Supply Act (No. 1) 1991-92 (Cth)

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Supply Act (No. 1) 1991-92

No. 93 of 1991

An Act to make interim provision for the appropriation of money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992, and for related purposes

[Assented to 26 June 1991]

The Parliament of Australia enacts:

Short title

  1. 1.

    This Act may be cited as the Supply Act (No. 1) 1991-92.

Commencement

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

Interpretation

3. In this Act:

"Appropriation Act (No. 1)" means the Act to be cited as the Appropriation Act (No. 1) 1991-92.

Issue and application of $12 062 155 000

4.(1) 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 1992, the sum of $12 062 155 000.

28064 Cat. No. 91 3965 7

(2)

Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under subsection (1) in respect of services of a particular description (other than running costs or recurrent expenditure) may be applied only for purposes of a kind for which money appropriated in respect of services of that description in an Act appropriating money, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1991 could lawfully have been applied.

(3)

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

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sum referred to in section 4, the Minister for Finance may, at any time before 1 December 1991, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992 amounts not exceeding such amounts as the Minister for Finance determines in accordance with subsection (2).

(2)

The amounts determined by the Minister for Finance under this section must not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 6 April 1991, in accordance with a law, or an award, order or determination made under a law.

(3)

Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in subsection (2) in salaries and in payments in the nature of salary and the Minister for Finance must report the amounts so issued to the Parliament.

(4)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

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:

  1. (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)", the 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

    1. (b)

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

    1. (c)

      from the provision of services;

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

    Further issue, application and appropriation

    8.(1) In addition to the sum referred to in section 4, and to any amount determined under section 5, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1992, such amounts as the Minister for Finance from time to time determines.

    (2) The amounts determined by the Minister for Finance under subsection (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

    Department of Administrative Services

    9. If a trust account titled "Department of Administrative Services Business Services Trust Account" is established under section 62A of the Audit Act 1901 before the commencement of the Appropriation Act (No. 1):

    (a) subdivision 3 of Division 115 in the Schedule has effect, at and after the time when that trust account is established, as if the reference in that subdivision to relevant trust accounts were a reference to the Department of Administrative Services Business Services Trust Account (in this section called the "Business Services Trust Account"); and

    (b) unrequired cash assets of the business trust accounts superseded by the Business Services Trust Account are taken to have been appropriated for the purposes of the Business Services Trust Account and the Minister for Finance is authorised to issue and apply those assets to the Business Services Trust Account.

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

    10. (1) If a body to be known as the National Film and Sound Archive is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1, 2 or 3 of Division 148 in the Schedule were:

    1. (a)

      an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

  • (b)

      an appropriation of the balance of that amount to the Department for the purpose of meeting running costs, property operating expenses or collection expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

  • (2) If a body to be known as the National Science and Technology Centre is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1 of Division 153 in the Schedule were:

    1. (a)

      an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); 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.

  • Department of Community Services and Health

    11. If a body to be known as the National Food Authority is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Community Services and Health under subdivision 1 or 2 of Division 202 in the Schedule were:

    1. (a)

      an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

  • (b)

      an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

  • Department of Industry Technology and Commerce

    12. If a body to be known as the Export Finance and Insurance Corporation is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985 under subdivision 1 of Division 384 in the Schedule were:

    1. (a)

      an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of making interest subsidy payments for financing eligible export transactions in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

  • (b)

      an appropriation of the balance of that amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985.

  • Department of Primary Industries and Energy

    13. (1) If:

    1. (a)

      a body to be known as the Australian Fisheries Management Authority is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1); and

    1. (b)

      subsection (3) does not apply;

    this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Primary Industries and Energy under subdivision 1, 2, 3 or 4 of Division 490 in the Schedule were:

    1. (c)

      an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

  • (d)

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

  • (2) If:

    1. (a)

      a body to be known as the Fisheries Research and Developmment Corporation is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1); and

    1. (b)

      subsection (3) does not apply;

    this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Primary Industries and Energy under subdivision 1, 2 and 3 of Division 490 in the Schedule were:

    (c) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

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

    (3) If the body referred to in subsection (1) and the body referred to in subsection (2) are both established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No.1), this Act has effect and is taken at all times to have had effect, as if:

    (a) the appropriation of an amount to the Department of Primary Industries and Energy under subdivisions 1, 2 or 3 of Division 490 in the Schedule were:

    (i) an appropriation to each of those bodies of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
    (ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services (as the case may be); and(b) the appropriation of an amount to that Department under subdivision 4 of Division 490 in the Schedule were:
    (i) an appropriation to the body referred to in subsection (1) of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and

    (ii) an appropriation of the balance of that amount to the Department for expenditure on industries development.

    Act to be subject to Loan Act, if enacted

    14. If an Act to be cited as the Loan Act (No. 2) 1991 is enacted before the commencement of the Appropriation Act (No. 1), this Act has effect subject to the first-mentioned Act.

    SCHEDULE Section

    ABSTRACT

    Page Reference

    Departments and Services

    Total

    $

    14

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

    196 940 000

    17

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

    316 144 000

    23

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

    366 321 000

    29

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

    879 737 000

    29

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

    680 897 000

    33

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

    4 046 459 000

    35

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

    1 530 862 000

    38

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

    77 338 000

    40

    Advance to the Minister for Finance.....................................................................

    170 000 000

    41

    Department of Foreicn Affairs and Trade............................................................

    693 495 000

    44

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

    150 132 000

    46

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

    139 211 000

    49

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

    818 007 000

    53

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

    199 975 000

    56

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

    49 363 000

    59

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

    455 558 000

    61

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

    644 050 000

    64

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

    647 666 000

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

    12 062 155 000

    DEPARTMENTS AND SERVICES

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Departments

    Running Costs

    Other Services

    Total

    $

    $

    $

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

    92 178 000

    104 762 000

    196 940 000

    205 652 000

    284 804 000

    490 456 000

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

    80 032 000

    236 112 000

    316 144 000

    179 901 000

    540 514 000

    720 415 000

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

    217 914 000

    148 407 000

    366 321 000

    461 389 000

    345 625 000

    807 014 000

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

    75 510 000

    804 227 000

    879 737 000

    204 780 000

    1 362 145 000

    1 566 925 000

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

    72 403 000

    608 494 000

    680 897 000

    166 136 300

    1 228 614 700

    1 394 751 000

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

    1 879 168 000

    2 167 291 000

    4 046 459 000

    4 117 965 000

    4 794 240 000

    8 912 205 000

    Department of Employment, Education and Training

    226 288 000

    1 304 574 000

    1 530 862 000

    485 788 800

    2 711 223 200

    3 197 012 000

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

    50 891 000

    26 447 000

    77 338 000

    111 989 400

    62 721 600

    174 711 000

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

    177 426 000

    516 069 000

    693 495 000

    374 948 500

    1 123 446 500

    1 498 395 000

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

    83 272 000

    66 860 000

    150 132 000

    176 360 000

    148 291 000

    324 651 000

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

    30 288 000

    108 923 000

    139 211 000

    69 902 000

    234 781 000

    304 683 000

    Department of Industry, Technology and Commerce

    161 191 000

    656 816 000

    818 007 000

    341 728 800

    1 265 779 200

    1 607 508 000

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

    144 961 000

    55 014 000

    199 975 000

    316 797 000

    136 906 000

    453 703 000

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

    30 409 000

    18 954 000

    49 363 000

    67 597 700

    50 605 300

    118 203 000

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

    372 891 000

    82 667 000

    455 558 000

    772 758 300

    182 597 700

    955 356 000

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

    54 184 000

    589 866 000

    644 050 000

    157 227 000

    1 219 296 000

    1 376 523 000

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

    539 594 000

    108 072 000

    647 666 000

    1 075 309 700

    240 376 300

    1 315 686 000

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

    4 288 600 000

    7 603 555 000

    11 892 155 000

    9 286 230 500

    15 931 966 500

    1. 25

      18 197 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF ADMINISTRATIVE SERVICES

    SUMMARY

    Supply Bill (No. I)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    115

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

    47 801 000

    79 613 000

    127 414 000

    106 100 000

    220 278 000

    326 378 000

    116

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

    14 822 000

    12 640 000

    27 462 000

    32 810 000

    31 419 000

    64 229 000

    117

    Parliamentary and Ministerial Staff and Services.......

    29 515 000

    12 509 000

    42 024 000

    61 336 000

    29 917 000

    91 253 000

    118

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

    40 000

    40 000

    5 406 000

    2 182 000

    7 588 000

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

    1 008 000

    1 008 000

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

    92 178 000

    104 762 000

    196 940 000

    205 652 000

    284 804 000

    490 456 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF ADMINISTRATIVE SERVICES

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 115.—ADMINISTRATIVE

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

    47 801 000

    106 100 000

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

    9 955 000

    31 297 000

    3.—Other Services (including payments to relevant trust accounts)

    21 132 000

    77 291 000

    4. Estate Management..........................................................................

    15 200 000

    30 197 000

    5.—Overseas Property Services (Money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this subdivision).............................................................................

    33 326 000

    81 112 000

    6.Grants-in-Aid..................................................................................

    381 000

    Total: Division 115

    127 414 000

    326 378 000

    Division 116.—AUSTRALIAN ELECTORAL COMMISSION

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

    14 822 000

    32 810 000

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

    3 650 000

    10 219 000

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

    8 990 000

    21 200 000

    Total: Division 116

    27 462 000

    64 229 000

    Division 117.—PARLIAMENTARY AND MINISTERIAL [ILLEGIBLE TEXT] AND SERVICES

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

    29 515 000

    61 336 000

    2.Other Services...............................................................................

    803 000

    1 821 000

    3.—Conveyance of Members of Parliament and Others............

    9 921 000

    23 811 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Administrative Services continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    4.Visits Abroad of Ministers (including personal staff) and Others

    1 785 000

    4 285

    Total: Division 117

    42 024 000

    91 253 000

    Division 118.—ROYAL COMMISSIONS AND INQUIRIES

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

    40 000

    5 406 000

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

    834 000

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

    1 348 000

    Total: Division 118

    40 000

    7 588 000

    PARLIAMENT HOUSE CONSTRUCTION AUTHORITY

    For expenditure under the Parliament House Construction Authority Act 1979 — Operating expenses

    1 008 000

    Total: Department of Administrative Services................

    196 940 000

    490 456 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    SUMMARY

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    135

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

    13 935 000

    78 405 000

    92 340 000

    31 321 000

    178 126 000

    209 447 000

    136

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

    15 953 000

    15 953 000

    58 128 000

    58 128 000

    137

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

    7 341 000

    7 341 000

    16 073 000

    16 073 000

    138

    Australian Film, Television and Radio School..........

    4 595 000

    4 595 000

    9 623 000

    9 623 000

    139

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

    2 376 000

    2 376 000

    4 866 000

    4 866 000

    140

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

    836 000

    836 000

    650 000

    650 000

    141

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

    9 337 000

    9 337 000

    18 795 000

    18 795 000

    142

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

    5 395 000

    5 395 000

    18 693 000

    18 693 000

    143

    Australian National Parks and Wildlife Service.........

    16 195 000

    16 195 000

    32 711 000

    32 711 000

    144

    Australian Sports Commissio........................................

    24 672 000

    24 672 000

    54 619 000

    54 619 000

    145

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

    26 300 000

    26 300 000

    62 642 000

    62 642 000

    146

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

    43 965 000

    8 997 000

    52 962 000

    97 192 000

    21 027 000

    118 219 000

    147

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

    3 885 000

    3 885 000

    6 980 000

    6 980 000

    148

    National Fitrn and Sound Archive................................

    2 630 000

    793 000

    3 423 000

    6 835 000

    1 884 000

    8 719 000

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

    15 277 000

    15 277 000

    30 351 000

    30 351 000

    150

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

    1 700 000

    1 700 000

    3 892 000

    3 892 000

    151

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

    3 100 000

    3 100 000

    6 643 000

    6 643 000

    152

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

    14 087 000

    13 650 000

    27 737 000

    33 100 000

    20 674 000

    53 774 000

    153

    National Science and Technology Centre...................

    1 000 000

    1 000 000

    2 005 000

    2 005 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    SUMMARY — continued

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    154

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

    1 315 000

    405 000

    1 720 000

    2 805 000

    780 000

    3 585 000

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

    80 032 000

    236 112 000

    316 144 000

    179 901 000

    540 514 000

    720 415 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 135.—ADMINISTRATIVE

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

    13 935 000

    31 321 000

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

    1 702 000

    4 444 000

    3. Sport and Recreation Program....................................................

    2 795 000

    8 627 000

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

    3 990 000

    3 931 000

    5.—Arts Program (including payments to relevant trust accounts)

    4 000 000

    13 331 000

    6. .Film and Television Program.................................................

    36 900 000

    72 771 000

    7.—Cultural Heritage and Information Program (including trust accounts).........................................................................................................

    570 000

    1 383 000

    8.—Environment Program (including payments to relevant trust accounts).........................................................................................................

    9 864 000

    34 812 000

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

    18 334 000

    37 875 000

    10. Corporate Services Program......................................................

    250 000

    952 000

    Total: Division 135

    92 340 000

    209 447 000

    Division 136.—AUSTRALIA COUNCIL

    1.—For expenditure under the Australia Council Act 1975......

    15 953 000

    58 128 000

    Division 137.—AUSTRALIAN FILM COMMISSION

    For expenditure under the Australian Film Commission Act 1975

    7 341 000

    16 073 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

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

    4 595 000

    9 623 000

    Division 139.—AUSTRALIAN HERITAGE COMMISSION

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

    2 376 000

    4 866 000

    Division 140.—AUSTRALIAN SPORTS DRUG AGENCY

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

    836 000

    650 000

    Division 141.—AUSTRALIAN NATIONAL GALLERY

    1.—For expenditure under the National Gallery Act 1975........

    9 337 000

    18 795 000

    Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM

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

    5 395 000

    18 693 000

    Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

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

    16 195 000

    32 711 000

    Division 144.—AUSTRALIAN SPORTS COMMISSION

    1.—For expenditure under the Australian Sports Commission Act 1989.........................................................................................................

    24 672 000

    54 619 000

    Division 145.—AUSTRALIAN TOURIST COMMISSION

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

    26 300 000

    62 642 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY

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

    43 965 000

    97 192 000

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

    6 310 000

    13 770 000

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

    2 687 000

    7 257 000

    Total: Division 146

    52 962 000

    118 219 000

    Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY

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

    3 885 000

    6 980 000

    Division 148.—NATIONAL FILM AND SOUND ARCHIVE

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

    2 630 000

    6 835 000

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

    414 000

    993 000

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

    379 000

    891 000

    Total: Division 148

    3 423 000

    8 719 000

    Division 149.—NATIONAL LIBRARY OF AUSTRALIA

    1.—For expenditure under the National Library Act 1960......

    15 277 000

    30 351 000

    Division 150.— NATIONAL MUSEUM OF AUSTRALIA

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

    1 700 000

    3 892 000

    Division 151.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

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

    3 100 000

    6 643 000

    Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

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

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 152.—ANTARCTIC DIVISION

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

    14 087 000

    33 100 001

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

    1 050 000

    3 945 000

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

    12 600 000

    16 729 000

    Total: Division 152

    27 737 000

    53 774 000

    Division 153.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE

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

    1 000 000

    2 005 000

    Division 154.—NATIONAL CAPITAL PLANNING AUTHORITY

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

    1 315 000

    2 805 000

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

    380 000

    737 000

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

    25 000

    43 000

    Total: Division 154

    1 720 000

    3 585 000

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

    316 144 000

    720 415 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    ATTORNEY-GENERAL'S DEPARTMENT

    SUMMARY

    Supply Bill (No. I)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    165

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

    52 094 000

    30 791 000

    82 885 000

    113 614 000

    92 282 000

    205 896 000

    166

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

    1 891 000

    322 000

    2 213 000

    3 356 000

    823 000

    4 179 000

    167

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

    92 981 000

    12 077 000

    105 058 000

    181 847 000

    31 097 000

    212 944 000

    168

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

    1 750 000

    1 750 000

    3 566 000

    3 566 000

    169

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

    55 600 000

    55 600 000

    104 396 000

    104 396 000

    170

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

    20 620 000

    20 620 000

    50 149 000

    50 149 000

    171

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

    2 268 000

    219 000

    2 487 000

    4 757 000

    376 000

    5 133 000

    172

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

    59 000

    59 000

    142 000

    142 000

    173

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

    3 142 000

    3 142 000

    6 974 000

    6 974 000

    174

    Human Rights and Equal Opportunity Commission....

    3 628 000

    1 027 000

    4 655 000

    7 685 000

    2 116 000

    9 801 000

    175

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

    1 696 000

    1 696 000

    3 288 000

    3 288 000

    176

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

    14 694 000

    2 299 000

    16 993 000

    28 549 000

    4 981 000

    33 530 000

    177

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

    1 407 000

    642 000

    2 049 000

    3 167 000

    1 520 000

    4 687 000

    178

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

    11 142 000

    6 434 000

    17 576 000

    27 516 000

    19 248 000

    46 764 000

    179

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

    4 450 000

    1 280 000

    5 730 000

    10 323 000

    3 559 000

    13 882 000

    180

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

    18 109 000

    7 679 000

    25 788 000

    43 009 000

    17 421 000

    60 430 000

    181

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

    8 929 000

    1 010 000

    9 939 000

    17 469 000

    17 469 000

    182

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

    5 120 000

    1 424 000

    6 544 000

    10 991 000

    10 991 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    SUMMARY

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    183

    Supreme Court of the Australian Capital Territory......

    1 201 000

    140 000

    1 341 000

    2 618 000

    2 618 000

    184

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

    196 000

    196 000

    470 000

    470 000

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

    6 488 000

    6 488 000

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

    3 217 000

    3 217 000

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

    217 914 000

    148 407 000

    366 321 000

    461 389 000

    345 625 000

    807 014 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    ATTORNEY-GENERAL'S DEPARTMENT

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 165.—ADMINISTRATIVE

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

    52 094 000

    113 614 000

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

    11 511 000

    35 412 000

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

    19 280 000

    56 870 000

    Total: Division 165

    82 885 000

    205 896 000

    Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

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

    1 891 000

    3 356 000

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

    320 000

    820 000

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

    2 000

    3 000

    Total: Division 166

    2 213 000

    4 179 000

    Division 167.—AUSTRALIAN FEDERAL POLICE

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

    92 981 000

    181 847 000

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

    9 200 000

    25 292 000

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

    2 877 000

    5 805 000

    Total: Division 167

    105 058 000

    212 944 000

    Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY

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

    1 750 000

    3 566 000

    Division 169.—AUSTRALIAN SECURITIES COMMISSION

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

    55 600 000

    104 396 000

    Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)...........................................................................................

    20 620 000

    50 149 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Attorney-General's Department continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 171.—CASH TRANSACTION REPORTS AGENCY

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

    2 268 000

    4 757 000

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

    219 000

    376 000

    Total: Division 171

    2 487 000

    5 133 000

    Division 172.—CRIMINOLOGY RESEARCH COUNCIL

    1.— Criminology Research (for payment to the Criminology Research Fund)...........................................................................................

    59 000

    142 000

    Division 173.—HIGH COURT OF AUSTRALIA

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

    3 142 000

    6 974 000

    Division 174.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

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

    3 628 000

    7 685 000

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

    839 000

    1 816 000

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

    188 000

    300 000

    Total: Division 174

    4 655 000

    9 801 000

    Division 175.—LAW REFORM COMMISSION

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

    1 696 000

    3 288 000

    Division 176.—NATIONAL CRIME AUTHORITY

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

    14 694 000

    28 549 000

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

    2 299 000

    4 981 000

    Total: Division 176

    16 993 000

    33 530 000

    Division 177.—OFFICE OF PARLIAMENTARY COUNSEL

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

    1 407 000

    3 167 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Attorney-General's Department continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

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

    160 000

    363 000

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

    482 000

    1 157 000

    Total: Division 177

    2 049 000

    4 687 000

    Division 178.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

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

    11 142 000

    27 516 000

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

    3 347 000

    8 154 000

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

    3 087 000

    11 094 000

    Total: Division 178

    17 576 000

    46 764 000

    Division 179.—TRADE PRACTICES COMMISSION

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

    4 450 000

    10 323 000

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

    680 000

    1 631 000

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

    600 000

    1 928 000

    Total: Division 179

    5 730 000

    13 882 000

    Division 180.—FAMILY COURT OF AUSTRALIA

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

    18 109 000

    43 009 000

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

    7 259 000

    17 421 000

    3.Judges' Long Service Leave......................................................

    420 000

    Total: Division 180

    25 788 000

    60 430 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Attorney-General's Department continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 181.—FEDERAL COURT OF AUSTRALIA

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

    8 929 000

    17 469 000

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

    730 000

    3.—Judges' Long Service Leave......................................................

    280 000

    Total: Division 181

    9 939 000

    17 469 000

    Division 182.—ADMINISTRATIVE APPEALS TRIBUNAL

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

    5 120 000

    10 991 000

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

    1 424 000

    Total: Division 182

    6 544 000

    10 991 000

    Division 183.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

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

    1 201 000

    2 618 000

    3.—Judges' Long Service Leave......................................................

    140 000

    Total: Division 183

    1 341 000

    2 618 000

    Division 184.—COMPANIES AND SECURITIES ADVISORY COMMITTEE

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

    196 000

    470 000

    COMMONWEALTH REPORTING SERVICE

    Running Costs.............................................................................

    6 488 000

    CO-OPERATIVE COMPANIES AND SECURITIES SCHEME

    For expenditure under the National Companies and Securities Commission Act 1979 — Operating.....................................

    3 217 000

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

    366 321 000

    807 014 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    200

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

    74 045 000

    702 667 000

    776 712 000

    204 780 000

    1 162 311 000

    1 367 091 000

    201

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

    2 077 000

    2 077 000

    4 217 000

    4 217 000

    202

    National Food Authority..............................................

    1 465 000

    100 000

    1 565 000

    203

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

    99 383 000

    99 383 000

    195 617 000

    195 617 000

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

    75 510 000

    804 227 000

    879 737 000

    204 780 000

    1 362 145 000

    1 566 925 000

    Department of Veterans' Affairs

    219

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

    72 403 000

    240 471 000

    312 874 000

    166 136 300

    528 178 400

    694 314 700

    220

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

    362 647 000

    362 647 000

    687 583 600

    687 583 600

    221

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

    5 376 000

    5 376 000

    12 852 700

    12 852 700

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

    72 403 000

    608 494 000

    680 897 000

    166 136 300

    1 228 614 700

    1 394 751 000

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

    147 913 000

    1 412 721 000

    1 560 634 000

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

    370 916 300

    2 590 659 700

    2 961 576 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 200.—ADMINISTRATIVE

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

    74 045 000

    204 780 000

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

    12 900 000

    42 128 000

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

    2 632 000

    7 337 000

    4.—Health Advancement.......................................................................

    87 933 000

    174 848 000

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

    167 000

    1 800 000

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

    115 814 000

    175 309 000

    7.—Assistance for People with Disabilities (including payment to relevant trust accounts).............................................................................

    193 619 000

    350 311 000

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

    48 637 000

    69 901 000

    9.—Housing and Crisis Accommodation..........................................

    23 398 000

    81 414 000

    10.—Services for Families with Children.........................................

    208 400 000

    227 967 000

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

    9 167 000

    31 296 000

    Total: Division 200

    776 712 000

    1 367 091 000

    Division 201.—AUSTRALIAN INSTITUTE OF HEALTH

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

    2 077 000

    4 217 000

    Division 202.—NATIONAL FOOD AUTHORITY

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

    1 465 000

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

    100 000

    Total: Division 202

    1 565 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Community Services and Health continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 203.—HEALTH INSURANCE COMMISSION

    1.For expenditure under the Health Insurance Commission Act 1973

    99 383 000

    195 617 000

    Total: Department of Community Services and Health..

    879 737 000

    1 566 925 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF VETERANS' AFFAIRS

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 219—ADMINISTRATIVE

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

    72 403 000

    166 136 30

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

    12 503 000

    30 128 800

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

    207 130 000

    449 868 000

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

    13 986 000

    37 741 000

    5.—Other Services..................................................................................

    6 852 000

    10 440 600

    Total: Division 219

    312 874 000

    694 314 700

    Division 220.—OTHER BENEFITS.....................................................

    362 647 000

    687 583 600

    Division 221.—AUSTRALIAN WAR MEMORIAL

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

    5 376 000

    12 852 700

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

    680 897 000

    1 394 751 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF DEFENCE

    SUMMARY

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    230

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

    1 879 168 000

    37 447 000

    1 916 615 000

    4 117 965 000

    97 071 000

    4 215 036 000

    231

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

    1 575 672 000

    1 575 672 000

    3 518 663 000

    3 518 663 000

    232

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

    33 041 000

    33 041 000

    93 099 000

    93 099 000

    233

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

    41 338 000

    41 338 000

    66 625 000

    66 625 000

    234

    Aerospace Technologies of Australia Pty Ltd......

    3 890 000

    3 890 000

    6 937 000

    6 937 000

    235

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

    9 213 000

    9 213 000

    22 635 000

    22 635 000

    236

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

    308 690 000

    308 690 000

    740 254 000

    740 254 000

    237

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

    158 000 000

    158 000 000

    248 956 000

    248 956 000

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

    1 879 168 000

    2 167 291 000

    4 046 459 000

    4 117 965 000

    4 794 240 000

    8 912 205 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF DEFENCE

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 230.—ADMINISTRATIVE

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

    1 879 168 000

    4 117 965 000

    2.—Other Services..............................................................................

    37 447 000

    97 071 000

    Total: Division 230

    1 916 615 000

    4 215 036 000

    Division 231.—EQUIPMENT AND STORES................................

    1 575 672 000

    3 518 663 000

    Division 232.—DEFENCE CO-OPERATION.................................

    33 041 000

    93 099 000

    Division 233.—DEFENCE PRODUCTION.....................................

    1.—Munitions Production (including payments to relevant trust accounts)........................................................................................

    15 003 000

    39 981 000

    2.— Defence Aerospace......................................................................

    3 943 000

    10 891 000

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

    22 392 000

    15 753 000

    Total: Division 233

    41 338 000

    66 625 000

    Division 234.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD..........................................................................................................

    3 890 000

    6 937 000

    Division 235.—AUSTRALIAN DEFENCE INDUSTRIES LTD

    9 213 000

    22 635 000

    Division 236.—DEFENCE FACILITIES.........................................

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

    175 969 000

    422 326 000

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

    132 721 000

    317 928 000

    Total: Division 236

    308 690 000

    740 254 000

    Division 237.—DEFENCE HOUSING.............................................

    158 000 000

    248 956 000

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

    4 046 459 000

    8 912 205 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    S

    270

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

    224 233 000

    900 611 000

    1 124 844 000

    481 323 600

    1 902 866 200

    2 384 189 800

    271

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

    84 784 000

    84 784 000

    190 084 000

    190 084 000

    272

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

    3 938 000

    3 938 000

    9 450 000

    9 450 000

    273

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

    1 300 000

    1 300 000

    2 885 500

    2 885 500

    274

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

    2 055 000

    337 000

    2 392 000

    4 465 200

    809 500

    5 274 700

    275

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

    12 712 000

    12 712 000

    30 508 000

    30 508 000

    276

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

    1 983 000

    1 983 000

    4 758 000

    4 758 000

    277

    Aboriginal and Torres Strait Islander Commission

    296 866 000

    296 866 000

    565 191 000

    565 191 000

    278

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

    2 043 000

    2 043 000

    4 671 000

    4 671 000

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

    226 288 000

    1 304 574 000

    1 530 862 000

    485 788 800

    2 711 223 200

    3 197 012 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

    Services

    Supply

    Appropriation

    1991-92

    Appropriation 1990-91 *

    $

    $

    Division 270.—ADMINISTRATIVE

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

    224 233 000

    481 323 600

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

    38 212 000

    91 664 700

    3.—Assistance for Schools..........................................................

    3 494 000

    4 786 700

    4.—Assistance for Higher Education.......................................

    2 471 000

    17 408 700

    5.—Skills Formation....................................................................

    114 361 000

    211 295 700

    6.—Special Employment, Education and Income Support

    711 653 000

    1 481 809 800

    7.—Labour Market Operation..................................................

    15 541 000

    15 910 200

    8.—Other Services........................................................................

    14 879 000

    79 990 400

    Total: Division 270

    1 124 844 000

    2 384 189 800

    Division 271.—THE AUSTRALIAN NATIONAL UNIVERSITY

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

    84 784 000

    190 084 000

    Division 272.—AUSTRALIAN MARITIME COLLEGE

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

    3 938 000

    9 450 000

    Division 273.—ANGLO-AUSTRALIAN TELESCOPE BOARD

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

    1 300 000

    2 885 500

    Division 274.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

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

    2 055 000

    4 465 200

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Employment, Education and Trainingcontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    2.-Grants for Innovative Projects...............................................

    337 000

    809 500

    Total: Division 274

    2 392 000

    5 274 700

    Division 275.—UNIVERSITY OF CANBERRA

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

    12 712 000

    30 508 000

    Division 276.—CANBERRA INSTITUTE OF THE ARTS

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

    1 983 000

    4 758 000

    Division 277.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

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

    296 866 000

    565 191 000

    Division 278.—AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

    1.—For expenditure under the Australian Insitute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses.................................................................................................

    2 043 000

    4 671 000

    Total: Department of Employment, Education and Training

    1 530 862 000

    3 197 012 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF FINANCE

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    304

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

    24 550 000

    23 039 000

    47 589 000

    52 311 000

    52 806 000

    105 117 000

    305

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

    16 034 000

    2 245 000

    18 279 000

    35 557 400

    7 616 600

    43 174 000

    306

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

    10 307 000

    1 163 000

    11 470 000

    24 121 000

    2 299 000

    26 420 000

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

    50 891 000

    26 447 000

    77 338 000

    111 989 400

    62 721 600

    174 711 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF FINANCE

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 304.—ADMINISTRATIVE

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

    24 550 000

    52 311 000

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

    3 297 000

    7 772 000

    3.— Other Services (exchange gains may be credited to this subdivision)...................................................................................................

    19 742 000

    45 034 000

    Total: Division 304

    47 589 000

    105 117 000

    Division 305—AUSTRALIAN NATIONAL AUDIT OFFICE

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

    16 034 000

    35 557 400

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

    2 245 000

    7 613 400

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

    3 200

    Total: Division 305

    18 279 000

    43 174 000

    Division 306— RETIREMENT BENEFITS OFFICE

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

    10 307 000

    24 121 000

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

    1 023 000

    1 901 000

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

    140 000

    398 000

    Total: Division 306

    11 470 000

    26 420 000

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

    77 338 000

    174 711 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    ADVANCE TO THE MINISTER FOR FINANCE

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91

    $

    $

    Division 310.—ADVANCE TO THE MINISTER FOR FINANCE

    To enable the Minister for Finance:

    1. (a)

      to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;

    1. (b)

      to make money available for expenditure:

    (i) that the Minister for Finance is satisfied is expenditure that is urgently required and:

    (A)was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or

    (B) was erroneously omitted from, or understated in, the Bill for this Act; and

    (ii) particulars of which will afterwards be submitted to the Parliament;

    being expenditure for the ordinary annual services of the Government; and

    1. (c)

      to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 to that expenditure

    170 000 000

    170 000 000

    DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 * Light Figures

    Division

    Running Costs

    Other Services

    Total

    S

    $

    $

    315

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

    164 346 000

    34 692 000

    199 038 000

    346 111 200

    75 992 800

    422 104 000

    316

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

    237 000

    404 000

    641 000

    569 000

    968 000

    1 537 000

    317

    Australian International Development Assistance Bureau

    12 843 000

    462 304 000

    475 147 000

    28 268 300

    1 008 255 700

    1 036 524 000

    318

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

    10 000 000

    10 000 000

    21 230 000

    21 230 000

    319

    Australian Centre for International Agricultural Research

    8 669 000

    8 669 000

    17 000 000

    17 000 000

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

    177 426 000

    516 069 000

    693 495 000

    374 948 500

    1 123 446 500

    1 498 395 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 315.—ADMINISTRATIVE

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

    164 346 000

    346 111 2

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

    5 160 000

    12 384 600

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

    7 370 000

    16 921 900

    4.—Contributions to International Organizations.....................

    18 863 300

    41 932 100

    5.Grants and Contributions (including payment to relevant trust accounts)....................................................................................

    3 298 700

    4 754 200

    Total: Division 315

    199 038 000

    422 104 000

    Division 316.—AUSTRALIA-JAPAN FOUNDATION

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

    237 000

    569 000

    2.— Other Services (including payment to the Australia-Japan Fund)......................................................................................................

    404 000

    968 000

    Total: Division 316

    641 000

    1 537 000

    Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

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

    12 843 000

    28 268 300

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

    1 425 000

    3 596 000

    3.—Papua New Guinea Special Programs...................................

    145 070 000

    291 400 000

    4.—Country Programs......................................................................

    153 945 000

    371 061 600

    5.—Cross-Regional Programs.........................................................

    19 405 000

    72 880 000

    6.—Emergency and Refugee Programs........................................

    23 848 000

    62 237 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Foreign Affairs and Trade.continued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    7.International Organizations.....................................................

    56 905 000

    93 165 000

    8.—Community and Commercial Programs...............................

    61 706 000

    113 916 100

    Total: Division 317

    475 147 000

    1 036 524 000

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

    10 000 000

    21 230 000

    Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)...........................

    8 669 000

    17 000 000

    Total: Department of Foreign Affairs and Trade........

    693 495 000

    1 498 395 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    360

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

    77 900 000

    66 290 000

    144 190 000

    165 152 000

    148 041 000

    313 193 000

    361

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

    104 000

    104 000

    250 000

    250 000

    362

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

    5 372 000

    466 000

    5 838 000

    11 208 000

    11 208 000

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

    83 272 000

    66 860 000

    150 132 000

    176 360 000

    148 291 000

    324 651 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 360—ADMINISTRATIVE

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

    77 900 000

    165 152 000

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

    7 797 000

    19 576 000

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

    4 060 000

    11 893 000

    4.—Embarkation and Passage Costs..............................................

    1 504 000

    4 417 000

    5.—Adult Migrant English Program.............................................

    45 225 000

    95 921 000

    6.—Grants-in-Aid.................................................................................

    7 704 000

    16 234 000

    Total: Division 360

    144 190 000

    313 193 000

    Division 361.—ALBURY-WODONGA DEVELOPMENT CORPORATION

    1.—For Expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses...........................................................

    104 000

    250 000

    Division 362—INTERPRETING AND TRANSLATING SERVICE

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

    5 372 000

    11 208 000

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

    466 000

    Total: Division 362

    5 838 000

    11 208 000

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

    150 132 000

    324 651 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF INDUSTRIAL RELATIONS

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    365

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

    17 680 000

    6 610 000

    24 290 000

    41 424 000

    17 123 000

    58 547 000

    366

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

    695 000

    100 000

    795 000

    1 508 000

    265 000

    1 773 000

    367

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

    4 474 000

    4 474 000

    9 625 000

    9 625 000

    368

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

    11 671 000

    4 045 000

    15 716 000

    26 025 000

    10 225 000

    36 250 000

    369

    National Occupational Health and Safety Commission

    8 200 000

    8 200 000

    17 977 000

    17 977 000

    370

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

    242 000

    94 000

    336 000

    945 000

    214 000

    1 159 000

    371

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

    85 400 000

    85 400 000

    179 352 000

    179 352 000

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

    30 288 000

    108 923 000

    139 211 000

    69 902 000

    234 781 000

    304 683 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF INDUSTRIAL RELATIONS

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 365— ADMINISTRATIVE

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

    17 680 000

    41 424 000

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

    2 380 000

    5 815 000

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

    4 230 000

    11 308 000

    Total: Division 365

    24 290 000

    58 547 000

    Division 366.—AFFIRMATIVE ACTION AGENCY

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

    695 000

    1 508 000

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

    100 000

    265 000

    Total: Division 366

    795 000

    1 773 000

    Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

    4 474 000

    9 625 000

    Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY

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

    11 671 000

    26 025 000

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

    4 045 000

    10 080 000

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

    145 000

    Total: Division 368

    15 716 000

    36 250 000

    Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

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

    8 200 000

    17 977 000

    *Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Industrial Relationscontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 370.—REMUNERATION TRIBUNAL

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

    242 000

    945 000

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

    94 000

    214 000

    Total: Division 370

    336 000

    1 159 000

    Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES

    1.— For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988 Operating expenses......

    85 400 000

    179 352 000

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

    139 211 000

    304 683 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    380

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

    24 372 000

    270 619 000

    294 991 000

    59 382 700

    484 357 800

    543 740 500

    381

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

    118 242 000

    13 587 000

    131 829 000

    242 719 600

    33 600 400

    276 320 000

    382

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

    5 402 000

    5 402 000

    11 825 300

    11 825 300

    383

    Australian Nuclear Science and Technology Organisation

    22 148 000

    22 148 000

    44 026 500

    44 026 500

    384

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

    146 593 000

    146 593 000

    269 170 000

    269 170 000

    385

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

    470 000

    834 000

    1 304 000

    1 073 300

    7 500 000

    8 573 300

    386

    Commonwealth Scientific and Industrial Research Organisation........................................................................................

    188 548 000

    188 548 000

    398 903 400

    398 903 400

    387

    Australian Manufacturing Council Secretariat...........

    1 530 000

    1 530 000

    2 801 500

    2 801 500

    388

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

    784 000

    784 000

    1 266 200

    1 266 200

    389

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

    15 375 000

    2 051 000

    17 426 000

    33 595 800

    5 229 600

    38 825 400

    390

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

    511 000

    511 000

    899 600

    899 600

    391

    Textiles, Clothing and Footwear Development Authority

    691 000

    6 250 000

    6 941 000

    1 256 300

    9 900 000

    11 156 300

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

    161 191 000

    656 816 000

    818 007 000

    341 728 800

    1 265 779 200

    1 607 508 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 380.—ADMINISTRATIVE

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

    24 372 000

    59 382 7

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

    4 365 000

    10 443 300

    3.—Bounty and Subsidy Assistance................................................

    56 762 000

    130 299 000

    4.—Assistance for Industry Research and Development..........

    31 355 000

    62 217 000

    5.—Industry Assistance Program...................................................

    19 599 000

    31 048 700

    6.—Other Services..............................................................................

    156 592 000

    245 650 400

    7.—G r ants-in-aid...............................................................................

    1 946 000

    4 699 400

    Total: Division 380

    294 991 000

    543 740 500

    Division 381.—AUSTRALIAN CUSTOMS SERVICE

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

    118 242 000

    242 719 600

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

    12 341 000

    30 819 600

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

    1 246 000

    2 780 800

    Total: Division 381

    131 829 000

    276 320 000

    Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE

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

    5 402 000

    11 825 300

    Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

    1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses

    22 148 000

    44 026 500

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Industry, Technology and Commercecontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 384. —AUSTRALIAN TRADE COMMISSION For expenditure under the Australian Trade Commission Act 1985.........

    146 593 000

    269 170 000

    Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY

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

    470 000

    1 073 300

    2.—Other Services..............................................................................

    834 000

    7 500 000

    Total: Division 385

    1 304 000

    8 573 300

    Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

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

    188 548 000

    398 903 400

    Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

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

    1 530 000

    2 801 500

    Division 388.—NATIONAL STANDARDS COMMISSION

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

    784 000

    1 266 200

    Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE

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

    15 375 000

    33 595 800

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

    2 005 000

    4 523 700

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

    46 000

    705 900

    Total: Division 389

    17 426 000

    38 825 400

    Division 390.—ANTI-DUMPING AUTHORITY

    Running Costs................................................................................

    511 000

    899 600

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Industry, Technology and Commercecontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 391—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

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

    691 000

    1 256 300

    2.—Other Services..............................................................................

    6 250 000

    9 900 000

    Total: Division 391

    6 941 000

    11 156 300

    Total: Department of Industry, Technology and Commerce

    818 007 000

    1 607 508 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

    SUMMARY

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    490

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

    34 956 000

    48 014 000

    82 970 000

    81 180 000

    118 949 000

    200 129 000

    491

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

    81 257 000

    3 073 000

    84 330 000

    170 859 000

    9 283 000

    180 142 000

    492

    Australian Bureau of Agricultural and Resource Economics

    6 490 000

    833 000

    7 323 000

    14 080 000

    2 025 000

    16 105 000

    493

    Bureau of Mineral Resources, Geology and Geophysics

    22 258 000

    1 887 000

    24 145 000

    50 678 000

    4 234 000

    54 912 000

    494

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

    1 207 000

    1 207 000

    2 415 000

    2 415 000

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

    144 961 000

    55 014 000

    199 975 000

    316 797 000

    136 906 000

    453 703 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 490.—ADMINISTRATIVE

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

    34 956 000

    81 180 000

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

    5 900 000

    11 816 000

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

    125 000

    1 237 000

    4.—Industries Development (including payment to the National Fisheries Adjustment Program Trust Account)

    17 577 000

    39 626 000

    5.—Infrastructure and Support (including payment to the National Soil Conservation Program Trust Account).............................

    8 430 000

    28 327 000

    6.—Research and Assessment (including payment to the Exotic Animal Disease Preparedness Trust Account)...............................

    15 982 000

    37 943 000

    Total: Division 490

    82 970 000

    200 129 000

    Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

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

    81 257 000

    170 859 000

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

    2 128 000

    6 041 000

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

    945 000

    3 242 000

    Total: Division 491

    84 330 000

    180 142 000

    Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

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

    6 490 000

    14 080 00

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

    833 000

    2 025 000

    Total: Division 492

    7 323 000

    16 105 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Primary Industries and Energycontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

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

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

    22 258 000

    50 678 000

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

    1 846 000

    4 140 000

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

    41 000

    94 000

    Total: Division 493

    24 145 000

    54 912 000

    Division 494.—JOINT COAL BOARD

    1.—For expenditure under the Coal Industry Act 1946............

    1 207 000

    2 415 000

    Total: Department of Primary Industries and Energy

    199 975 000

    453 703 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF THE PRIME MINISTER AND CABINET

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    500

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

    14 125 000

    10 050 000

    24 175 000

    29 565 400

    29 044 900

    58 610 300

    501

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

    740 000

    740 000

    1 656 000

    1 656 000

    502

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

    1 843 000

    293 000

    2 136 000

    4 100 000

    1 021 000

    5 121 000

    503

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

    820 000

    820 000

    1 858 000

    1 858 000

    504

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

    2 599 000

    269 000

    2 868 000

    5 743 000

    637 000

    6 380 000

    505

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

    2 785 000

    541 000

    3 326 000

    6 269 900

    2 111 100

    8 381 000

    506

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

    1 422 000

    582 000

    2 004 000

    3 337 700

    1 165 300

    4 503 000

    507

    Office of the Inspector-General of Intelligence and Security

    146 000

    146 000

    339 800

    339 800

    508

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

    2 059 000

    175 000

    2 234 000

    6 183 900

    1 068 000

    7 251 900

    509

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

    4 690 000

    6 224 000

    10 914 000

    10 402 000

    13 700 000

    24 102 000

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

    30 409 000

    18 954 000

    49 363 000

    67 597 700

    50 605 300

    118 203 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF THE PRIME MINISTER AND CABINET

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 500.—ADMINISTRATIVE

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

    14 125 000

    29 565 400

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

    1 769 000

    4 388 000

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

    8 281 000

    24 656 900

    Total: Division 500

    24 175 000

    58 610 300

    Division 501.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

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

    740 000

    1 656 000

    Division 502.—COMMONWEALTH OMBUDSMAN

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

    1 843 000

    4 100 000

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

    293 000

    1 021 000

    Total: Division 502

    2 136 000

    5 121 000

    Division 503.—ECONOMIC PLANNING ADVISORY COUNCIL

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

    820 000

    1 858 000

    Division 504.—RESOURCE ASSESSMENT COMMISSION

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

    2 599 000

    5 743 000

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

    269 000

    637 000

    Total: Division 504

    2 868 000

    6 380 000

    Division 505.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS

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

    2 785 000

    6 269 900

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of the Prime Minister and Cabinetcontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

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

    326 000

    1 107 000

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

    215 000

    1 004 100

    Total: Division 505

    3 326 000

    8 381 000

    Division 506.—MERIT PROTECTION AND REVIEW AGENCY

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

    1 422 000

    3 337 700

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

    582 000

    1 165 300

    Total: Division 506

    2 004 000

    4 503 000

    Division 507.—OFFICE OF THE INSPECIOR-GENERAL OF INTELLIGENCE AND SECURITY

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

    146 000

    339 800

    Division 508.—OFFICE OF NATIONAL ASSESSMENTS

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

    2 059 000

    6 183 900

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

    175 000

    1 068 000

    Total: Division 508

    2 234 000

    7 251 900

    Division 509.—PUBLIC SERVICE COMMISSIONER

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

    4 690 000

    10 402 000

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

    496 000

    1 190 000

    3.—Other Services

    5 728 000

    12 510 000

    Total: Division 509

    10 914 000

    24 102 000

    Total: Department of the Prime Minister and Cabinet.

    49 363 000

    118 203 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF SOCIAL SECURITY

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    560

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

    372 891 000

    80 867 000

    453 758 000

    772 758 300

    179 882 200

    952 640 500

    561

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

    1 800 000

    1 800 000

    2 715 500

    2 715 500

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

    372 891 000

    82 667 000

    455 558 000

    772 758 300

    182 597 700

    955 356 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF SOCIAL SECURITY

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 560.—ADMINISTRATIVE

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

    372 891 000

    772 758 300

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

    52 330 000

    124 214 200

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

    28 537 000

    55 668 000

    Total: Division 560

    453 758 000

    952 640 500

    Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES

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

    1 800 000

    2 715 500

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

    455 558 000

    955 356 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

    SUMMARY

    Supply Bill (No. 1)— 1991-92, Heavy figures

    Appropriation— 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    660

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

    53 362 000

    108 300 000

    161 662 000

    154 626 000

    300 503 000

    455 129 000

    661

    Australian National Railways Commission..................

    27 232 000

    27 232 000

    70 600 000

    70 600 000

    662

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

    342 661 000

    342 661 000

    628 211 000

    628 211 000

    663

    Australian Maritime Safety Authority............................

    12 317 000

    12 317 000

    16 237 000

    16 237 000

    664

    Regulation of Broadcasting and Television...................

    4 611 000

    4 611 000

    9 381 000

    9 381 000

    665

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

    31 385 000

    31 385 000

    77 211 000

    77 211 000

    666

    Australian Telecommunications Authority...................

    6 160 000

    6 160 000

    11 515 000

    11 515 000

    667

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

    630 000

    54 000 000

    54 630 000

    1 728 200

    83 138 000

    84 866 200

    668

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

    192 000

    3 200 000

    3 392 000

    462 800

    22 500 000

    22 962 800

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

    410 000

    410 000

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

    54 184 000

    589 866 000

    644 050 000

    157 227 000

    1 219 296 000

    1 376 523 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 660.—ADMINISTRATIVE

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

    53 362 000

    154 626 000

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

    9 071 000

    28 928 000

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

    90 249 000

    245 365 000

    4.—Grants and Contributions..........................................................

    8 980 000

    26 210 000

    Total: Division 660

    161 662 000

    455 129 000

    Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION

    1.—Subsidy provided as annual revenue supplement...............

    27 232 000

    70 600 000

    Division 662.—BROADCASTING AND TELEVISION SERVICES

    1.— Australian Broadcasting Corporation — Operating expenses

    280 984 000

    497 370 000

    2.—Special Broadcasting Service — Operating expenses........

    31 177 000

    60 618 000

    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

    30 500 000

    70 223 000

    Total: Division 662

    342 661 000

    628 211 000

    Division 663.—AUSTRALIAN MARITIME SAFETY AUTHORITY

    1.—For expenditure under the Australian Maritime Safety Authority Act 1990............................................................................................

    12 317 000

    16 237 000

    Division 664.—REGULATION OF BROADCASTING AND TELEVISION

    1.— Australian Broadcasting Tribunal — Operating expenses

    4 611 000

    9 381 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of Transport and Communicationscontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 665.—CIVIL AVIATION AUTHORITY

    1.—For expenditure under the Civil Aviation Act 1988............

    31 385 000

    77 211 000

    Division 666.—AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

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

    6 160 000

    11 515 000

    Division 667.—WATERFRONT INDUSTRY REFORM AUTHORITY

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

    630 000

    1 728 200

    2.—Waterfront Industry Reform Program.................................

    54 000 000

    83 138 000

    Total: Division 667

    54 630 000

    84 866 200

    Division 668.—SHIPPING INDUSTRY REFORM AUTHORITY

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

    192 000

    462 800

    2.—Shipping Industry Reform Program......................................

    1 600 000

    17 500 000

    3.—Towage Industry Reform Program........................................

    1 600 000

    5 000 000

    Total: Division 668

    3 392 000

    22 962 800

    INDEPENDENT AIR FARES COMMITTEE

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

    410 000

    Total: Department of Transport and Communications

    644 050 000

    1 376 523 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF THE TREASURY

    SUMMARY

    Supply Bill (No. 1) — 1991-92, Heavy figures

    Appropriation — 1990-91 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    670

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

    11 372 000

    8 538 000

    19 910 000

    25 853 400

    17 673 600

    43 527 000

    671

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

    127 854 000

    12 292 000

    140 146 000

    161 801 300

    30 037 700

    191 839 000

    677

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

    387 820 000

    85 274 000

    473 094 000

    861 386 000

    187 895 000

    1 049 281 000

    673

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

    1 255 000

    270 000

    1 525 000

    2 650 000

    887 000

    3 537 000

    674

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

    5 120 000

    768 000

    5 888 000

    9 783 000

    1 862 000

    11 645 000

    675

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

    6 173 000

    930 000

    7 103 000

    13 836 000

    2 021 000

    15 857 000

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

    539 594 000

    108 072 000

    647 666 000

    1 075 309 700

    240 376 300

    1 315 686 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    DEPARTMENT OF THE TREASURY

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 670.—ADMINISTRATIVE

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

    11 372 000

    25 853 400

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

    1 872 000

    4 882 400

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

    6 666 000

    12 791 200

    Total: Division 670

    19 910 000

    43 527 000

    Division 671.—AUSTRALIAN BUREAU OF STATISTICS

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

    127 854 000

    161 801 300

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

    12 267 000

    29 979 500

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

    25 000

    58 200

    Total: Division 671

    140 146 000

    191 839 000

    Division 672.—AUSTRALIAN TAXATION OFFICE

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

    387 820 000

    861 386 000

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

    78 000 000

    172 411 000

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

    7 274 000

    15 484 000

    Total: Division 672

    473 094 000

    1 049 281 000

    Division 673.—PRICES SURVEILLANCE AUTHORITY

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

    1 255 000

    2 650 000

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

    270 000

    887 000

    Total: Division 673

    1 525 000

    3 537 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    Department of The Treasurycontinued

    Services

    Supply Appropriation 1991-92

    Appropriation 1990-91 *

    $

    $

    Division 674.—INSURANCE AND SUPERANNUATION COMMISSION

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

    5 120 000

    9 783 000

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

    765 000

    1 826 000

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

    3 000

    36 000

    Total: Division 674

    5 888 000

    11 645 000

    Division 675.—INDUSTRY COMMISSION

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

    6 173 000

    13 836 000

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

    930 000

    1 874 000

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

    147 000

    Total: Division 675

    7 103 000

    15 857 000

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

    647 666 000

    1 315 686 000

    * Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.

    [Minister's second reading speech made in
    House of Representatives on 16 April 1991

    Senate on 18 June 1991]

    Printed by Authority by the Commonwealth Government Printer (74/91)

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