Appropriation Act (No. 5) 1992-93 (Cth)
[
The Parliament of Australia enacts:
40362 Cat. No. 93 3819 6
(a) under an item, subdivision or Division in the Schedule to this Act; or
(b) under an item, subdivision or Division in Schedule 3 to
Appropriation Act (No. 1) 1992-93.
The total of the amounts issued under subsection (1) may not exceed $20 000 000.
The Minister for Finance must report the amounts so issued to the Parliament.
The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the
Appropriation Act (No. 2) 1992-93) or theAppropriation Act (No. 4) 1992-93).
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services; or
(d) from a person (“
employee ”) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee;
may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services; or
(c) any benefit referred to in paragraph (1)(d);
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, from the provision of those services or as payment for that benefit (as the case may be), whether or not money has in fact been received in payment of that amount.
If, after the commencement of this section, a payment out of money appropriated under item 02 of subdivision 5 of Division 270 in Schedule 3 to the
In this section “Department” has the same meaning as in the
(a) the amount appropriated under subdivision 6 of Division 135 in Schedule 3 to that Act for making payments for the Territories Program, and the total amount appropriated under that Division, were reduced by $7,777,000;
(b) the amount appropriated under subdivision 1 of Division 153 in that Schedule for making payments for Running Costs for the National Capital Planning Authority were increased by $500,000;
(c) the following item were included in subdivision 3 of Division 153 in that Schedule:
| 7,277,000 | — | —“; |
and
(d) the total amount appropriated under Division 153 in that Schedule were increased by $7,777,000.
(a) as repayment of an amount that:
(i) was paid out of money appropriated under that item or out of money appropriated for the purposes of the program under a previous appropriation; and
(ii) was not spent; or
(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the program; or
(c) from the sale of publications made available for the purposes of the program.
(a) a repayment of an amount referred to in paragraph (1)(a): or
(b) a payment in respect of;
(i) a seminar or conference referred to in paragraph (1)(b); or
(ii) a publication referred to in paragraph (1)(c);
that amount is taken, for the purposes of subsection (1), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.
(a) an appropriation to the National Registration Authority for Agricultural and Veterinary Chemicals of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of that body in respect of the period beginning on the commencement of that Act and ending on 30 June 1993; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
“20. TheSupply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:
(a) the appropriation of an amount for Property Operating Expenses under a subdivision of a Division in the Schedule to that Act (other than subdivision 2 of each of Divisions 180, 181, 182, 317 and 389 and subdivision 4 of Division 340) were an appropriation for running costs; and
(b) Division 180, 181 and 182 in the Schedule to that Act were omitted and the following Divisions were substituted:
Division 180.— FAMILY COURT OF AUSTRALIA | ||
20 496 000 | 48 616 000 | |
339 000 | 735 000 | |
| 10 427 000 | 23 098 000 |
31 262 000 | 72 449 000 | |
Division 181 — FEDERAL COURT OF AUSTRALIA | ||
| 10 424 000 | 21 237 000 |
| 280 000 | 280 000 |
| 2 361 000 | 3 802 000 |
13 065 000 | 25 319 000 | |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL | ||
| 5 634 000 | 12 322 000 |
| 1 972 000 | 4 691 000 |
7 606 000 | 17 013 000 | |
and
(c) subdivision 2 of Division 317 in the Schedule to that Act were omitted;
and
(d) the following subdivision were inserted after subdivision 8 in Division 317 in the Schedule to that Act:
| 1 585 000 | 4 282 000 |
and
(e) subdivisions 1, 2 and 3 of Division 389 in the Schedule to that Act were omitted and the following subdivisions were substituted:
17 000 000 | 35 514 000 | |
| 2 344 000 | 7 304 000 |
19 344 000 | 42 818 000 |
and
(f) the reference to Property Operating Expenses in subdivision 4 of Division 340 in the Schedule to that act were a reference to accommodation expenses.”
Page Reference | Departments and Services | Total |
$ | ||
14 | Department of the Arts and Administrative Services........................................................... | 29 845 000 |
18 | Attorney-General’s Department.............................................................................................. | 21 586 000 |
24 | Department of Defence.............................................................................................................. | 836 326 000 |
27 | Department of Employment, Education and Training......................................................... | 55 656 000 |
29 | Department of the Environment, Sport and Territories........................................................ | 14 643 000 |
32 | Department of Finance.............................................................................................................. | 4 824 000 |
34 | Department of Foreign Affairs and Trade.............................................................................. | 31 418 000 |
37 | Department of Health, Housing, Local Government and Community Services.............. | 76 538 000 |
41 | Department of Veterans’ Affairs.............................................................................................. | 32 036 000 |
42 | Department of Immigration and Ethnic Affairs.................................................................... | 11 682 000 |
44 | Department of Industrial Relations.......................................................................................... | 5 569 000 |
46 | Department of Industry, Technology and Regional Development.................................... | 50 699 000 |
49 | Department of Primary Industries and Energy...................................................................... | 15 130 000 |
52 | Department of the Prime Minister and Cabinet.................................................................... | 5 000 000 |
56 | Department of Social Security.................................................................................................. | 19 290 000 |
58 | Department of Tourism.............................................................................................................. | 272 000 |
60 | Department of Transport and Communications................................................................... | 10 274 000 |
63 | Department of the Treasury...................................................................................................... | 16 862 000 |
|
Departments and Services | Running Costs | Other Services | Total |
$ | $ | $ | |
| |||
290 633 000 | 522 353 000 | 812 986 000 | |
| |||
454 268 000 | 308 513 000 | 762 781 000 | |
| |||
4 329 380 000 | 5 019 793 000 | 9 349 173 000 | |
| |||
763 410 000 | 1 914 073 000 | 2 677 483 000 | |
| |||
201 776 000 | 249 755 000 | 451 531 000 | |
| |||
154 756 000 | 60 087 000 | 214 843 000 | |
| |||
385 067 000 | 1 565 102 000 | 1 950 169 000 | |
| |||
251 971 000 | 1 767 129 000 | 2 019 100 000 | |
| |||
201 639 000 | 1 279 391 000 | 1 481 030 000 | |
| |||
255 115 000 | 133 869 000 | 388 984 000 | |
| |||
95 923 000 | 66 807 000 | 162 730 000 | |
| |||
431 933 000 | 942 328 000 | 1 374 261 000 | |
| |||
323 688 000 | 155 173 000 | 478 861 000 | |
| |||
79 581 000 | 873 139 000 | 952 720 000 | |
| |||
1 065 786 000 | 19 799 000 | 1 085 585 000 | |
| |||
9 808 000 | 81 738 000 | 91 546 000 | |
| |||
140 839 000 | 1 205 643 000 | 1 346 482 000 | |
| |||
1 405 396 000 | 39 416 000 | 1 444 812 000 | |
| |||
10 840 969 000 | 16 204 108 000 | 27 045 077 000 |
(a) Does not include appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in
Appropriation Act (No. 1) 1992-93.
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
115 | Administrative......................................................................... | |||
158 991 000 | 285 137 000 | 444 128 000 | ||
116 | Australian Electoral Commission..................................... | — | ||
54 856 000 | 55 398 000 | 110 254 000 | ||
117 | Parliamentary and Ministerial Staff and Services............. | |||
65 202 000 | 32 473 000 | 97 675 000 | ||
118 | Royal Commissions and Inquiries.................................... | — | — | — |
— | 208 000 | 208 000 | ||
119 | Australia Council.................................................................... | — | ||
— | 56 873 000 | 56 873 000 | ||
120 | Australian Film Commission............................................... | — | ||
— | 17 019 000 | 17 019 000 | ||
121 | Australian Film, Television and Radio School................. | — | — | — |
— | 10 677 000 | 10 677 000 | ||
122 | National Gallery of Australia............................................... | — | ||
— | 18 359 000 | 18 359 000 | ||
123 | Australian National Maritime Museum........................... | — | ||
— | 10 500 000 | 10 500 000 | ||
124 | National Film and Sound Archive....................................... | — | ||
7 094 000 | 1 050 000 | 8 144 000 | ||
125 | National Library of Australia............................................ | — | ||
— | 30 138 000 | 30 138 000 | ||
126 | National Museum of Australia............................................. | — | ||
— | 4 521 000 | 4 521 000 | ||
127 | Natio.nal Science and Technology Centre......................... | — | ||
4 490 000 | — | 4 490 000 | ||
| ||||
290 633 000 | 522 353 000 | 812 986 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 115.— ADMINISTRATIVE | |||
4 655 000 | 158 991 000 | 136 478 816 | |
| 646 000 | 34 701 000 | 35 503 711 |
| 7 518 000 | 55 142 000 | 54 905 792 |
| |||
2 874 000 | 42 002 000 | 28 880 644 | |
10 392 000 | |||
1 061 000 | — | 1 964 917 | |
Division 116.—AUSTRALIAN ELECTORAL COMMISSION | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 117 — PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
| 5 666 000 | 65 202 000 | 64 315 946 |
| 1 169 000 | 25 754 000 | 24 930 704 |
| 700 000 | 3 603 000 | 3 482 729 |
Division 119.—AUSTRALIA COUNCIL | |||
| |||
Division 120.—AUSTRALIAN FILM COMMISSION | |||
| |||
Division 122.— NATIONAL GALLERY OF AUSTRALIA | |||
| |||
Division 123 — AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
| |||
Division 124 — NATIONAL FILM AND SOUND ARCHIVE | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 125.— NATIONAL LIBRARY OF AUSTRALIA | |||
| |||
Division 126.— NATIONAL MUSEUM OF AUSTRALIA | |||
| |||
Division 127.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
165 | Administrative................................................................................ | |||
73 507 000 | 57 594 000 | 131 101 000 | ||
166 | Legal Practice................................................................................. | |||
33 489 000 | — | 33 489 000 | ||
167 | Australian Federal Police.............................................................. | |||
162 022 000 | 5 276 000 | 167 298 000 | ||
168 | Australian Institute of Criminology............................................ | — | ||
— | 4 074 000 | 4 074 000 | ||
169 | Australian Securities Commission.............................................. | — | ||
— | 132 960 000 | 132 960 000 | ||
170 | Australian Security Intelligence Organization.......................... | — | — | — |
— | 49 041 000 | 49 041 000 | ||
171 | AUSTRAC....................................................................................... | — | ||
7 578 000 | — | 7 578 000 | ||
172 | Criminology Research Council................................................... | — | ||
— | 152 000 | 152 000 | ||
173 | High Court of Australia................................................................ | — | ||
— | 6 822 000 | 6 822 000 | ||
174 | Human Rights and Equal Opportunity Commission............... | — | ||
12 813 000 | 459 000 | 13 272 000 | ||
175 | Law Refonn Commission............................................................. | — | ||
— | 3 363 000 | 3 363 000 | ||
176 | National Crime Authority............................................................. | — | — | — |
37 475 000 | — | 37 475 000 | ||
177 | Office of Parliamentary Counsel................................................ | — | ||
3 959 000 | 800 000 | 4 759 000 | ||
178 | Office of the Director of Public Prosecutions........................... | — | ||
39 711 000 | 11 096 000 | 50 807 000 | ||
180 | Family Court of Australia............................................................. | |||
45 083 000 | 24 758 000 | 69 841 000 | ||
181 | Federal Court of Australia............................................................ | |||
20 897 000 | 5 540 000 | 26 437 000 | ||
182 | Administrative Appeals Tribunal................................................ | |||
12 651 000 | 6 089 000 | 18 740 000 | ||
SUMMARY —
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
183 | Companies and Securities Advisory Committee..................... | — | ||
— | 486 000 | 486 000 | ||
184 | Australian Bureau of Criminal Intelligence............................... | |||
5 083 000 | 3 000 | 5 086 000 | ||
| 5 | |||
454 268 000 | 308 513 000 | 762 781 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 165.— ADMINISTRATIVE | |||
| 2 938 000 | 73 507 000 | 72 801 123 |
| 75 000 | 2 587 000 | 1 777 979 |
| 14 000 | 368 000 | 343 412 |
| 475 000 | 2 046 000 | 1 986 955 |
564 000 | |||
Division 166.— LEGAL PRACTICE | |||
| |||
Division 167.— AUSTRALIAN FEDERAL POLICE | |||
| 2 618 000 | 162 022 000 | 213 135 364 |
| 504 000 | 4 340 000 | 5 347 409 |
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 169 — AUSTRALIAN SECURITIES COMMISSION | |||
| |||
| 2 438 000 | 132 395 000 | 129 372 000 |
| 41 000 | 565 000 | 250 000 |
Division 171.— AUSTRAC | |||
| |||
Division 172.— CRIMINOLOGY RESEARCH COUNCIL | |||
| |||
Division 173 — HIGH COURT OF AUSTRALIA | |||
| |||
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| |||
Division 175.— LAW REFORM COMMISSION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL | |||
Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
Division 180.— FAMILY COURT OF AUSTRALIA | |||
4 054 000 | 45 083 000 | 48 547 180 | |
| 107 000 | 24 023 000 | 22 097 501 |
Division 181— FEDERAL COURT OF AUSTRALIA | |||
| 912 000 | 20 897 000 | 18 606 982 |
| 439 000 | 5 260 000 | 3 324 073 |
| 58 000 | — | — |
| 1 000 | — | |
498 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL | |||
| 191 000 | 12 651 000 | 12 066 031 |
| 442 000 | 6 089 000 | 4 497 848 |
Division 183.— COMPANIES AND SECURITIES ADVISORY COMMITTEE | |||
| |||
Division 184.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
230 | Administrative................................................................. | |||
4 329 380 000 | 124 341 000 | 4 453 721 000 | ||
231 | Equipment and Stores.................................................... | — | ||
— | 3 825 179 000 | 3 825 179 000 | ||
232 | Defence Co-operation................................................... | — | ||
— | 74 328 000 | 74 328 000 | ||
233 | Defence Production........................................................ | — | ||
— | 42 087 000 | 42 087 000 | ||
234 | Aerospace Technologies of Australia Pty Ltd........... | — | ||
— | 1 456 000 | 1 456 000 | ||
235 | Australian Defence Industries Ltd............................... | — | ||
— | 20 942 000 | 20 942 000 | ||
236 | Defence Facilities............................................................ | — | ||
— | 681 190 000 | 681 190 000 | ||
237 | Defence Housing............................................................ | — | ||
— | 250 270 000 | 250 270 000 | ||
| ||||
4 329 380 000 | 5 019 793 000 | 9 349 173 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 230.— ADMINISTRATIVE | |||
| 115 043 000 | 4 329 380 000 | 4 269 160 924 |
| 30 000 | 5 957 000 | 5 906 089 |
| 749 000 | 8 576 000 | 7 605 000 |
| 962 000 | 30 975 000 | 31 275 930 |
| 406 000 | — | — |
2 147 000 | |||
Division 231.— EQUIPMENT AND STORES........................ | |||
Division 232.— DEFENCE CO-OPERATION......................... | |||
Division 233.— DEFENCE PRODUCTION | |||
| |||
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD.......................................................................................... | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 |
| Expenditure for 1991-92 | |
$ | $ | $ | |
Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD........................................................................ | |||
Division 236.— DEFENCE FACILITIES | |||
| |||
Division 237.—DEFENCE HOUSING....................................... | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
270 |
| |||
758 644 000 | 1 673 445 000 | 2 432 089 000 | ||
271 |
| — | — | — |
— | 192 574 000 | 192 574 000 | ||
272 |
| — | — | — |
— | 9 202 000 | 9 202 000 | ||
273 |
| — | — | — |
— | 3 055 000 | 3 055 000 | ||
274 |
| — | ||
4 766 000 | 862 000 | 5 628 000 | ||
275 |
| — | — | — |
— | 32 745 000 | 32 745 000 | ||
278 |
| — | — | — |
— | 2 190 000 | 2 190 000 | ||
| ||||
763 410 000 | 1 914 073 000 | 2 677 483 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 270.— ADMINISTRATIVE | |||
| 34 024 000 | 758 644 000 | 639 070 811 |
| 7 300 000 | 50 220 000 | 34 293 640 |
| 646 000 | 244 000 | 170 397 |
| 350 000 | 2 045 000 | 2 013 794 |
| 2 000 | 45 000 | 42 843 |
| 20 000 | 1 563 000 | 1 336 470 |
| 3 370 000 | 1 000 000 | 41 247 275 |
4 388 000 | |||
| 9 889 000 | 1 139 816 000 | 587 569 229 |
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
135 | Administrative............................................................................... | |||
36 669 000 | 99 982 000 | 136 651 000 | ||
139 | Australian Heritage Commission............................................... | — | ||
— | 9 184 000 | 9 184 000 | ||
140 | Australian Sports Drug Agency.................................................. | — | — | — |
— | 3 234 000 | 3 234 000 | ||
143 | Australian National Parks and Wildlife Service...................... | — | ||
— | 51 207 000 | 51 207 000 | ||
144 | Australian Sports Commission................................................... | — | ||
— | 58 763 000 | 58 763 000 | ||
145 | Commonwealth Bureau of Meteorology.................................. | |||
120 719 000 | 1 055 000 | 121 774 000 | ||
146 | Great Barrier Reef Marine Park Authority............................... | — | ||
— | 7 379 000 | 7 379 000 | ||
150 |
| — | ||
7 015 000 | — | 7 015 000 | ||
151 | Antarctic Division......................................................................... | |||
37 373 000 | 18 951 000 | 56 324 000 | ||
| ||||
201 776 000 | 249 755 000 | 451 531 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 135.— ADMINISTRATIVE | |||
2 566 000 | 36 669 000 | 35 031 054 | |
| 1 111 000 | 23 885 000 | 19 377 737 |
| 475 000 | 42 089 000 | 47 993 690 |
| |||
| 1 000 | — | — |
939 000 | — | — | |
Division 139.— AUSTRALIAN HERITAGE COMMISSION | |||
| |||
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | |||
| |||
Division 144.— AUSTRALIAN SPORTS COMMISSION | |||
|
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 145.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| 2 018 000 | 120 719 000 | 124 401 246 |
| 71 000 | 873 000 | 890 401 |
Division 146 — GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| |||
Division 150.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| |||
Division 151.— ANTARCTIC DIVISION | |||
| 341 000 | 37 373 000 | 37 605 975 |
| 239 000 | 18 951 000 | 18 398 771 |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
304 | Administrative............................................................................. | — | ||
80 906 000 | 59 701 000 | 140 607 000 | ||
305 | Australian National Audit Office............................................. | |||
48 216 000 | 50 000 | 48 266 000 | ||
306 | Retirement Benefits Office........................................................ | — | ||
25 634 000 | 336 000 | 25 970 000 | ||
| ||||
154 756 000 | 60 087 000 | 214 843 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 304.— ADMINISTRATIVE | |||
| 1 900 000 | 100 000 | 31 166 904 |
| 8 000 | 2 015 000 | 3 854 881 |
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| |||
Division 306.— RETIREMENT BENEFITS OFFICE | |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
315 | Administrative............................................................................. | |||
352 229 000 | 84 256 000 | 436 485 000 | ||
316 | Australia-Japan Foundation..................................................... | — | ||
571 000 | 968 000 | 1 539 000 | ||
317 | Australian International Development Assistance Bureau | |||
32 267 000 | 1 133 276 000 | 1 165 543 000 | ||
318 | Australian Secret Intelligence Service.................................... | |||
— | 28 788 000 | 28 788 000 | ||
319 | Australian Centre for International Agricultural Research | — | — | — |
— | 21 600 000 | 21 600 000 | ||
320 | Australian Trade Commission.................................................. | — | ||
— | 296 214 000 | 296 214 000 | ||
| ||||
385 067 000 | 1 565 102 000 | 1 950 169 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 315.— ADMINISTRATIVE | |||
| 11 397 000 | 352 229 000 | 348 739 793 |
| 63 000 | 115 000 | 108 144 |
| 130 000 | 1 115 000 | 1 169 622 |
| 3 276 000 | 19 748 000 | 19 437 120 |
| 388 000 | 4 179 000 | 3 863 426 |
| 2 000 | 8000 | 6 652 |
| 71 000 | 134 000 | 132 000 |
| 1 710 000 | 5 727 000 | 4 700 477 |
| 7 000 | 59 000 | 58 689 |
| 4 000 | 2 000 | 1 993 |
| 31 000 | 70 000 | 63 049 |
| 63 000 | 8 151 000 | 6 738 664 |
| 105 000 | 1 466 000 | 2 749 906 |
| 71 000 | 990 000 | 961 610 |
| 436 000 | 581 000 | 1 844 908 |
6 294 000 | |||
Division 316.— AUSTRALIA-JAPAN FOUNDATION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
1 861 000 | 32 267 000 | 30 236 439 | |
| 2 922 000 | 67 700 000 | 73 473 962 |
| 155 000 | 76 660 000 | 74 650 835 |
| 257 000 | — | — |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| |||
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
| 4 935 000 | 117 926 000 | 110 215 000 |
| 75 000 | — | — |
| 126 000 | — | — |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
330 | Administrative........................................................................... | |||
246 893 000 | 1 490 631 000 | 1 737 524 000 | ||
331 | Australian Institute of Health and Welfare.......................... | — | ||
— | 6 351 000 | 6 351 000 | ||
332 | National Food Authority.......................................................... | — | ||
— | 7 201 000 | 7 201 000 | ||
333 | Health Insurance Commission............................................... | — | — | — |
— | 201 589 000 | 201 589 000 | ||
334 | Australian Hearing Services Authority................................. | — | ||
— | 53 784 000 | 53 784 000 | ||
335 | Albury-Wodonga Development Corporation...................... | — | — | — |
— | 250 000 | 250 000 | ||
153 | National Capital Planning Authority..................................... | — | ||
5 078 000 | 7 323 000 | 12 401 000 | ||
| ||||
251 971 000 | 1 767 129 000 | 2 019 100 000 | ||
340 | Administrative........................................................................... | |||
201 639 000 | 492 061 000 | 693 700 000 | ||
341 | Other Benefits........................................................................... | — | ||
— | 774 699 000 | 774 699 000 | ||
342 | Australian War Memorial........................................................ | — | ||
— | 12 631 000 | 12 631 000 | ||
| ||||
201 639 000 | 1 279 391 000 | 1 481 030 000 | ||
453 610 000 | 3 046 520 000 | 3 500 130 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 330.— ADMINISTRATIVE | |||
5 370 000 | 246 893 000 | 256 806 935 | |
| 1 736 000 | 2 064 000 | 7 528 353 |
| 450 000 | 7 936 000 | 6 706 960 |
| 1 300 000 | 2 000 000 | 3 559 352 |
| 100 000 | 772 000 | 924 000 |
| 350 000 | 1 748 000 | 1 575 596 |
3 936 000 | |||
| 468 000 | 8 517 000 | 11 577 505 |
| 1 403 000 | 127 065 000 | 114 841 684 |
| 33 000 | 8 590 000 | 8 668 962 |
| 154 000 | 13 858 000 | 13 910 527 |
2 058 000 | |||
| 1 018 000 | 97 677 000 | 87 018 709 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
| 2 472 000 | 5 698 000 | 4 191 332 |
| 3 060 000 | 19 552 000 | 12 459 796 |
5 532 000 | |||
| 14 621 000 | 18 352 000 | 16 341 070 |
| 140 000 | 3 600 000 | 4 500 000 |
14 761 000 | |||
| |||
| 30 296 000 | 341 885 000 | 278 683 961 |
| 6 572 000 | 22 632 000 | 22 181 000 |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
Division 332.— NATIONAL FOOD AUTHORITY | $ | $ | $ |
| |||
Division 334.—AUSTRALIAN HEARING SERVICES AUTHORITY | |||
Division 153.—NATIONAL CAPITAL PLANNING AUTHORITY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 340.— ADMINISTRATIVE | |||
5 246 000 | 201 639 000 | 193 257 580 | |
| 17 219 000 | 435 066 000 | 455 518 000 |
| 100 000 | 33 056 000 | 36 700 000 |
| 404 000 | 5 491 000 | 5 107 719 |
| 782 000 | 3 454 000 | 3 255 443 |
1 186 000 | |||
Division 341.— OTHER BENEFITS | |||
| 2 000 000 | 76 982 000 | 88 500 001 |
| 5 379 000 | 296 891 000 | 269 325 328 |
| 406 000 | 4 971 000 | 1 4 936 488 |
Division 342.— AUSTRALIAN WAR MEMORIAL | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
360 | Administrative............................................................................... | |||
240 358 000 | 133 869 000 | 374 227 000 | ||
362 | Interpreting and Translating Service.......................................... | — | ||
14 757 000 | — | 14 757 000 | ||
255 115 000 | 133 869 000 | 388 984 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 360.— ADMINISTRATIVE | |||
6 507 000 | 240 358 000 | 224 028 353 | |
| 70 000 | 796 000 | 598 459 |
| 4 898 000 | 72 941 000 | 86 323 417 |
| 125 000 | 3 380 000 | 1 983 561 |
Division 362.— INTERPRETING AND TRANSLATING SERVICE | |||
| |||
| |||
SUMMARY
Division |
| Other Services | Total | |
$ | $ | $ | ||
365 | Administrative......................................................................... | |||
52 917 000 | 32 490 000 | 85 407 000 | ||
366 | Affirmative Action Agency................................................... | — | ||
2 086 000 | — | 2 086 000 | ||
367 | Australian Trade Union Training Authority....................... | — | — | — |
— | 9 896 000 | 9 896 000 | ||
368 | Australian Industrial Registry............................................... | — | ||
40 083 000 | — | 40 083 000 | ||
369 | National Occupational Health and Safety Commission... | — | ||
— | 19 891 000 | 19 891 000 | ||
370 | Remuneration Tribunal.......................................................... | — | ||
837 000 | — | 837 000 | ||
371 | COMCARE.............................................................................. | — | — | — |
— | 2 049 000 | 2 049 000 | ||
372 | Construction Industry Development Agency..................... | — | ||
— | 2 481 000 | 2 481 000 | ||
| ||||
95 923 000 | 66 807 000 | 162 730 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 365.— ADMINISTRATIVE | |||
| 3 837 000 | 52 917 000 | 49 973 196 |
| 43 000 | 3 857 000 | 4 590 314 |
Division 366.— AFFIRMATIVE ACTION AGENCY | |||
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | |||
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| |||
Division 370.— REMUNERATION TRIBUNAL | |||
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY | |||
| |||
|
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
380 |
| |||
77 226 000 | 296 018 000 | 373 244 000 | ||
381 |
| |||
308 045 000 | 2 593 000 | 310 638 000 | ||
382 |
| — | ||
— | 14 042 000 | 14 042 000 | ||
383 |
| — | ||
— | 52 378 000 | 52 378 000 | ||
384 |
| — | ||
— | 65 816 000 | 65 816 000 | ||
385 |
| — | — | — |
1 091 000 | 126 000 | 1 217 000 | ||
386 |
| — | — | — |
— | 414 992 000 | 414 992 000 | ||
387 |
| — | ||
2 847 000 | — | 2 847 000 | ||
388 |
| — | ||
— | 2 177 000 | 2 177 000 | ||
389 |
| — | ||
39 073 000 | 9 394 000 | 48 467 000 | ||
390 |
| — | ||
1 555 000 | — | 1 555 000 | ||
391 |
| — | ||
2 096 000 | 83 990 000 | 86 086 000 | ||
392 |
| — | — | — |
— | 802 000 | 802 000 | ||
| ||||
431 933 000 | 942 328 000 | 1 374 261 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 380.— ADMINISTRATIVE | |||
1 635 000 | 77 226 000 | 71 482 073 | |
| 5 000 000 | 71 000 000 | 61 723 557 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
10 460 000 | 308 045 000 | 303 513 157 | |
| 2 500 000 | 1 700 000 | 1 687 347 |
| 33 000 | 243 000 | 187 586 |
| 3 905 000 | — | — |
6 438 000 | |||
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |||
| |||
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION | |||
| |||
| |||
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT | |||
| |||
Division 388.— NATIONAL STANDARDS COMMISSION | |||
| |||
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICES | |||
| |||
Division 390.— ANTI-DUMPING AUTHORITY | |||
| |||
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
490 | Administrative................................................................................. | |||
87 448 000 | 136 214 000 | 223 662 000 | ||
491 | Australian Quarantine and Inspection Service........................... | — | ||
168 167 000 | 7 540 000 | 175 707 000 | ||
492 | Australian Bureau of Agricultural and Resource Economics. | — | ||
15 799 000 | — | 15 799 000 | ||
493 | Bureau of Mineral Resources, Geology and Geophysics........ | — | — | — |
52 274 000 | 74 000 | 52 348 000 | ||
494 | Joint Coal Board............................................................................. | — | — | — |
— | 500 000 | 500 000 | ||
495 | Australian Fisheries Management Authority............................ | — | — | — |
— | 10 845 000 | 10 845 000 | ||
| ||||
323 688 000 | 155 173 000 | 478 861 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 490.— ADMINISTRATIVE | |||
| 6 337 000 | 87 448 000 | 89 039 224 |
| 10 000 | 390 000 | 402 605 |
| 382 000 | 464 000 | 253 364 |
| 1 000 | 1 514 000 | 1 008 431 |
393 000 | |||
| 2 110 000 | 1 137 000 | 1 050 228 |
| 11 000 | 10 460 000 | 8 360 000 |
2 121 000 | |||
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 492 — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
500 |
| |||
35 960 000 | 75 434 000 | 111 394 000 | ||
501 |
| — | ||
1 998 000 | — | 1 998 000 | ||
502 |
| — | ||
6 608 000 | — | 6 608 000 | ||
503 |
| — | ||
— | 1 902 000 | 1 902 000 | ||
504 |
| — | ||
5 500 000 | — | 5 500 000 | ||
505 |
| |||
6 113 000 | 620 000 | 6 733 000 | ||
506 |
| — | ||
4 532 000 | — | 4 532 000 | ||
507 |
| — | — | — |
488 000 | — | 488 000 | ||
508 |
| — | ||
5 944 000 | — | 5 944 000 | ||
509 |
| |||
12 438 000 | 11 551 000 | 23 989 000 | ||
510 |
| — | ||
— | 778 297 000 | 778 297 000 | ||
511 |
| — | ||
— | 5 335 000 | 5 335 000 | ||
| ||||
79 581 000 | 873 139 000 | 952 720 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
| 1 784 000 | 35 960 000 | 36 993 487 |
| 3 000 | 23 000 | 24 627 |
| 6 000 | 3 796 000 | 3 898 838 |
| 51 000 | 51 000 | 47 870 |
60 000 | |||
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
| |||
Division 502.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL | |||
| |||
Division 504 — RESOURCE ASSESSMENT COMMISSION | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS | |||
| 76 000 | 6 113 000 | 6 298 424 |
| 434 000 | 620 000 | 733 154 |
Division 506.— MERIT PROTECTION AND REVIEW AGENCY | |||
| |||
Division 508.— OFFICE OF NATIONAL ASSESSMENTS | |||
| |||
Division 509.— PUBLIC SERVICE COMMISSIONER | |||
| 612 000 | 12 438 000 | 14 283 970 |
| 20 000 | 10 000 | 352 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
| 1 053 000 | 504 719 000 | 387 124 000 |
| 207 000 | 28 982 000 | 26 040 000 |
Division 511.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
560 | Administrative.......................................................................... | |||
1 065 786 000 | 16 709 000 | 1 082 495 000 | ||
561 | Australian Institute of Family Studies.................................. | — | ||
3 090 000 | 3 090 000 | |||
| ||||
1 065 786 000 | 19 799 000 | 1 085 585 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
| 13 335 000 | 1 065 786 000 | 1 000 417 432 |
| 5 206 000 | 5 862 000 | 50 807 318 |
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| |||
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
600 | Administrative................................................................................ | |||
9 808 000 | 5 652 000 | 15 460 000 | ||
601 | Australian Tourist Commission................................................... | — | — | — |
— | 76 086 000 | 76 086 000 | ||
9 808 000 | 81 738 000 | 91 546 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 600.— ADMINISTRATIVE | |||
211 000 | 9 808 000 | 7 684 014 | |
| 61 000 | 5 552 000 | 5 919 404 |
| |||
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
650 | Administrative............................................................................... | |||
139 806 000 | 376 367 000 | 516 173 000 | ||
651 | Australian National Railways Commission............................. | — | — | — |
— | 59 000 000 | 59 000 000 | ||
652 | Broadcasting and Television Services....................................... | — | ||
— | 641 102 000 | 641 102 000 | ||
653 | Australian Maritime Safety Authority...................................... | — | — | — |
— | 17 979 000 | 17 979 000 | ||
654 | Regulation of Broadcasting and Television.............................. | — | — | — |
— | 2 753 000 | 2 753 000 | ||
655 | Australian Broadcasting Authority............................................ | — | ||
— | 10 157 000 | 10 157 000 | ||
656 | Civil Aviation Authority.............................................................. | — | — | — |
— | 59 260 000 | 59 260 000 | ||
657 | Australian Telecommunications Authority.............................. | — | ||
— | 11 961 000 | 11 961 000 | ||
658 | Waterfront Industry Reform Authority..................................... | — | — | — |
905 000 | 27 064 000 | 27 969 000 | ||
659 | Shipping Industry Reform Authority........................................ | |||
128 000 | — | 128 000 | ||
140 839 000 | 1 205 643 000 | 1 346 482 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 650.— ADMINISTRATIVE | |||
4 824 000 | 139 806 000 | 145 288 609 | |
| 35 000 | — | — |
| 140 000 | 4 713 000 | 4 407 952 |
| 29 000 | 238 000 | 216 517 |
| 4 000 | 2 255 000 | 2 182 000 |
173 000 | |||
Division 652.— BROADCASTING AND TELEVISION SERVICES | |||
Division 655.— AUSTRALIAN BROADCASTING AUTHORITY | |||
| — | ||
Division 657.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 659 — SHIPPING INDUSTRY REFORM AUTHORITY | |||
| 130 000 | 128 000 | 588 899 |
| 1 500 000 | — | 12 464 898 |
SUMMARY
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
670 | Administrative.............................................................................. | |||
35 353 000 | 14 894 000 | 50 247 000 | ||
671 | Australian Bureau of Statistics.................................................. | |||
200 098 000 | 63 000 | 200 161 000 | ||
672 | Australian Taxation Office........................................................ | |||
1 098 756 000 | 22 364 000 | 1 121 120 000 | ||
673 | Prices Surveillance Authority.................................................... | — | ||
3 488 000 | — | 3 488 000 | ||
674 | Insurance and Superannuation Commission.......................... | — | — | — |
32 060 000 | 98 000 | 32 158 000 | ||
675 | Industry Commission.................................................................. | |||
— | — | — | ||
21 366 000 | 452 000 | 21 818 000 | ||
179 | Trade Practices Commission..................................................... | |||
14 275 000 | 1 545 000 | 15 820 000 | ||
1 405 396 000 | 39 416 000 | 1 444 812 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1992-93 | Appropriation made by | Expenditure for 1991-92 | |
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
| 1 720 000 | 35 353 000 | 30 693 442 |
| 5 000 | 105 000 | 12 629 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
5 379 000 | 1 098 756 000 | 1 060 026 079 | |
| 370 000 | 426 000 | 450 569 |
| 2 000 | — | — |
372 000 | |||
Division 673.— PRICES SURVEILLANCE AUTHORITY | |||
Division 179.— TRADE PRACTICES COMMISSION | |||
| |||
| |||
[
House of Representatives on 4 May 1993
Senate on 24 May 1993 ]
Printed by Authority by the Commonwealth Government Printer (51/93)
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