284 000

49 394 000

43 429 824

Total: Department of Primary Industries and Energy

13 071 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

500

Administrative....................................................................

1 568 400

712 600

2 281 000

27 997 000

22 832 300

50 829 300

512

Australian Science and Technology Council................

20 000

20 000

1 636 000

1 636 000

513

Commonwealth Ombudsman.........................................

121 000

121 000

3 979 000

1 021 000

5 000 000

514

Economic Planning Advisory Council...........................

15 000

15 000

1 843 000

1 843 000

515

Resource Assessment Commission................................

54 000

54 000

5 689 000

637 000

6 326 000

516

Governor-General's Office and Establishments...........

242 900

249 100

492 000

6 027 000

1 862 000

7 889 000

517

Merit Protection and Review Agency............................

284 700

45 300

330 000

3 053 000

1 120 000

4 173 000

518

Office of the Inspector-General of Intelligence and Security

6 000

6 000

333 800

333 800

519

Office of National Assessments......................................

222 000

222 000

5 961 900

1 068 000

7 029 900

520

Public Service Commissioner.........................................

777 000

777 000

9 625 000

1 200 000

10 825 000

Total....................................................................................

3 296 000

1 022 000

4 318 000

64 301 700

31 583 300

95 885 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 500.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

1 568 400

27 997 000

23 921 417

2.—Property Operating Expenses......................................

419 000

3 969 000

3 824 438

3.—Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901

18 400

23 000

22 999

05. Official establishments, other than Governor- General's residences.......................................................................

91 400

3 717 000

3 577 764

08. Australian Protective Service — Guarding services at Governor-General's residences...................................

182 800

2 233 000

2 087 492

09. Grants-in-Aid....................................................................

1 000

33 000

29 000

293 600

Total: Division 500

2 281 000

Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.—Running Costs (net appropriation — see section 7)

20 000

1 636 000

1 619 586

Division 513.—COMMONWEALTH OMBUDSMAN

1.—Running Costs (net appropriation — see section 7)

121 000

3 979 000

3 719 280

Division 514—ECONOMIC PLANNING ADVISORY COUNCIL

1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 7)

15 000

1 843 000

1 566 307

Division 515.—RESOURCE ASSESSMENT COMMISSION

1.—Running Costs (net appropriation — see section 7)

54 000

5 689 000

3 719 315

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of the Prime Minister and Cabinetcontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS

1.—Running Costs (net appropriation — see section 7)

242 900

6 027 000

5 594 660

2.—Property Operating Expenses......................................

71 000

1 036 000

580 993

3.—Other Services

01. Australian Honours Insignia, Warrants and Investitures

178 100

826 000

809 630

Total: Division 516

492 000

Division 517.—MERIT PROTECTION AND REVIEW AGENCY

1.—Running Costs (net appropriation — see section 7)

284 700

3 053 000

2 785 553

2.—Property Operating Expenses......................................

45 300

1 120 000

1 110 223

Total: Division 517

330 000

Division 518.—OFFICE OF THE INSPECTOR- GENERAL OF INTELLIGENCE AND SECURITY

1.—Running Costs (net appropriation — see section 7)

6 000

333 800

354 741

Division 519.—OFFICE OF NATIONAL ASSESSMENTS

1.—Running Costs (net appropriation — see section 7)

222 000

5 961 900

3 826 125

Division 520.—PUBLIC SERVICE COMMISSIONER

1.—Running Costs (net appropriation — see section 7)

777 000

9 625 000

9 805 718

Total: Department of the Prime Minister and Cabinet................................................................

4 318 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

560

Administrative........................................................................

5 658 000

24 000

5 682 000

767 100 300

179 858 200

946 958 500

561

Australian Institute of Family Studies................................

54 000

54 000

2 661 500

2 661 500

Total.........................................................................................

5 658 000

78 000

5 736 000

767 100 300

182 519 700

949 620 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 &3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 560.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

5 658 000

767 100 300

658 016 835

3.—Other Services

02. Payments to universities and other organisations for special studies and research......................................................

24 000

1 370 000

792 111

Total: Division 560

5 682 000

Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES

1.—For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses.........................................

54 000

2 661 500

2 497 800

Total: Department of Social Security...................

5 736 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

660

Administrative.....................................................

7 406 000

7 406 000

154 626 000

114 197 000

268 823 000

661

Australian National Railways Commission....

70 600 000

70 600 000

662

Broadcasting and Television Services.............

602 000

602 000

627 609 000

627 609 000

663

Independent Air Fares Committee...................

60 000

60 000

350 000

350 000

665

Regulation of Broadcasting and Television....

40 000

40 000

9 341 000

9 341 000

666

Civil Aviation Authority....................................

77 211 000

77 211 000

667

Australian Telecommunications Authority....

3 593 000

3 593 000

7 922 000

7 922 000

668

Waterfront Industry Reform Authority...........

1 728 200

83 138 000

84 866 200

669

Shipping Industry Reform Authority...............

462 800

22 500 000

22 962 800

Total......................................................................

60 000

11 641 000

11 701 000

157 167 000

1 012 518 000

1 169 685 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 660.—ADMINISTRATIVE

3.—Other Services

03. Search and rescue............................................................

548 000

1 122 000

1 980 262

04. Air services — Subsidy..................................................

102 000

978 000

1 030 913

06. Compensation and legal expenses................................

420 000

5 200 000

6 611 469

08. Payment to Australian Protective Service — Airport policing..........................................................................................

2 336 000

15 899 000

2 197 355

3 406 000

4.—Grants and Contributions

04. Aerodrome Local Ownership Plan — Maintenance grant

3 467 000

12 890 000

9 141 331

06. International Telecommunication Union — Contribution

533 000

3 807 000

3 882 152

4 000 000

Total: Division 660

7 406 000

Division 662.—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..........

602 000

69 621 000

64 844 463

* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of Transport and Communicationscontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 663.—INDEPENDENT AIR FARES COMMITTEE

1.—Running Costs...................................................................

60 000

350 000

572 463

Division 665.—REGULATION OF BROADCASTING AND TELEVISION

1.—Australian Broadcasting Tribunal — Operating expenses............................................................................................

40 000

9 341 000

9 207 000

Division 667.—AUSTRALIAN TELECOMMUNI- CATIONS AUTHORITY

1.—For expenditure under the Telecommunications Act 1989 — Operating expenses........................................................

3 593 000

7 922 000

5 880 000

Total: Department of Transport and Communications...................................................................

11 701 000

* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Bill (No. 4) 1990-91, Heavy figures

Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *

Division

Running Costs

Other Services

Total

$

$

$

670

Administrative................................................................

1 227 000

147 000

1 374 000

24 626 400

16 426 600

41 053 000

671

Australian Bureau of Statistics....................................

1 364 000

340 000

1 704 000

160 437 300

29 697 700

190 135 000

672

Australian Taxation Office..........................................

21 432 000

4 007 000

25 439 000

839 954 000

183 565 000

1 023 519 000

674

Prices Surveillance Authority......................................

37 000

37 000

2 613 000

887 000

3 500 000

675

Insurance and Superannuation Commission.............

303 000

33 000

336 000

9 480 000

1 829 000

11 309 000

676

Industry Commission....................................................

638 000

12 000

650 000

13 198 000

2 009 000

15 207 000

Total................................................................................

25 001 000

4 539 000

29 540 000

1 050 308 700

234 414 300

1 284 723 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

DEPARTMENT OF THE TREASURY

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 670.—ADMINISTRATIVE

1.—Running Costs (net appropriation — see section 7)

1 227 000

24 626 400

22 608 760

3.—Other Services

01. Compensation and legal expenses................................

123 000

11 000

8 542

07. Payments under subsection 34A(1) of the Audit Act 1901

24 000

147 000

Total: Division 670

1 374 000

Division 671.—AUSTRALIAN BUREAU OF STATISTICS

1.—Running Costs (net appropriation — see section 7)

1 364 000

160 437 300

142 027 189

2.—Property Operating Expenses......................................

340 000

29 639 500

22 473 643

Total: Division 671

1 704 000

Division 672.—AUSTRALIAN TAXATION OFFICE

1.—Running Costs (net appropriation — see section 7)

21 432 000

839 954 000

700 447 864

3.—Other Services

01. Payments under subsection 34A(1) of the Audit Act 1901

12 000

17 000

6718

02. Compensation and legal expenses................................

995 000

10 137 000

7 534 80

03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments................................................................

3 000 000

1 000 000

304 469

4 007 000

Total: Division 672

25 439 000

* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.

Department of The Treasurycontinued

Additional appropriation for 1990-91

Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Arts (Nos. 1 & 3) 1990-91 *

Expenditure for 1989-90

$

$

$

Division 674.—PRICES SURVEILLANCE AUTHORITY

1.—Running Costs (net appropriation — see section 7)

37 000

2 613 000

2 235 856

Division 675.—INSURANCE AND SUPERANNUATION COMMISSION

1.—Running Costs (net appropriation — see section 7)

303 000

9 480 000

8 474 297

3.—Other Services

01. Compensation and legal expenses...................................

33 000

3 000

9 177

Total: Division 675

336 000

Division 676.—INDUSTRY COMMISSION

1.—Running Costs (net appropriation — see section 7)

638 000

13 198 000

12 160 381

2.—Property Operating Expenses......................................

12 000

1 862 000

2 120 738

Total. Division 676

650 000

Total: Department of the Treasury....................................

29 540 000

* Includes changes to amounts appropriated by Appropriation Act (bio. I) 1990-91 consequent upon the enactment of this Bill.

[Minister's second reading speech made in

House of Representatives on 14 March 1991

Senate on 9 May 1991]

Printed by Authority by the Commonwealth Government Printer (39/91)

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