Supply Act (No. 1) 1992-93 (Cth)

Case
No judgment structure available for this case.

Supply Act (No. 1) 1992-93

No. 42 of 1992

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 1993, and for related purposes

[Assented to 5 June 1992]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Supply Act (No. 1) 1992-93.

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) 1992-93.

Issue and application of $12 382 516 000

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 1993, the sum of $12 382 516 000.

33827 Cat. No. 92 4612 X

(2)

Unless 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, property operating expenses or operating expenses) 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 year ending on 30 June 1992 could lawfully have been applied.

(3)

The Consolidated Revenue Fund is appropriated as 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 1992, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1993 amounts not exceeding the amounts determined by the Minister for Finance under subsection (2).

(2)

For the purposes of subsection (1), the Minister for Finance may determine amounts not exceeding 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 17 March 1992, under 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 as necessary for the purposes of this section.

Money appropriated for a program

6. Money appropriated by this Act for a particular program is taken to be appropriated for:

  1. (a)

    the purpose of payments (including advances) under Acts administered as part of the program; and

  2. (b)

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

Net annotated appropriations

7.(1) If 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

  2. (b)

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

  1. (c)

    from the provision of services;

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

(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:

(a)

a sale, or other transaction, referred to in paragraph (l)(a) or (b); or

(b)

the provision of services;

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

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 1993, the amounts that 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 the Arts, Sport, the Environment and Territories

9.(1) If a body to be known as the National Film and Sound Archive is established by legislation 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 and Territories under subdivision 1, 2 or 3 of Division 147 in the Schedule were:

  1. (a)

    if the body is established on or before 1 July 1992 — an appropriation of that amount to that body; or

(b)

if the body is established after 1 July 1992:

(i) 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

(ii) 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 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 and Territories under subdivision 1 or 2 of Division 152 in the Schedule were:

  1. (a)

    if the body is established on or before 1 July 1992 — an appropriation of that amount to that body; or

(b)

if the body is established after 1 July 1992:

(i) 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

(ii) 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.

Attorney-General’s Department

10. If a body to be known as the Australian Transaction Reports and Analysis Centre is established by legislation 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 Attorney-General’s Department under subdivision 1 or 2 of Division 171 in the Schedule were:

  1. (a)

    if the body is established on or before 1 July 1992 — an appropriation of that amount to mat body; or

(b)

if the body is established after 1 July 1992:

(i) 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

(ii) 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 Industrial Relations

11. If a body to be known as the Construction Industry Reform Agency or the Construction Industry Development Agency is established by legislation 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 Industrial Relations under subdivision 1 of Division 372 in the Schedule were:

  1. (a)

    if the body is established on or before 1 July 1992 — an appropriation of that amount to that body; or

(b)

if the body is established after 1 July 1992:

(i) 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

(ii) 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 Industry, Technology and Commerce

12. If a body to be known as the Nuclear Safety Bureau is established by legislation 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 Nuclear Science and Technology Organisation (the “Organisation”) under subdivision 1 of Division 383 in the Schedule were:

  1. (a)

    if the body is established on or before 1 July 1992 — an appropriation of that amount to that body; or

(b)

if the body is established after 1 July 1992:

(i) an appropriation to mat body of so much of mat 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 Organisation for the purpose of meeting its operating expenses.

Act to be subject to Loan Act, if enacted

13. If an Act to be cited as the Loan Act 1992 is enacted before the commencement of the Appropriation Act (No. 1), this Act has effect subject to the first-mentioned Act.

SCHEDULE Section 3

ABSTRACT

Page Reference

Departments and Services

Total

$

12

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

235 651 000

15

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

306 531 000

21

Attorney-General’s Department....................................................................................

355 122 000

28

Department ot Defence....................................................................................................

4 252 811 000

30

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

1 342 789 000

33

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

94 878 000

35

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

170 000 000

36

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

867 666 000

39

Department of Health, Housing and Community Services.......................................

957 143 000

42

Department of Veterans’ Affairs...................................................................................

710 616 000

43

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

175 157 000

45

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

174 291 000

48

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

591 229 000

52

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

233 492 000

55

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

68 759 000

58

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

525 409 000

60

Department of Tourism...................................................................................................

42 111 000

62

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

625 825 000

65

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

653 036 000

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

12 382 516 000

DEPARTMENTS AND SERVICES

Supply Bill (No. 1) — 1992-93, Heavy Figures

Appropriation — 1991-92 *, Light Figures

Departments

Running Costs

Other Services

Total

$

$

$

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

97 490 000

138 161 000

235 651 000

202 377 000

293 235 000

495 612 000

Department of the Arts, Sport, the Environment and Territories

89 471 000

217 060 000

306 531 000

194 052 000

500 181 000

694 233 000

Attorney-General’s Department.................................................

184 089 000

171 033 000

355 122 000

447 411 000

377 830 000

825 241 000

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

1 951 571 000

2 301 240 000

4 252 811 000

4 272 428 000

4 870 912 000

9 143 340 000

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

260 287 000

1 082 502 000

1 342 789 000

545 192 000

3 385 816 000

3 931 008 000

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

57 576 000

37 302 000

94 878 000

129 898 000

79 227 000

209 125 000

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

174 675 000

692 991 000

867 666 000

375 469 000

1 489 662 000

1 865 131 000

Department of Health, Housing and Community Services....

95 038 000

862 105 000

957 143 000

188 756 000

1 776 718 000

1 965 474 000

Department of Veterans’ Affairs................................................

75 884 000

634 732 000

710 616 000

171 400 000

1 284 995 000

1 456 395 000

Department of Immigration, Local Government and Ethnic Affairs

99 242 000

75 915 000

175 157 000

210 901 000

171 698 000

382 599 000

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

35 015 000

139 276 000

174 291 000

74 410 000

301 979 000

376 389 000

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

170 261 000

420 968 000

591 229 000

368 883 000

1 144 057 000

1 512 940 000

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

143 447 000

90 045 000

233 492 000

300 084 000

217 802 000

517 886 000

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

31 325 000

37 434 000

68 759 000

72 153 000

67 356 000

139 509 000

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

434 390 000

91 019 000

525 409 000

880 620 000

209 684 000

1 090 304 000

Department of Tourism................................................................

4 601 000

37 510 000

42 111 000

6 886 000

77 057 000

83 943 000

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

57 968 000

567 857 000

625 825 000

129 568 000

1 298 300 000

1 427 868 000

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

533 621 000

119 415 000

653 036 000

1 182 287 000

302 6960 000

1 485 247 000

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

4 495 951 000

7 716 565 000

12 212 516 000

9 752 775 000

17 849 469 000

27 602 244 000

* 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. 1) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

115

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

52 673 000

109 053 000

161 726 000

104 047 000

228 564 000

332 611 000

116

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

15 651 000

15 233 000

30 884 000

33 908 000

32 842 000

66 750 000

117

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

29 166 000

13 875 000

43 041 000

64 311 000

31 553 000

95 864 000

118

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

111 000

276 000

387 000

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

97 490 000

138 161 000

235 651 000

202 377 000

293 235 000

495 612 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 115.— ADMINISTRATIVE

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

52 673 000

104 047 000

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

9 940 000

25 542 000

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

40 555 000

79 764 000

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

20 858 000

34 325 000

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)............................................................................................

37 500 000

88 462 000

6.— Grants-in-aid.............................................................................................

200 000

471 000

Total: Division 115

161 726 000

332 611 000

Division 116.— AUSTRALIAN ELECTORAL COMMISSION

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

15 651 000

33 908 000

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

3 835 000

11 049 000

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

11 398 000

21 793 000

Total: Division 116

30 884 000

66 750 000

Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

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

29 166 000

64 311 000

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

1 425 000

3 108 000

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

10 700 000

24 954 000

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

Department of Administrative Services continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

S

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

1 750 000

3 491 000

Total: Division 117

43 041 000

95 864 000

Division 118.— ROYAL COMMISSIONS AND INQUIRIES

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

111 000

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

50 000

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

226 000

Total: Division 118

387 000

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

235 651 000

495 612 000

* 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 AND TERRITORIES

SUMMARY

Supply Bill (No. 1) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

135 Administrative................................................................................

15 460 000

77 303 000

92 763 000

34 149 000

183 234 000

217 383 000

136 Australia Council...........................................................................

17 937 000

17 937 000

60 142 000

60 142 000

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

4 300 000

4 300 000

16 602 000

16 602 000

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

4 863 000

4 863 000

10 695 000

10 695 000

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

2 943 000

2 943 000

6 397 000

6 397 000

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

1 072 000

1 072 000

2 396 000

2 396 000

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

9 291 000

9 291 000

18 350 000

18 350 000

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

4 760 000

4 760 000

10 554 000

10 554 000

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

20 903 000

20 903 000

44 902 000

44 902 000

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

28 738 000

28 738 000

56 673 000

56 673 000

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

50 262 000

6 674 000

56 936 000

107 298 000

17 311 000

124 609 000

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

3 617 000

3 617 000

10 604 000

10 604 000

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

2 349 000

857 000

3 206 000

6 182 000

2 256 000

8 438 000

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

15 982 000

15 982 000

30 543 000

30 543 000

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

2 028 000

2 028 000

5 439 000

5 439 000

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

3 363 000

3 363 000

7 357 000

7 357 000

151 Antarctic Division..........................................................................

14 902 000

15 240 000

30 142 000

33 827 000

22 523 000

56 350 000

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

1 708 000

50 000

1 758 000

2 544 000

347 000

2 891 000

* 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 AND TERRITORIES

SUMMARY — continued

Supply Bill (No. 1) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

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

1 427 000

502 000

1 929 000

2 695 000

1 213 000

3 908 000

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

89 471 000

217 060 000

306 531 000

194 052 000

500 181 000

694 233 000

* 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 AND TERRITORIES

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 135.— ADMINISTRATIVE

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

15 460 000

34 149 000

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

2 340 000

6 813 000

3.— Cultural Development Program (including payments to relevant trust accounts).................................................................................................

44 133 000

93 423 000

4.— Sport and Recreation Program...........................................................

6 170 000

13 426 000

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

8 204 000

24 106 000

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

16 236 000

43 000 000

7.— Corporate Services Program...............................................................

220 000

2466 000

Total: Division 135

92 763 000

217 383 000

Division 136.— AUSTRALIA COUNCIL

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

17 937 000

60 142 000

Division 137.— AUSTRALIAN FILM COMMISSION

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

4 300 000

16 602 000

* 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 and Territories continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

$

$

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

4 863 000

10 695 000

Division 139.— AUSTRALIAN HERITAGE COMMISSION

1.For expenditure under the Australian Heritage Commission Act 1975

2 943 000

6 397 000

Division 140.— AUSTRALIAN SPORTS DRUG AGENCY

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

1 072 000

2 396 000

Division 141.— AUSTRALIAN NATIONAL GALLERY

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

9 291 000

18 350 000

Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM

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

4 760 000

10 554 000

Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

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

20 903 000

44 902 000

Division 144.— AUSTRALIAN SPORTS COMMISSION

1.For expenditure under the Australian Sports Commission Act 1989

28 738 000

56 673 000

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

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

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 145. — COMMONWEALTH BUREAU OF METEOROLOGY

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

50 262 000

107 298 000

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

6 600 000

16 240 000

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

74 000

1 071 000

Total: Division 145

56 936 000

124 609 000

Division 146. — GREAT BARRIER REEF MARINE PARK AUTHORITY

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

3 617 000

10 604 000

Division 147.— NATIONAL FILM AND SOUND ARCHIVE

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

2 349 000

6 182 000

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

462 000

1306 000

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

395 000

950 000

Total: Division 147

3 206 000

8 438 000

Division 148 — NATIONAL LIBRARY OF AUSTRALIA

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

15 982 000

30 543 000

Division 149.— NATIONAL MUSEUM OF AUSTRALIA

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

2 028 000

5 439 000

Division 150.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

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

3 363 000

7 357 000

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 and Territories continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 151.— ANTARCTIC DIVISION

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

14 902 000

33 827 000

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

1 515 000

3 874 000

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

13 725 000

18 649 000

Total: Division 151

30 142 000

56 350 000

Division 152.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

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

1 708 000

2 544 000

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

50 000

347 000

Total: Division 152

1 758 000

2 891 000

Division 153.— NATIONAL CAPITAL PLANNING AUTHORITY

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

1 427 000

2 695 000

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

482 000

1 168 000

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

20 000

45 000

Total: Division 153

1929 000

3 908 000

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

306 531 000

694 233 000

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

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Supply Bill (No. 1) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

165

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

22 729 000

33 205 000

55 934 000

48 658 000

85 463 000

134 121 000

166

Legal Practice..................................................................................

12 772 000

12 772 000

71 903 000

71 903 000

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

67 145 000

12 880 000

80 025 000

145 135 000

28 447 000

173 582 000

168

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

2 152 000

2 152 000

4 156 000

4 156 000

169

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

61 606 000

61 606 000

129 622 000

129 622 000

170

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

21 500 000

21 500 000

49 047 000

49 047 000

171

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

2 564 000

594 000

3 158 000

5 792 000

1 923 000

7 715 000

172

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

70 000

70 000

148 000

148 000

173

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

3 327 000

3 327 000

8 234 000

8 234 000

174

Human Rights and Equal Opportunity Commission................

4 188 000

970 000

5 158 000

8 895 000

2 564 000

11 459 000

175

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

1 633 000

1 633 000

3 225 000

3 225 000

176

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

14 266 000

2 582 000

16 848 000

31 566 000

5 380 000

36 946 000

177

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

1 521 000

781000

2 302 000

3 226 000

1 593 000

4 819 000

178

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

14 895 000

12 216 000

27 111 000

32 168 000

20 378 000

52 546 000

179

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

5 611 000

1 539 000

7 150 000

10 901 000

3 647 000

14 548 000

180

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

20 496 000

10 766 000

31 262 000

48 616 000

23 833 000

72 449 000

181

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

10 424 000

2 641 000

13 065 000

21 237 000

4 082 000

25 319 000

182

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

5 634 000

1 972 000

7 606 000

12 322 000

4 691 000

17 013 000

* 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) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

183

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

215 000

215 000

489 000

489 000

184

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

1 844 000

384 000

2 228 000

4 128 000

768 000

4 896 000

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

2 864 000

140 000

3004 000

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

184 089 000

171033 000

355 122 000

447 411 000

377 830 000

825 241 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 165.— ADMINISTRATIVE

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

22 729 000

48 658 000

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

4 015 000

27 923 000

3.— Other Services (including for payment to relevant Trust Accounts)

29 190 000

57 540 000

Total: Division 165

55 934 000

134 121 000

Division 166.— LEGAL PRACTICE

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

12 772 000

71 903 000

Division 167.— AUSTRALIAN FEDERAL POLICE

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

67 145 000

145 135 000

2.— Property Operating Expenses (net appropriation — see section 7)

10 560 000

23 237 000

3.— Other Services (net appropriation — see section 7)......................

2 320 000

5 210 000

Total: Division 167

80 025 000

173 582 000

Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

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

2 152 000

4 156 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 169.— AUSTRALIAN SECURITIES COMMISSION

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

61 606 000

129 622 000

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

21 500 000

49 047 000

Division 171.— CASH TRANSACTION REPORTS AGENCY

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

2 564 000

5 792 000

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

594 000

1 923 000

Total: Division 171

3 158 000

7 715 000

Division 172.— CRIMINOLOGY RESEARCH COUNCIL

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

70 000

148 000

Division 173.— HIGH COURT OF AUSTRALIA

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

3 327 000

8 234 000

Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

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

4 188 000

8 895 000

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

889 000

2 014 000

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

81000

550 000

Total: Division 174

5 158 000

11 459 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 175.— LAW REFORM COMMISSION

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

1 633 000

3 225 000

Division 176.— NATIONAL CRIME AUTHORITY

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

14 266 000

31 566 000

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

2 582 000

5 380 000

Total: Division 176

16 848 000

36 946 000

Division 177.— OFFICE OF PARLIAMENTARY COUNSEL

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

1 521 000

3 226 000

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

269 000

399 000

3.— Other Services

512 000

1 194 000

Total: Division 177

2 302 000

4 819 000

Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

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

14 895 000

32 168 000

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

4 688 000

9 694 000

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

7 528 000

10 684 000

Total: Division 178

27 111 000

52 546 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 179.— TRADE PRACTICES COMMISSION

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

5 611 000

10 901 000

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

895 000

2 147 000

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

644 000

1 500 000

Total: Division 179

7 150 000

14 548 000

Division 180.— FAMILY COURT OF AUSTRALIA

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

20 496 000

48 616 000

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

10 427 000

23 098 000

3.— Judges’ Long Leave................................................................................

339 000

735 000

Total: Division 180

31 262 000

72 449 000

Division 181.— FEDERAL COURT OF AUSTRALIA

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

10 424 000

21 237 000

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

2 361 000

3 802 000

3.— Judges’ Long Leave................................................................................

280 000

280 000

Total: Division 181

13 065 000

25 319 000

Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL

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

5 634 000

12 322 000

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

1 972 000

4 691 000

Total: Division 182

7 606 000

17 013 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 183.— COMPANIES AND SECURITIES ADVISORY COMMITTEE

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

215 000

489 000

Division 184.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

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

1 844 000

4 128 000

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

382 000

765 000

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

2000

3 000

Total: Division 184

2 228 000

4 896 000

SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

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

2 864 000

Judges’ Long Leave...............................................................................

140 000

Total

3 004 000

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

355 122 000

825 241 000

* 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) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

230

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

1 951 571 000

49 800 000

2 001 371 000

4 272 428 000

104 634 000

4 377 062 000

231

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

1 742 000 000

1 742 000 000

3 626 499 000

3 626 499 000

232

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

31 700 000

31 700 000

78 201 000

78 201 000

233

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

20 720 000

20 720 000

81 266 000

81 266 000

234

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

950 000

950 000

2 011 000

2 011 000

235

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

7 870 000

7 870 000

14 996 000

14 996 000

236

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

299 200 000

299 200 000

691 933 000

691 933 000

237

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

149 000 000

149 000 000

271 372 000

271 372 000

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

1 951 571 000

2 301 240 000

4 252 811 000

4 272 428 000

4 870 912 000

9 143 340 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 230.— ADMINISTRATIVE

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

1 951 571 000

4 272 428 000

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

49 800 000

104 634 000

Total: Division 230

2 001 371 000

4 377 062 000

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

1 742 000 000

3 626 499 000

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

31 700 000

78 201 000

Division 233.— DEFENCE PRODUCTION

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

14 950 000

34 247 000

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

2 990 000

14 385 000

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

2 780 000

32 634 000

Total: Division 233

20 720 000

81 266 000

Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD

950 000

2 011 000

Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD...........

7 870 000

14 996 000

Division 236.— DEFENCE FACILITIES

1.— Construction, Acquisitions and Leases.............................................

187 300 000

421 502 000

2.— Facilities Operations...............................................................................

111 900 000

270 431 000

Total: Division 236

299 200 000

691 933 000

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

149 000 000

271 372 000

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

4 252 811 000

9 143 340 000

* 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) —1992-93, Heavy Figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

270

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

257 857 000

590 784 000

848 641 000

540 333 000

2 504 379 000

3 044 712 000

271

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

96 652 000

96 652 000

194 994 000

194 994 000

272

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

4 545 000

4 545 000

9 780 000

9 780 000

273

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

1 800 000

1 800 000

3 035 000

3 035 000

274

National Board of Employment, Education and Training

2 430 000

358 000

2 788 000

4 859 000

835 000

5 694 000

275

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

16 280 000

16 280 000

33 372 000

33 372 000

276

Aboriginal and Torres Strait Islander Commission...........

369 672 000

369 672 000

629 322 000

629 322 000

  1. 277

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

2 411 000

2 411 000

5 386 000

5 386 000

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

4 713 000

4 713 000

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

260 287 000

1082 502 000

1 342 789 000

545 192 000

3 385 816 000

3 931 008 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 270.— ADMINISTRATIVE

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

257 857 000

540 333 000

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

42 690 000

100 141 000

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

2 753 000

7 497 000

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

1628 000

3 941000

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

113 649 000

225 122 000

6.— Special Employment Education and Income Support...................

49 808 000

1 499 421 000

7.— Other Services..........................................................................................

16 159 000

80 824 000

8.— Labour Market Program Assistance to Jobseekers and Industry

364 097 000

586 933 000

Labour Market Operation...................................................................

500 000

Total: Division 270

848 641 000

3 044 712 000

Division 271.— THE AUSTRALIAN NATIONAL UNIVERSITY

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

96 652 000

194 994 000

Division 272.AUSTRALIAN MARITIME COLLEGE

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

4 545 000

9 780 000

Division 273.— ANGLO-AUSTRALIAN TELESCOPE BOARD

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

1800 000

3 035 000

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

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

2 430 000

4 859 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

2.— Grants for Innovative Projects............................................................

358 000

835 00

Total: Division 274

2 788 000

5 694 000

Division 275.— UNIVERSITY OF CANBERRA

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

16 280 000

33 372 000

Division 276.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

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

369 672 000

629 322 000

Division 277.— 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

2 411 000

5 386 000

CANBERRA INSTITUTE OF THE ARTS

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

4 713 000

Total: Department of Employment, Education and Training

1 342 789 000

3 931 008 000

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

DEPARTMENT OF FINANCE

SUMMARY

Supply Bill (No. 1) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running

Costs

Other

Services

Total

$

$

$

304 Administrative................................................................................

28 444 000

33 236 000

61 680 000

63 980 000

69 256 000

133 236 000

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

19 178 000

2 742 000

21 920 000

39 372 000

6 865 000

46 237 000

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

9 954 000

1 324 000

11 278 000

26 546 000

3 106 000

29 652 000

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

57 576 000

37 302 000

94 878 000

129 898 000

79 227 000

209 125 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 304.— ADMINISTRATIVE

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

28 444 000

63 980 001

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

3 411 000

8 771 000

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

29 825 000

60 485 000

Total: Division 304

61 680 000

133 236 000

Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE

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

19 178 000

39 372 000

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

2 742 000

6 815 000

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

50 000

Total: Division 305

21 920 000

46 237 000

Division 306.— RETIREMENT BENEFITS OFFICE

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

9 954 000

26 546 000

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

1 184 000

2 556 000

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

140 000

550 000

Total: Division 306

11 278 000

29 652 000

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

94 878 000

209 125 000

* 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 1992-93

Appropriation 1991-92

Division 310.— ADVANCE TO THE MINISTER FOR FINANCE

$

$

To enable the Minister for Finance:

(a) to make advances (that will be recovered during the financial year) in respect of expenditure for the ordinary annual services of the Government; and

(b) to make money available for expenditure:

(i) that the Minister for Finance is satisfied 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

(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 in relation to that expenditure.........................

170 000 000

170 000 000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Supply Bill (No. 1) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

315

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

159 523 000

43 467 000

202 990 000

344 623 000

96 551 000

441 174 000

316

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

245 000

404 000

649 000

546 000

968 000

1 514 000

317

Australian International Development Assistance Bureau

14 907 000

492 932 000

507 839 000

30 300 000

1 071 704 000

1 102 004 000

318

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

12 357 000

12 357 000

26 321 000

26 321 000

319

Australian Centre for International Agricultural Research

9 216 000

9 216 000

18 900 000

18 900 000

320

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

134 615 000

134 615 000

275 218 000

275 218 000

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

174 675 000

692 991 000

867 666 000

375 469 000

1 489 662 000

1 865 131 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 315.— ADMINISTRATIVE

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

159 523 000

344 623 000

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

5 788 000

13 890 000

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

7 227 000

17 343 000

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

26 416 000

60 001 000

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

4 036 000

5 317 000

Total: Division 315

202 990 000

441 174 000

Division 316.— AUSTRALIA-JAPAN FOUNDATION

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

245 000

546 000

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

404 000

968 000

Total: Division 316

649 000

1 514 000

Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

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

14 907 000

30 300 000

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

1 585 000

4 282 000

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

145 100 000

291 470 000

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

163 942 000

398 000 000

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

35 663 000

85 811 000

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

26 800 000

64 300 000

* 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 1992-93

Appropriation 1991-92 *

$

$

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

57 892 000

104 300 000

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

61 950 000

123 541 000

Total: Division 317

507 839 000

1102 004 000

Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE

1.Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)............................................................................................

12 357 000

26 316 000

Other Services.........................................................................................

5 000

Total: Division 318

12 357 000

26 321 000

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

9 216 000

18 900 000

Division 320. — AUSTRALIAN TRADE COMMISSION

1.For expenditure under the Australian Trade Commission Act 1985

134 615 000

275 218 000

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

867 666 000

1 865 131 000

* 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 HEALTH, HOUSING AND COMMUNITY SERVICES

SUMMARY

Supply Bill (No. 1) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

330

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

95 038 000

733 178 000

828 216 000

188 756 000

1 503 821 000

1 692 577 000

331

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

3 063 000

3 063 000

4 950 000

4 950 000

332

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

1 807 000

1 807 000

4 120 000

4 120 000

333

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

102 000 000

102 000 000

207 279 000

207 279 000

334

Australian Hearing Services Authority................................

22 057 000

22 057 000

56 548 000

56 548 000

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

95 038 000

862 105 000

957 143 000

188 756 000

1 776 718 000

1 965 474 000

Department of Veterans’ Affairs

340

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

75 884 000

237 590 000

313 474 000

171 400 000

541 608 000

713 008 000

341

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

391 430 000

391 430 000

730 564 000

730 564 000

342

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

5 712 000

5 712 000

12 823 000

12 823 000

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

75 884 000

634 732 000

710 616 000

171 400 000

1 284 995 000

1 456 395 000

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

170 922 000

1 496 837 000

1 667 759 000

360 156 000

3 061 713 000

3 421 869 000

* 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 HEALTH, HOUSING AND COMMUNITY SERVICES

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 330.— ADMINISTRATIVE

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

95 038 000

188 756 000

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

18 055 000

39 933 000

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

7 126 000

18 585 000

4.— Health Advancement (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937 and expenditure under the Human Quarantine Act 1908)...............

95 819 000

200 600 000

5.Home and Community Care (including expenditure under the Home and Community Care Act 1985)................................................................

160 000

400 000

6.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)......................................................

93 093 000

271 970 000

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

165 841 000

397 435 000

8.— Health Care Access (including payments under the Health Insurance Act 1973)........................................................................................................

35 491 000

106 594 000

9.— Housing and Crisis Accomodation (including payment to the Australian Housing Research Fund Trust Account, expenditure under the First Home Owners Act 1983, the Home Savings Grant Act 1976 and the Supported Accomodation Assistance Act 1989).............................

23 161 000

60 755 000

10.— Services for Families with Children (including expenditure under the Child Care Act 1972)......................................................................................

286 579 000

385 368 000

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

7 853 000

22 181 000

Total: Division 330

828 216 000

1 692 577 000

Division 331.— AUSTRALIAN INSTITUTE OF HEALTH

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

3 063 000

4 95000

* 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 Health, Housing and Community Services continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

Division 332. — NATIONAL FOOD AUTHORITY

$

$

1.— For expenditure under the National Food Authority Act 1991....

1 807 000

4 120 000

Division 333.— HEALTH INSURANCE COMMISSION

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

102 000 000

207 279 000

Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY

1.— For expenditure under the Hearing Services Act 1991.................

22 057 000

56 548 000

Total: Department of Health, Housing and Community Services

957 143 000

1 965 474 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 340.— ADMINISTRATIVE

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

75 884 000

171 400 000

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

11 623 000

29 408 000

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

199 151 000

457 679 000

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

16 384 000

36 700 000

5.— OtherServices...................................................................

10 432 000

17 821 000

Total: Division 340

313 474 000

713 008 000

Division 341.— OTHER BENEFITS.............................................................

391 430 000

730 564 000

Division 342.— AUSTRALIAN WAR MEMORIAL

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

5 712 000

12 823 000

Total: Department of Veterans’ Affairs.................................

710 616 000

1 456 395 000

* 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) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

360 Administrative...................................................................................

93 248 000

75 423 000

168 671 000

199 842 000

170 517 000

370 359 000

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

104 000

104 000

250 000

250 000

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

5 994 000

388 000

6 382 000

11 059 000

931 000

11 990 000

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

99 242 000

75 915 000

175 157 000

210 901 000

171 698 000

382 599 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 360.— ADMINISTRATIVE

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

93 248 000

199 842 000

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

12 647 000

30 344 000

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

5660 000

14 414 000

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

3 542 000

6 020 000

5.— Adult Migrant English Program (net appropriation — see section 7)

43 648 000

100 126 000

6.— Grants-in-aid (net appropriation see section 7)........................

9 926 000

19 613 000

Total: Division 360

168 671 000

370 359 000

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)......................

5 994 000

11 059 000

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

388 000

931 000

Total: Division 362

6 382 000

11 990 000

Total: Department of Immigration, Local Government and Ethnic Affairs

175 157 000

382 599 000

* 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) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

365 Administrative...................................................................................

19 485 000

17 178 000

36 663 000

41 787 000

37 933 000

79 720 000

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

640 000

105 000

745 000

1 428 000

255 000

1 683 000

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

4 302 000

4 302 000

9 671 000

9 671 000

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

13 616 000

4 251 000

17 867 000

29 620 000

10 285 000

39 905 000

369 National Occupational Health and Safety Commission............

8 541 000

8 541 000

18 789 000

18 789 000

370 Remuneration Tribunal....................................................................

269 000

110 000

379 000

603 000

263 000

866 000

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

104 789 000

104 789 000

224 783 000

224 783 000

372 Construction Industry Reform Agency.........................................

1 005 000

1 005 000

972 000

972 000

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

35 015 000

139 276 000

174 291 000

74 410 000

301 979 000

376 389 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 365.— ADMINISTRATIVE

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

19 485 000

41 787 000

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

3 200 000

7 012 000

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

13 978 000

30 921 000

Total: Division 365

36 663 000

79 720 000

Division 366.— AFFIRMATIVE ACTION AGENCY

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

640 000

1 428 000

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

105 000

255 000

Total: Division 366

745 000

1 683 000

Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

4 302 000

9 671 000

Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY

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

13 616 000

29 620 000

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

4 251 000

10 228 000

Other Services.........................................................................................

57 000

Total: Division 368

17 867 000

39 905 000

Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

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

8 541000

18 789 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 370.— REMUNERATION TRIBUNAL

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

269 000

603 000

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

110 000

263 000

Total: Division 370

379 000

866 000

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.....................

104 789 000

224 783 000

Division 372.— CONSTRUCTION INDUSTRY REFORM AGENCY

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

1 005 000

972 000

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

174 291 000

376 389 000

* 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) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

380

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

26 700 000

120 702 000

147 402 000

59 396 000

311 079 000

370 475 000

381

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

123 173 000

14 542 000

137 715 000

267 186 000

35 195 000

302 381 000

382

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

5 567 000

5 567 000

13 538 000

13 538 000

383

Australian Nuclear Science and Technology Organisation

22 705 000

22 705 000

48 508 000

48 508 000

384

Export rinance Insurance Corporation....................................

40 458 000

40 458 000

279 111 000

279 111 000

385

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

469 000

420 000

889 000

1 108 000

2 800 000

3 908 000

386 Commonwealth Scientific and Industrial Research Organisation

190 549 000

190 549 000

417 669 000

417 669 000

387

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

1 594 000

1 594 000

2 850 000

2 850 000

388

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

764 000

764 000

1 453 000

1453 000

389

Patent, Trade Marks and Designs Offices...............................

17 000 000

2 344 000

19 344 000

35 514 000

7 304 000

42 818 000

390

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

680 000

680 000

1 319 000

1 319 000

391

Textiles, Clothing and Footwear Development Authority...

645 000

22 917 000

23 562 000

1 510 000

27 400 000

28 910 000

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

170 261 000

420 968 000

591 229 000

368 883 000

1 144 057 000

1 512 940 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 380.— ADMINISTRATIVE

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

26 700 000

59 396 000

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

4 427 000

10 899 000

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

60 585 000

158 254 000

4.— Assistance for Industry Research and Development (including payments to the Building Research Trust Account)...........................................

39 322 000

88 298 000

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

10 306 000

41 665 000

6.— Other services (including payments to relevant trust account)..

3 693 000

7 229 000

7.— Grants-in-aid.............................................................................................

2 369 000

4 734 000

Total: Division 380

147 402 000

370 475 000

Division 381.— AUSTRALIAN CUSTOMS SERVICE

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

123 173 000

267 186 000

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

13 209 000

32 398 000

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

1 333 000

2 797 000

Total: Division 381

137 715 000

302 381 000

Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE

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

5 567 000

13 538 000

Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

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

22 705 000

48 508 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION

$

$

1.For expenditure under the Export Finance and Insurance Corporation Act 1991.........................................................................................................

40 458 000

279 111 000

Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY

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

469 000

1 108 000

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

420 000

2 800 000

Total: Division 385

889 000

3 908 000

Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

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

190 549 000

417 669 000

Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

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

1 594 000

2 850 000

Division 388.— NATIONAL STANDARDS COMMISSION

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

764 000

1 453 000

Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICES

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

17 000 000

35 514 000

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

2 296 000

6 590 000

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

48 000

714 0

Total: Division 389

19 344 000

42 818 000

Division 390.— ANTI-DUMPING AUTHORITY

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

680 000

1 319 0

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92

$

$

Division 391.— TEXTILES, CLOTHING AND DOTWEAR DEVELOPMENT AUTHORITY

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

645 000

1 510 000

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

22 917 000

27 400 000

Total: Division 391

23 562 000

28 910 000

Total: Department of Industry, Technology and Commerce..

591 229 000

1 512 940 000

* 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) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

490 Administrative................................................................................

32 971 000

78 375 000

111 346 000

69 030 000

175 234 000

244 264 000

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

81 225 000

5 155 000

86 380 000

168 438 000

13 540 000

181 978 000

492 Australian Bureau of Agricultural and Resource Economics

8 490 000

487 000

8 977 000

14 414 000

2 532 000

16 946 000

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

20 761 000

2 293 000

23 054 000

48 202 000

5 818 000

54 020 000

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

737 000

737 000

2 463 000

2 463 000

495 Australian Fisheries Management Authority...........................

2 998 000

2 998 000

18 215 000

18 215 000

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

143 447 000

90 045 000

233 492 000

300 084 000

217 802 000

517 886 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 490.— ADMINISTRATIVE

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

32 971 000

69 030 000

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

7 000 000

15 487 000

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

129 000

1 159 000

4.— Industries Development.........................................................................

38 690 000

87 673 000

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

12 441 000

26 412 000

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

20 115 000

44 503 000

Total: Division 490

111 346 000

244 264 000

Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

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

81 225 000

168 438 000

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

2 830 000

7 579 000

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

2 325 000

5 961 000

Total: Division 491

86 380 000

181 978 000

Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

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

8 490 000

14 414 000

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

487 000

2 532 000

Total: Division 492

8 977 000

16 946 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

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

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

20 761 000

48 202 000

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

2 263 000

5 746 000

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

30 000

72 000

Total: Division 493

23 054 000

54 020 000

Division 494.— JOINT COAL BOARD

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

737 000

2 463 000

Division 495. — AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

1.— For expenditure under the Fisheries Administration Act 1991...

2 998 000

18 215 000

Total: Department of Primary Industries and Energy...........

233 492 000

517 886 000

* 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) — 1992-93, Heavy Figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

500

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

14 332 000

29 696 000

44 028 000

33 456 000

48 114 000

81 570 000

501

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

770 000

770 000

1 770 000

1 770 000

502

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

1 970 000

288 000

2 258 000

4 422 000

811 000

5 233 000

503

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

840 000

840 000

1 974 000

1 974 000

504

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

2 676 000

280 000

2 956 000

6 005 000

672 000

6 677 000

505

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

2 534 000

441 000

2 975 000

5 797 000

1 188 000

6 985 000

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

1 481 000

583 000

2 064 000

3 592 000

1 165 000

4 757 000

507 Office of the Inspector-General of Intelligence and Security...

189 000

189 000

471 000

471 000

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

2 274 000

249 000

2 523 000

5 218 000

1 107 000

6 325 000

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

5 099 000

5 057 000

10 156 000

11 422 000

12 325 000

23 747 000

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

31 325 000

37 434 000

68 759 000

72 153 000

67 356 000

139 509 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 500.— ADMINISTRATIVE

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

14 332 000

33 456 0

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

1 891 000

5 163 000

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

27 805 000

42 951 000

Total: Division 500

44 028 000

81 570 000

Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

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

770 000

1 770 000

Division 502.— COMMONWEALTH OMBUDSMAN

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

1 970 000

4 422 000

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

288 000

811 000

Total: Division 502

2 258 000

5 233 000

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)

840 000

1 974 000

Division 504.— RESOURCE ASSESSMENT COMMISSION

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

2 676 000

6 005 000

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

280 000

672 000

Total: Division 504

2 956 000

6 677 000

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

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

2 534 000

5 797

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

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

235 000

452 000

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

206 000

736 000

Total: Division 505

2 975 000

6 985 000

Division 506.— MERIT PROTECTION AND REVIEW AGENCY

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

1 481 000

3 592 000

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

583 000

1 165 000

Total: Division 506

2 064 000

4 757 000

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

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

189 000

471 000

Division 508.— OFFICE OF NATIONAL ASSESSMENTS

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

2 274 000

5 218 000

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

249 000

1 107 000

Total: Division 508

2 523 000

6 325 000

Division 509.— PUBLIC SERVICE COMMISSIONER

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

5 099 000

11 422 000

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

614 000

1513 000

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

4 443 000

10 812 000

Total: Division 509

10 156 000

23 747 000

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

68 759 000

139 509 000

* 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) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

560

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

434 390 000

89 171 000

523 561 000

880 620 000

206 659 000

1 087 279 000

561

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

1 848 000

1 848 000

3 025 000

3 025 000

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

434 390 000

91 019 000

525 409 000

880 620 000

209 684 000

1 090 304 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 560.— ADMINISTRATIVE

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

434 390 000

880 620 000

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

58 346 000

145 988 000

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

30 825 000

60 671 000

Total: Division 560

523 561 000

1 087 279 000

Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES

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

1 848 000

3 025 000

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

525 409 000

1 090 304 000

* 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 TOURISM

SUMMARY

Supply Bill (No. 1) —1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

600

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

4 601 000

3 426 000

8 027 000

6 886 000

7 558 000

14 444 000

601

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

34 084 000

34 084 000

69 499 000

69 499 000

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

4 601 000

37 510 000

42 111 000

6 886 000

77 057 000

83 943 000

* 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 TOURISM

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 600.— ADMINISTRATIVE

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

4 601 000

6 886 000

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

450 000

934 000

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

2 976 000

6 624 000

Total: Division 600

8 027 000

14 444 000

Division 601.— AUSTRALIAN TOURIST COMMISSION

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

34 084 000

69 499 000

Total: Department of Tourism...............................................

42 111 000

83 943 000

* 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) — 1992-93, Heavy figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

660

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

57 063 000

132 027 000

189 090 000

127 188 000

313 688 000

440 876 000

661

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

27 230 000

27 230 000

59 000 000

59 000 000

662

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

355 199 000

355 199 000

632 503 000

632 503 000

663

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

9 418 000

9 418 000

24 104 000

24 104 000

664

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

4 832 000

4 832 000

9 739 000

9 739 000

665

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

29 000 000

29 000 000

78 331 000

78 331 000

666

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

6 151 000

6 151 000

13 005 000

13 005 000

667

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

905 000

4 000 000

4 905 000

1 782 000

144 549 000

146 331 000

668

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

598 000

23 381 000

23 979 000

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

57 968 000

567 857 000

625 825 000

129 568 000

1 298 300 000

1 427 868 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 660.— ADMINISTRATIVE

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

57 063 000

127 188 000

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

9 497 000

22 793 000

3.— Other Services (including for payment to the Australian Land Transport Development Trust Fund)..................................................................

113 408 000

244 983 000

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

9 122 000

45 912 000

Total: Division 660

189 090 000

440 876 000

Division 661.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION

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

27 230 000

59 000 000

Division 662.— BROADCASTING AND TELEVISION SERVICES

1.Australian Broadcasting Corporation — Operating expenses...

291 886 000

493 608 000

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

29 783 000

61 112 000

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.............................................................................

33 530 000

77 783 000

Total: Division 662

355 199 000

632 503 000

Division 663.— AUSTRALIAN MARITIME SAFETY AHORITY

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

9 418 000

24 104 000

Division 664.— REGULATION OF BROADCASTING AND TELEVISION

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

4 832 000

9 739 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

Division 665.— CIVIL AVIATION AUTHORITY

$

$

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

29 000 000

78 331 000

Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

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

6 151 000

13 005 000

Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY

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

905 000

1 782 000

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

4 000 000

144 549 000

Total: Division 667

4 905 000

146 331 000

SHIPPING INDUSTRY REFORM AUTHORITY

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

598 000

Shipping Industry Reform Program................................................

14 898 000

Towage Industry Reform Program...................................................

8 483 000

Total

23 979 000

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

625 825 000

1 427 868 000

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

DEPARTMENT OF THE TREASURY

SUMMARY

Supply Bill (No. 1) —1992-93, Heavy Figures

Appropriation — 1991-92 *, Light Figures

Division

Running Costs

Other Services

Total

$

$

$

670 Administrative.............................................................................

12 390 000

7 262 000

19 652 000

26 818 000

19 318 000

46 136 000

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

87 733 000

15 454 000

103 187 000

214 941 000

35 442 000

250 383 000

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

416 515 000

93 342 000

509 857 000

909 021 000

242 707 000

1 151 728 000

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

1 210 000

252 000

1 462 000

2 709 000

630 000

3 339 000

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

9 233 000

1 925 000

11 158 000

14 562 000

2 164 000

16 726 000

675 Industry Commission.................................................................

6 540 000

1 180 000

7 720 000

14 236 000

2 699 000

16 935 000

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

533 621 000

119 415 000

653 036 000

1 182 287 000

302 960 000

1 485 247 000

* 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 1992-93

Appropriation 1991-92 *

$

$

Division 670. — ADMINISTRATIVE

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

12 390 000

26 818 0

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

2 040 000

5 322 000

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

5 222 000

13 996 000

Total: Division 670

19 652 000

46 136 000

Division 671.— AUSTRALIAN BUREAU OF STATISTICS

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

87 733 000

214 941 000

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

15 428 000

35 381 000

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

26 000

61 000

Total: Division 671

103 187 000

250 383 000

Division 672.— AUSTRALIAN TAXATION OFFICE

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

416 515 000

909 021 000

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

82 800 000

222 426 000

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

10 542 000

20 281 000

Total: Division 672

509 857 000

1 151 728 000

Division 673.— PRICES SURVEILLANCE AUTHORITY

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

1 210 000

2 709 000

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

252 000

630

Total: Division 673

1 462 000

3 339 000

* 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 continued

Services

Supply Appropriation 1992-93

Appropriation 1991-92 *

$

$

Division 674.— INSURANCE AND SUPERANNUATION COMMISSION

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

9 233 000

14 562 000

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

1 915 000

2 133 000

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

10 000

31 000

Total: Division 674

11 158 000

16 726 000

Division 675.— INDUSTRY COMMISSION

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

6 540 000

14 236 000

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

956 000

2 296 000

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

224 000

403 000

Total: Division 675

7 720 000

16 935 000

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

653 036 000

1 485 247 000

* 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 24 March 1992

Senate on 29 April 1992]

Printed by Authority by the Commonwealth Government Printer (32/92)

Actions
Download as PDF Download as Word Document


Cases Citing This Decision

0

Cases Cited

0

Statutory Material Cited

0