Supply Act (No. 1) 1993-94 (Cth)

Case
No judgment structure available for this case.

Supply Act (No. 1) 1993-94

No. 22 of 1993

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 1994, and for related purposes

[Assented to 9 June 1993]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Supply Act (No. 1) 1993-94.

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) 1993-94.

Issue and application of $13 327 512 000

4.(1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1994, the sum of $13 327 512 000.

40371 Cat. No. 93 3825 3

(2)

Unless the contrary intention appears in the Schedule, amounts issued by the Minister under subsection (1) in respect of services of a particular description (other than running costs 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 1993 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 running costs

5.(1) In addition to the sum referred to in section 4, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1994, the amounts that the Minister from time to time determines under this subsection.

(2)

The amounts issued by the Minister under subsection (1) may be applied only for the purpose of expenditure on running costs for which an appropriation has been made under an item, subdivision or Division in the Schedule.

(3)

The total of the amounts issued under subsection (1) may not exceed $20 000 000.

  1. (4)

    The Minister must report the amounts so issued to the Parliament.

(5)

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

Additional appropriation in respect of increases in salaries

6.(1) In addition to the sum referred to in section 4 and to any amount determined under section 5, the Minister may, at any time before 1 December 1993, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1994 amounts not exceeding the amounts determined by the Minister under subsection (2).

(2) For the purposes of subsection (1), the Minister 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 27 April 1993, 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.

  1. (4)

    The Minister must report the amounts so issued to the Parliament.

(5)

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

Further issue, application and appropriation

7.(1) In addition to the sum referred to in section 4 and to any amount determined under section 5 or 6, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1994, the amounts that the Minister from time to time determines under this subsection.

(2) The amounts determined by the Minister 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.

Money appropriated for a program

8. 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

  • (b)

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

  • Net annotated appropriations

    9.(1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule concludes with the words “(net appropriation — see section 9)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

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

    (b)

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

    1. (c)

      from the provision of services; or

      1. (d)

        from a person (“employee”) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee;

    may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister 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:

    1. (a)

      a sale, or other transaction, referred to in paragraph (1)(a) or (b); or

  • (b)

      the provision of services; or

  • (c)

      any benefit referred to in paragraph (1)(d);

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

    Entry Level Training— Payments to Departments

    10. (1) If a payment out of money appropriated under subdivision 4 of Division 230 in the Schedule is made to a Department (other than a Parliamentary Department) for running costs or operating expenses, relating to entry level training, the amount so paid is to be credited to the item in the Schedule that appropriates money for running costs or operating expenses (as the case may be) for that Department.

    (2) In subsection (1), “Department” has the same meaning as in the Audit Act 1901.

    Department of the Arts and Administrative Services

    11. (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 and Administrative Services under subdivision 1 or 2 of Division 123 in the Schedule were:

    1. (a)

      if the body is established on or before 1 July 1993 — an appropriation of that amount to that body; or

    (b)

    if the body is established after 1 July 1993:

    (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister 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 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 and Administrative Services under subdivision 1 of Division 126 in the Schedule were:

    1. (a)

      if the body is established on or before 1 July 1993 — an appropriation of that amount to that body; or

    (b)

    if the body is established after 1 July 1993:

    (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister 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 Regional Development

    12. (1) If a body to be known as the Australian Space Council 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 Industry, Technology and Regional Development under subdivision 1 or 5 of Division 380 in the Schedule were:

    1. (a)

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

  • (b)

      an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or expenses related to the National Space Program (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 Genetically Modified Organisms Release Authority 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 Industry, Technology and Commerce under subdivision 1 of Division 380 in the Schedule were:

    1. (a)

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

  • (b)

      an appropriation of the balance of that amount to the Department for the purpose of meeting running costs related to the Genetically Modified Organisms Release Authority incurred by the Department preparatory to the establishment of the body.

  • (3) If money is appropriated for the purposes of an industry innovation program under subdivision 3 of Division 380 in the Schedule, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that there may be credited to that subdivision any money received;

    (a) as repayment of an amount that:

    (i) was paid out of money appropriated under mat item or out of money appropriated for the purposes of the program under a previous appropriation; and
    (ii) was not spent; or
    1. (b)

      as payment of fees charged for attendance at a seminar or conference held for the purposes of the program; or

  • (c)

      from the sale of publications made available for the purposes of the program.

  • (4) If the Consolidated Revenue Fund is credited with an amount purporting to be:

    1. (a)

      a repayment of an amount referred to in paragraph (3)(a): or

  • (b)

      a payment in respect of;

    1. (i) a seminar or conference referred to in paragraph (3)(b); or
    1. (ii) a publication referred to in paragraph (3)(c);

    that amount is taken, for the purposes of subsection (3), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.

    Act to be subject to Loan Act, if enacted

    13. If an Act to be cited as the Loan Act 1993 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

    $

    14

    Department of the Arts and Administrative Services....................................

    407 368 000

    18

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

    367 399 000

    24

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

    4 550 014 000

    26

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

    1 204 808 000

    29

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

    211 444 000

    32

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

    102 110 000

    34

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

    170 000 000

    35

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

    923 848 000

    38

    Department of Health, Housing, Local Government and Community Services

    1 095 101 000

    41

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

    753 555 000

    42

    Department of Immigration and Ethnic Affairs.............................................

    178 551 000

    44

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

    69 127 000

    47

    Department of Industry, Technology and Regional Development.............

    589 369 000

    51

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

    137 612 000

    54

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

    521 374 000

    57

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

    568 365 000

    59

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

    38 503 000

    61

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

    734 809 000

    64

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

    704 155 000

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

    13 327 512 000

    SCHEDULEcontinued

    SCHEDULEcontinued

    DEPARTMENTS AND SERVICES

    SCHEDULEcontinued

    SCHEDULE continued

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Departments

    Running

    Costs

    Other

    Services

    Total

    $

    $

    $

    Department of the Arts and Administrative Services

    142 190 000

    265 178 000

    407 368 000

    301 923 000

    627 108 000

    929 031 000

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

    221 637 000

    145 762 000

    367 399 000

    470 640 000

    314 107 000

    784 747 000

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

    2 278 273 000

    2 271 741 000

    4 550 014 000

    4 444 423 000

    5 741 076 000

    10 185 499 000

    Department of Employment, Education and Training...

    392 241 000

    812 567 000

    1 204 808 000

    797 489 000

    2 018 574 000

    2 816 063 000

    Department of the Environment, Sport and Territories

    94 953 000

    116 491 000

    211 444 000

    207 148 000

    259 026 000

    466 174 000

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

    74 506 000

    27 604 000

    102 110 000

    157 672 000

    61 995 000

    219 667 000

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

    184 720 000

    739 128 000

    923 848 000

    398 337 000

    1 583 250 000

    1 981 587 000

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

    123 792 000

    971 309 000

    1 095 101 000

    257 639 000

    2 237 305 000

    2 494 944 000

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

    104 067 000

    649 488 000

    753 555 000

    206 885 000

    1 306 583 000

    1 513 468 000

    Department of Immigration and Ethnic Affairs..............

    120 530 000

    58 021 000

    178 551 000

    261 704 000

    148 720 000

    410 424 000

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

    44 497 000

    24 630 000

    69 127 000

    100 907 000

    70 320 000

    171 227 000

    Department of Industry, Technology and Regional Development..............................................................................................

    183 086 000

    406 283 000

    589 369 000

    449 303 000

    978 452 000

    1 427 755 000

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

    74 955 000

    62 657 000

    137 612 000

    331 280 000

    173 849 000

    505 129 000

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

    39 392 000

    481 982 000

    521 374 000

    82 717 000

    875 218 000

    957 935 000

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

    556 985 000

    11 380 000

    568 365 000

    1 079 121 000

    28 254 000

    1 107 375 000

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

    4 235 000

    34 268 000

    38 503 000

    10 019 000

    81 799 000

    91 818 000

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

    73 373 000

    661 436 000

    734 809 000

    145 793 000

    1 777 673 000

    1 923 466 000

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

    682 752 000

    21 403 000

    704 155 000

    1 421 881 000

    40 273 000

    1 462 154 000

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

    5 396 184 000

    7 761 328 000

    13 157 512 000

    11 124 881 000

    18 323 582 000

    29 448 463 000

    * Dos 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.

    SCHEDULE continued

    DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    115

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

    77 000 000

    182 761 000

    259 761 000

    163 646 000

    383 436 000

    547 082 000

    116

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

    24 835 000

    4 898 000

    29 733 000

    55 514 000

    55 398 000

    110 912 000

    117

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

    34 510 000

    14 330 000

    48 840 000

    70 868 000

    34 342 000

    105 210 000

    118

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

    15 810 000

    15 810 000

    57 014 000

    57 014 000

    119

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

    7 580 000

    7 580 000

    17 119 000

    17 119 000

    120

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

    5 000 000

    5 000 000

    10 677 000

    10 677 000

    121

    National Gallery of Australia............................................

    10 200 000

    10 200 000

    18 585 000

    18 585 000

    122

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

    5 984 000

    5 984 000

    13 661 000

    13 661 000

    123

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

    3 805 000

    375 000

    4 180 000

    7 323 000

    1 050 000

    8 373 000

    124

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

    15 610 000

    15 610 000

    30 656 000

    30 656 000

    125

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

    2 630 000

    2 630 000

    4 962 000

    4 962 000

    126

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

    2 040 000

    2 040 000

    4 572 000

    4 572 000

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

    208 000

    208 000

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

    142 190 000

    265 178 000

    407 368 000

    301 923 000

    627 108 000

    929 031 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 115.—ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    77 000 000

    163 646 000

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

    72 605 000

    147 297 000

    3.— Estate Management..........................................................................

    19 706 000

    31 808 000

    4.— 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).....................................................

    46 000 000

    107 536 000

    5.— Grants-in-aid.......................................................................................

    210 000

    498 000

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

    43 240 000

    95 236 000

    7.— Information Program......................................................................

    1 000 000

    1 061 000

    Total: Division 115

    259 761 000

    547 082 000

    Division 116.—AUSTRALIAN ELECTORAL COMMISSION

    1.Running Costs (net appropriation — see section 9)................

    24 835 000

    55 514 000

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

    4 898 000

    55 398 000

    Total: Division 116

    29 733 000

    110 912 000

    Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

    1.Running Costs (net appropriation — see section 9)................

    34 510 000

    70 868 000

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

    1 330 000

    3 116 000

    * 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.

    SCHEDULEcontinued

    Department of the Arts and Administrative Services continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    3.— Conveyance of Members of Parliament and Others

    11 200 000

    26 923 000

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

    1 800 000

    4 303 000

    Total: Division 117

    48 840 000

    105 210 000

    Division 118.— AUSTRALIA COUNCIL

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

    15 810 000

    57 014 000

    Division 119.— AUSTRALIAN FILM COMMISSION

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

    7 580 000

    17 119 000

    Division 120.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

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

    5 000 000

    10 677 000

    Division 121.— NATIONAL GALLERY OF AUSTRALIA

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

    10 200 000

    18 585 000

    Division 122.— AUSTRALIAN NATIONAL MARITIME MUSEUM

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

    5 984 000

    13 661 000

    Division 123.— NATIONAL FILM AND SOUND ARCHIVE

    1.— Running Costs (net appropriation — see section 9)................

    3 805 000

    7 323 000

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

    375 000

    1 050 000

    Total: Division 123

    4 180 000

    8 373 000

    * 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.

    SCHEDULE continued

    Department of the Arts and Administrative Services continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 124.— NATIONAL LIBRARY OF AUSTRALIA

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

    15 610 000

    30 656 000

    Division 125.— NATIONAL MUSEUM OF AUSTRALIA

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

    2 630 000

    4 962 000

    Division 126.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

    1.— Running Costs (net appropriation — see section 9)................

    2 040 000

    4 572 000

    ROYAL COMMISSIONS AND INQUIRIES

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

    208 000

    Total: Department of the Arts and Administrative Services

    407 368 000

    929 031 000

    * 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.

    SCHEDULE continued

    ATTORNEY-GENERALS DEPARTMENT

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    135

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

    34 236 000

    28 355 000

    62 591 000

    76 445 000

    58 158 000

    134 603 000

    136

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

    17 354 000

    17 354 000

    36 282 000

    36 282 000

    137

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

    80 667 000

    2 600 000

    83 267 000

    164 640 000

    5 780 000

    170 420 000

    138

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

    2 085 000

    2 085 000

    4 312 000

    4 312 000

    139

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

    58 600 000

    58 600 000

    135 439 000

    135 439 000

    140

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

    22 056 000

    22 056 000

    49 041 000

    49 041 000

    141

    AUSTRAC.......................................................................

    3 428 000

    3 428 000

    8 131 000

    8 131 000

    142

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

    81 000

    81 000

    158 000

    158 000

    143

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

    3 529 000

    3 529 000

    6 938 000

    6 938 000

    144

    Human Rights and Equal Opportunity Commission

    5 585 000

    104 000

    5 689 000

    13 161 000

    839 000

    14 000 000

    145

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

    1 925 000

    1 925 000

    3 591 000

    3 591 000

    146

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

    18 342 000

    18 342 000

    37 475 000

    37 475 000

    147

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

    2 292 000

    333 000

    2 625 000

    4 389 000

    800 000

    5 189 000

    148

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

    18 773 000

    3 811 000

    22 584 000

    41 239 000

    11 096 000

    52 335 000

    149

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

    22 865 000

    16 162 000

    39 027 000

    49 137 000

    24 865 000

    74 002 000

    150

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

    10 334 000

    3 630 000

    13 964 000

    21 809 000

    6 038 000

    27 847 000

    151

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

    5 714 000

    2 265 000

    7 979 000

    12 842 000

    6 531 000

    19 373 000

    * 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.

    SCHEDULE continued

    SUMMARY

    Supply Act (No. I) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    152

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

    225 000

    225 000

    518 000

    518 000

    153

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

    2 047 000

    1 000

    2 048 000

    5 090 000

    3 000

    5 093 000

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

    221 637 000

    145 762 000

    367 399 000

    470 640 000

    314 107 000

    784 747 000

    * 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.

    SCHEDULE continued

    ATTORNEY-GENERAL’S DEPARTMENT

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 135.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    34 236 000

    76 445 000

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

    28 355 000

    58 158 000

    Total: Division 135

    62 591 000

    134 603 000

    Division 136.— LEGAL PRACTICE

    1.Running Costs (net appropriation — see section 9)................

    17 354 000

    36 282 000

    Division 137.— AUSTRALIAN FEDERAL POLICE

    1.Running Costs (net appropriation — see section 9)................

    80 667 000

    164 640 000

    2.— Other Services (net appropriation — see section 9)................

    2 600 000

    5 780 000

    Total: Division 137

    83 267 000

    170 420 000

    Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

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

    2 085 000

    4 312 000

    Division 139.— AUSTRALIAN SECURITIES COMMISSION

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

    58 600 000

    135 439 000

    Division 140.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division).................................................................................................

    22 056 000

    49 041 000

    Division 141.— AUSTRAC

    1.Running Costs (net appropriation see section 9)................

    3 428 000

    8 131 000

    * 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.

    SCHEDULE continued

    Attorney-General’s Department continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 142.— CRIMINOLOGY RESEARCH COUNCIL

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

    81 000

    158 000

    Division 143.— HIGH COURT OF AUSTRALIA

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

    3 529 000

    6 938 000

    Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

    1.— Running Costs (net appropriation — see section 9)................

    5 585 000

    13 161 000

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

    104 000

    839 000

    Total: Division 144

    5 689 000

    14 000 000

    Division 145.— LAW REFORM COMMISSION

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

    1 925 000

    3 591 000

    Division 146.— NATIONAL CRIME AUTHORITY

    1.— Running Costs (net appropriation — see section 9)................

    18 342 000

    37 475 000

    Division 147.— OFFICE OF PARLIAMENTARY COUNSEL

    1.— Running Costs (net appropriation — see section 9)................

    2 292 000

    4 389 000

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

    333 000

    800 000

    Total: Division 147

    2 625 000

    5 189 000

    * 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.

    SCHEDULE continued

    Attorney-General’s Department continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

    1.— Running Costs (net appropriation — see section 9)................

    18 773 000

    41 239 000

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

    3 811 000

    11 096 000

    Total: Division 148

    22 584 000

    52 335 000

    Division 149.— FAMILY COURT OF AUSTRALIA

    1.Running Costs (net appropriation — see section 9)................

    22 865 000

    49 137 000

    2.— Judges’ Long Leave..........................................................................

    339 000

    735 000

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

    15 823 000

    24 130 000

    Total: Division 149

    39 027 000

    74 002 000

    Division 150.— FEDERAL COURT OF AUSTRALIA

    1.Running Costs (net appropriation — see section 9)................

    10 334 000

    21 809 000

    2.— Judges’ Long Leave..........................................................................

    290 000

    280 000

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

    3 340 000

    5 758 000

    Total: Division 150

    13 964 000

    27 847 000

    Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL

    1.— Running Costs (net appropriation — see section 9)................

    5 714 000

    12 842 000

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

    2 265 000

    6 531 000

    Total: Division 151

    7 979 000

    19 373 000

    Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE

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

    225 000

    518 000

    * 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.

    SCHEDULE continued

    Attorney-General’s Department continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 153.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

    1.— Running Costs (net appropriation — see section 9)

    2 047 000

    5 090 000

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

    1 000

    3 000

    Total: Division 153

    2 048 000

    5 093 000

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

    367 399 000

    784 747 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF DEFENCE

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    165

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

    2 278 273 000

    55 331 000

    2 333 604 000

    4 444 423 000

    126 488 000

    4 570 911 000

    166

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

    1 728 368 000

    1 728 368 000

    3 875 503 000

    3 875 503 000

    167

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

    31 154 000

    31 154 000

    76 272 000

    76 272 000

    168

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

    14 958 000

    14 958 000

    42 426 000

    42 426 000

    169

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

    10 994 000

    10 994 000

    411 231 000

    411 231 000

    170

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

    289 136 000

    289 136 000

    684 131 000

    684 131 000

    171

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

    141 800 000

    141 800 000

    507 379 000

    507 379 000

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

    17 646 000

    17 646 000

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

    2 278 273 000

    2 271 741 000

    4 550 014 000

    4 444 423 000

    5 741 076 000

    10 185 499 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF DEFENCE

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 165.— ADMINISTRATIVE

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

    2 278 273 000

    4 444 423 000

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

    55 331 000

    126 488 000

    Total: Division 165

    2 333 604 000

    4 570 911 000

    Division 166.— EQUIPMENT AND STORES......................................

    1 728 368 000

    3 875 503 000

    Division 167.— DEFENCE CO-OPERATION......................................

    31 154 000

    76 272 000

    Division 168.— DEFENCE PRODUCTION

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

    8 038 000

    20 070 000

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

    2 251 000

    7 184 000

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

    4 669 000

    15 172 000

    Total: Division 168

    14 958 000

    42 426 000

    Division 169.— AUSTRALIAN DEFENCE INDUSTRIES LTD.....

    10 994 000

    411 231 000

    Division 170.— DEFENCE FACILITIES

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

    176 832 000

    415 631 000

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

    112 304 000

    268 500 000

    Total: Division 170

    289 136 000

    684 131 000

    Division 171.—DEFENCE HOUSING....................................................

    141 800 000

    507 379 000

    AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD........

    17 646 000

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

    4 550 014 000

    10 185 499 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    230

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

    389 836 000

    806 764 000

    1 196 600 000

    792 668 000

    1 777 946 000

    2 570 614 000

    231

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

    1 569 000

    1 569 000

    3 055 000

    3 055 000

    232

    National Board of Employment, Education and Training

    2 405 000

    372 000

    2 777 000

    4 821 000

    862 000

    5 683 000

    233

    Australian National Training Authority......................

    3 862 000

    3 862 000

    2 190 000

    2 190 000

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

    192 574 000

    192 574 000

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

    9 202 000

    9 202 000

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

    32 745 000

    32 745 000

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

    392 241 000

    812 567 000

    1 204 808 000

    797 489 000

    2 018 574 000

    2 816 063 000

    * 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.

    SCHEDULEcontinued

    DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 230.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    389 836 000

    792 668 000

    2.— Assistance for Schools......................................................................

    2 942 000

    7 926 000

    3.— Assistance for Higher Education...................................................

    938 000

    4 304 000

    4.— Skills Formation................................................................................

    144 510 000

    402 584 000

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

    42 752 000

    87 222 000

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

    17 462 000

    44 731 000

    7.— Labour Market Program Assistance to Jobseekers and Industry

    598 160 000

    1 231 179 000

    Total: Division 230

    1 196 600 000

    2 570 614 000

    Division 231.— ANGLO-AUSTRALIAN TELESCOPE BOARD

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

    1 569 000

    3 055 000

    Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

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

    2 405 000

    4 821 000

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

    372 000

    862 000

    Total: Division 234

    2 777 000

    5 683 000

    Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY

    1.— For expenditure under the Australian National Training Authority Act 1992 — Operating expenses........................................................

    3 862 000

    2 190 000

    * 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.

    SCHEDULEcontinued

    Department of Employment, Education and Training continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    THE AUSTRALIAN NATIONAL UNIVERSITY

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

    192 574 000

    AUSTRALIAN MARITIME COLLEGE

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

    9 202 000

    UNIVERSITY OF CANBERRA

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

    32 745 000

    Total: Department of Employment, Education and Training

    1 204 808 000

    2 816 063 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    270

    Administrative

    17 705 000

    38 670 000

    56 375 000

    39 235 000

    102 508 000

    141 743 000

    271

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

    4 000 000

    4 000 000

    9 453 000

    9 453 000

    272

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

    1 300 000

    1 300 000

    3 234 000

    3 234 000

    273

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

    26 500 000

    26 500 000

    55 417 000

    55 417 000

    274

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

    27 780 000

    27 780 000

    59 949 000

    59 949 000

    275

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

    56 355 000

    76 000

    56 431 000

    122 737 000

    1 126 000

    123 863 000

    276

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

    4 030 000

    4 030 000

    8 149 000

    8 149 000

    277

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

    3 118 000

    3 118 000

    7 462 000

    7 462 000

    278

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

    17 775 000

    14 135 000

    31 910 000

    37 714 000

    19 190 000

    56 904 000

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

    94 953 000

    116 491 000

    211 444 000

    207 148 000

    259 026 000

    466 174 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 270.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    17 705 000

    39 235 000

    2.— Sport and Recreation Program.....................................................

    10 670 000

    33 007 000

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

    13 800 000

    24 996 000

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

    14 000 000

    42 564 000

    5.— Corporate Services Program.........................................................

    200 000

    1 002 000

    Information Program...............................................................................

    939 000

    Total: Division 270

    56 375 000

    141 743 000

    Division 271.— AUSTRALIAN HERITAGE COMMISSION

    1.For expenditure under the Australian Heritage Commission Act 1975

    4 000 000

    9 453 000

    Division 272.— AUSTRALIAN SPORTS DRUG AGENCY

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

    1 300 000

    3 234 000

    Division 273.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

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

    26 500 000

    55 417 000

    Division 274.— AUSTRALIAN SPORTS COMMISSION

    1.For expenditure under the Australian Sports Commission Act 1989

    27 780 000

    59 949 000

    * 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.

    SCHEDULEcontinued

    Department of the Environment, Sport and Territories continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY

    1.— Running Costs (net appropriation — see section 9)................

    56 355 000

    122 737 000

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

    76 000

    1 126 000

    Total: Division 275

    56 431 000

    123 863 000

    Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY

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

    4 030 000

    8 149 000

    Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

    1.— Running Costs (net appropriation — see section 9)................

    3 118 000

    7 462 000

    Division 278.— ANTARCTIC DIVISION

    1.— Running Costs (net appropriation — see section 9)................

    17 775 000

    37 714 000

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

    14 135 000

    19 190 000

    Total: Division 278

    31 910 000

    56 904 000

    Total: Department of the Environment, Sport and Territories

    211 444 000

    466 174 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF FINANCE

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    304

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

    39 483 000

    27 422 000

    66 905 000

    80 906 000

    61 609 000

    142 515 000

    305

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

    23 924 000

    50 000

    23 974 000

    50 354 000

    50 000

    50 404 000

    306

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

    11 099 000

    132 000

    11 231 000

    26 412 000

    336 000

    26 748 000

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

    74 506 000

    27 604 000

    102 110 000

    157 672 000

    61 995 000

    219 667 000

    * 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.

    SCHEDULEcontinued

    DEPARTMENT OF FINANCE

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 304.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    39 483 000

    80 906 000

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

    27 422 000

    61 609 000

    Total: Division 304

    66 905 000

    142 515 000

    Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE

    1.— Running Costs (net appropriation — see section 9)................

    23 924 000

    50 354 000

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

    50 000

    50 000

    Total: Division 305

    23 974 000

    50 404 000

    Division 306.— RETIREMENT BENEFITS OFFICE

    1.— Running Costs (net appropriation — see section 9)................

    11 099 000

    26 412 000

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

    132 000

    336 000

    Total: Division 306

    11 231 000

    26 748 000

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

    102 110 000

    219 667 000

    * 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.

    SCHEDULEcontinued

    ADVANCE TO THE MINISTER FOR FINANCE

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93

    $

    $

    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

    SCHEDULE continued

    DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    315

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

    168 433 000

    55 748 000

    224 181 000

    363 626 000

    90 613 000

    454 239 000

    316

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

    243 000

    404 000

    647 000

    583 000

    968 000

    1 551 000

    317

    Australian International Development Assistance Bureau........................................................................................

    16 044 000

    499 929 000

    515 973 000

    34 128 000

    1 136 610 000

    1 170 738 000

    318

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

    13 730 000

    13 730 000

    32 109 000

    32 109 000

    319

    Australian Centre for International Agricultural Research........................................................................................

    11 253 000

    11 253 000

    21 600 000

    21 600 000

    320

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

    158 064 000

    158 064 000

    301 350 000

    301 350 000

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

    184 720 000

    739 128 000

    923 848 000

    398 337 000

    1 583 250 000

    1 981 587 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 315.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    168 433 000

    363 626 000

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

    14 156 000

    19 555 000

    3.— Contributions to International Organizations..........................

    35 978 000

    64 573 000

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

    5 614 000

    6 485 000

    Total: Division 315

    224 181 000

    454 239 000

    Division 316.— AUSTRALIA-JAPAN FOUNDATION

    1.Running Costs (net appropriation — see section 9)................

    243 000

    583 000

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

    404 000

    968 000

    Total: Division 316

    647 000

    1 551 000

    Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

    1.Running Costs (net appropriation — see section 9)................

    16 044 000

    34 128 000

    2.— Papua New Guinea Special Programs.........................................

    132 350 000

    276 000 000

    3.— Country Programs............................................................................

    184 693 000

    443 265 000

    4.— Cross-Regional Programs...............................................................

    33 986 000

    81 522 000

    5.— Emergency and Refugee Programs..............................................

    27 667 000

    66 400 000

    6.— International Organizations...........................................................

    55 248 000

    111 355 000

    7.— Community and Commercial Programs....................................

    64 189 000

    153 500 000

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

    1 796 000

    4 568 000

    Total: Division 317

    515 973 000

    1 170 738 000

    * 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.

    SCHEDULE continued

    Department of Foreign Affairs and Trade continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    S

    Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE

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

    13 730 000

    32 109 000

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

    11 253 000

    21 600 000

    Division 320. — AUSTRALIAN TRADE COMMISSION

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

    158 064 000

    301 350 000

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

    923 848 000

    1 981 587 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    330

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

    121 118 000

    847 466 000

    968 584 000

    252 263 000

    1 954 110 000

    2 206 373 000

    331

    Australian Institute of Health and Welfare.............

    3 495 000

    3 495 000

    6 796 000

    6 796 000

    332

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

    2 186 000

    2 186 000

    7 332 000

    7 332 000

    333

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

    87 190 000

    87 190 000

    201 589 000

    201 589 000

    334

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

    26 962 000

    26 962 000

    59 905 000

    59 905 000

    335

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

    2 674 000

    4 010 000

    6 684 000

    5 376 000

    7 323 000

    12 699 000

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

    250 000

    250 000

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

    123 792 000

    971 309 000

    1 095 101 000

    257 639 000

    2 237 305 000

    2 494 944 000

    Department of Veterans’ Affairs

    340

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

    104 067 000

    170 390 000

    274 457 000

    206 885 000

    510 968 000

    717 853 000

    341

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

    472 854 000

    472 854 000

    782 484 000

    782 484 000

    342

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

    6 244 000

    6 244 000

    13 131 000

    13 131 000

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

    104 067 000

    649 488 000

    753 555 000

    206 885 000

    1 306 583 000

    1 513 468 000

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

    227 859 000

    1 620 797 000

    1 848 656 000

    464 524 000

    3 543 888 000

    4 008 412 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 330.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)

    121 118 000

    252 263 000

    2.— Other Services (including payments to the Australian Health Ministers’ Advisory Council Trust Account)..............................................

    55 531 000

    338 302 000

    3.— 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).

    107 063 000

    233 103 000

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

    97 091 000

    169 249 000

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

    92 675 000

    257 947 000

    6.— Assistance for People with Disabilities (including payment to the Rehabilitation Service Trust Account and expenditure under the Disability Services Act 1986).......................................................

    128 280 000

    365 337 000

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

    345 704 000

    511 762 000

    8.— 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 Accommodation Assistance Act 1989)...................

    17 022 000

    68 695 000

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

    4 100 000

    9 715 000

    Total: Division 330

    968 584 000

    2 206 373 000

    * 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.

    SCHEDULEcontinued

    Department of Health, Housing, Local Government and Community Services continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

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

    3 495 000

    6 796 000

    Division 332.— NATIONAL FOOD AUTHORITY

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

    2 186 000

    7 332 000

    Division 333.— HEALTH INSURANCE COMMISSION

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

    87 190 000

    201 589 000

    Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY

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

    26 962 000

    59 905 000

    Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY

    1.— Running Costs (net appropriation — see section 9)................

    2 674 000

    5 376 000

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

    4 010 000

    7 323 000

    Total: Division 335

    6 684 000

    12 699 000

    ALBURY-WODONGA DEVELOPMENT CORPORATION

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

    250 000

    Total: Department of Health, Housing, Local Government and Community Services................................................

    1 095 101 000

    2 494 944 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF VETERANS’ AFFAIRS

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 340.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)

    104 067 000

    206 885 000

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

    146 398 000

    452 285 000

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

    9 521 000

    33 156 000

    4.— Other Services....................................................................................

    14 471 000

    25 527 000

    Total: Division 340

    274 457 000

    717 853 000

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

    472 854 000

    782 484 000

    Division 342.— AUSTRALIAN WAR MEMORIAL

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

    6 244 000

    13 131 000

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

    753 555 000

    1 513 468 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    360

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

    120 530 000

    58 021 000

    178 551 000

    261 704 000

    148 720 000

    410 424 000

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

    120 530 000

    58 021 000

    178 551 000

    261 704 000

    148 720 000

    410 424 000

    * 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.

    SCHEDULEcontinued

    DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 360.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    120 530 000

    261 704 000

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

    9 643 000

    19 705 000

    3.— Embarkation and Passage Costs...................................................

    2 271 000

    6 723 000

    4.— Adult Migrant English Program (net appropriation — see section 9)............................................................................................................

    37 054 000

    99 106 000

    5.— Grants-in-aid (net appropriation — see section 9)..................

    9 053 000

    23 186 000

    Total: Division 360

    178 551 000

    410 424 000

    Total: Department of Immigration and Ethnic Affairs......

    178 551 000

    410 424 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF INDUSTRIAL RELATIONS

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    365

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

    24 976 000

    9 309 000

    34 285 000

    56 754 000

    35 461 000

    92 215 000

    366

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

    960 000

    960 000

    2 094 000

    2 094 000

    367

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

    4 357 000

    4 357 000

    9 896 000

    9 896 000

    368

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

    18 175 000

    18 175 000

    41 207 000

    41 207 000

    369

    National Occupational Health and Safety Commission

    9 183 000

    9 183 000

    20 399 000

    20 399 000

    370

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

    386 000

    386 000

    852 000

    852 000

    371

    COMCARE........................................................................

    881 000

    881 000

    2 049 000

    2 049 000

    372

    Construction Industry Development Agency...............

    900 000

    900 000

    2 515 000

    2 515 000

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

    44 497 000

    24 630 000

    69 127 000

    100 907 000

    70 320 000

    171 227 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF INDUSTRIAL RELATIONS

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 365.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    24 976 000

    56 754 000

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

    9 309 000

    35 461 000

    Total: Division 365

    34 285 000

    92 215 000

    Division 366.— AFFIRMATIVE ACTION AGENCY

    1.Running Costs (net appropriation — see section 9)................

    960 000

    2 094 000

    Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

    4 357 000

    9 896 000

    Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY

    1.— Running Costs (net appropriation — see section 9)................

    18 175 000

    41 207 000

    Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

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

    9 183 000

    20 399 000

    Division 370.— REMUNERATION TRIBUNAL

    1.— Running Costs (net appropriation — see section 9)................

    386 000

    852 000

    Division 371.— COMCARE

    For expenditure under the Commonwealth Employees’ Rehabilitation and Compensation Act 1988 and the Occupational Health and Safety (Commonwealth Employment) Act 1991 — Operating expenses (net appropriation see section 9)....................................................

    881 000

    2 049 000

    * 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.

    SCHEDULEcontinued

    Department of Industrial Relations continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY

    1.— For expenditure under the Construction Industry Development Act 1992.........................................................................................................

    900 000

    2 515 000

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

    69 127 000

    171 227 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    380

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

    35 233 000

    142 192 000

    177 425 000

    78 861 000

    303 813 000

    382 674 000

    381

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

    143 801 000

    1 256 000

    145 057 000

    318 505 000

    9 031 000

    327 536 000

    382

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

    6 500 000

    6 500 000

    14 193 000

    14 193 000

    383

    Australian Nuclear Science and Technology Organisation

    23 022 000

    23 022 000

    53 627 000

    53 627 000

    384

    Export Finance Insurance Corporation......................

    10 702 000

    10 702 000

    86 250 000

    86 250 000

    385

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

    486 000

    486 000

    1 091 000

    126 000

    1 217 000

    386

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

    197 033 000

    197 033 000

    414 992 000

    414 992 000

    387

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

    1 856 000

    1 856 000

    3 092 000

    3 092 000

    388

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

    1 220 000

    1 220 000

    2 234 000

    2 234 000

    389

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

    691 000

    691 000

    1 598 000

    1 598 000

    390

    Textiles, Clothing and Footwear Development Authority

    1 019 000

    23 988 000

    25 007 000

    2 271 000

    83 990 000

    86 261 000

    391

    Nuclear Safety Bureau..................................................

    370 000

    370 000

    802 000

    802 000

    Patent, Trade Marks and Designs Offices

    43 885 000

    9 394 000

    53 279 000

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

    183 086 000

    406 283 000

    589 369 000

    449 303 000

    978 452 000

    1 427 755 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 380.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    35 233 000

    78 861 000

    2.— Bounty and Subsidy Assistance.....................................................

    53 250 000

    150 406 000

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

    68 040 000

    111 106 000

    4.— Industry Assistance Program........................................................

    9 006 000

    23 064 000

    5.— Other services (including payments to relevant trust accounts)

    8 253 000

    12 897 000

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

    3 643 000

    6 340 000

    Total: Division 380

    177 425 000

    382 674 000

    Division 381.— AUSTRALIAN CUSTOMS SERVICE

    1.Running Costs (net appropriation — see section 9)................

    143 801 000

    318 505 000

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

    1 256 000

    9 031 000

    Total: Division 381

    145 057 000

    327 536 000

    Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE

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

    6 500 000

    14 193 000

    Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

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

    23 022 000

    53 627 000

    * 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.

    SCHEDULE continued

    Department of Industry, Technology and Regional Development continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION

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

    10 702 000

    86 250 000

    Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY

    1.Running Costs (net appropriation — see section 9)................

    486 000

    1 091 000

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

    126 000

    Total: Division 385

    486 000

    1 217 000

    Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

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

    197 033 000

    414 992 000

    Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

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

    1 856 000

    3 092 000

    Division 388.— NATIONAL STANDARDS COMMISSION

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

    1 220 000

    2 234 000

    Division 389.— ANTI-DUMPING AUTHORITY

    1.— Running Costs (net appropriation — see section 9)................

    691 000

    1 598 000

    * 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.

    SCHEDULEcontinued

    Department of Industry, Technology and Regional Development continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

    1.— Running Costs (net appropriation — see section 9)................

    1 019 000

    2 271 000

    2.— Industry Assistance Programs.......................................................

    23 988 000

    83 990 000

    Total: Division 390

    25 007 000

    86 261 000

    Division 391. — NUCLEAR SAFETY BUREAU

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

    370 000

    802 000

    PATENT, TRADE MARKS AND DESIGNS OFFICES

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

    43 885 000

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

    9 394 000

    Total: Division

    53 279 000

    Total: Department of Industry, Technology and Regional Development...............................................................................

    589 369 000

    1 427 755 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    490

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

    43 808 000

    55 949 000

    99 757 000

    88 761 000

    157 406 000

    246 167 000

    491

    Australian Bureau of Agricultural and Resource Economics

    7 985 000

    7 985 000

    16 162 000

    16 162 000

    492

    Bureau of Mineral Resources, Geology and Geophysics

    23 162 000

    43 000

    23 205 000

    52 274 000

    74 000

    52 348 000

    493

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

    4 019 000

    4 019 000

    10 845 000

    10 845 000

    494

    National Registration Authority for Agricultural and Veterinary Chemicals.....................................................................

    2 646 000

    2 646 000

    5 024 000

    5 024 000

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

    174 083 000

    174 083 000

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

    500 000

    500 000

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

    74 955 000

    62 657 000

    137 612 000

    331 280 000

    173 849 000

    505 129 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    Division 490.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    43 808 000

    88 761 000

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

    1 412 000

    10 058 000

    3.— Industries Development...................................................................

    15 723 000

    60 234 000

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

    19 240 000

    34 513 000

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

    19 574 000

    52 601 000

    Total: Division 490

    99 757 000

    246 167 000

    Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

    1.Running Costs (net appropriation — see section 9)................

    7 985 000

    16 162 000

    Division 492.— BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS

    1.Running Costs (net appropriation — see section 9)................

    23 162 000

    52 274 000

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

    43 000

    74 000

    Total: Division 492

    23 205 000

    52 348 000

    Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

    1.For expenditure under the FisheriesAdministration Act 1991

    4 019 000

    10 845 000

    * 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.

    SCHEDULE continued

    Department of Primary Industries and Energy continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS

    1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992............................................................

    2 646 000

    5 024 000

    AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

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

    174 083 000

    JOINT COAL BOARD

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

    500 000

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

    137 612 000

    505 129 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE PRIME MINISTER AND CABINET

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    500

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

    19 110 000

    50 875 000

    69 985 000

    37 744 000

    75 494 000

    113 238 000

    501

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

    901 000

    901 000

    2 040 000

    2 040 000

    502

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

    2 669 000

    2 669 000

    6 940 000

    6 940 000

    503

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

    883 000

    883 000

    1 949 000

    1 949 000

    504

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

    2 662 000

    2 662 000

    5 577 000

    5 577 000

    505

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

    2 694 000

    260 000

    2 954 000

    6 189 000

    1 054 000

    7 243 000

    506

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

    2 286 000

    2 286 000

    4 613 000

    4 613 000

    507

    Office of the Inspector-General of Intelligence and Security

    235 000

    235 000

    488 000

    488 000

    508

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

    2 915 000

    2 915 000

    6 076 000

    6 076 000

    509

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

    5 920 000

    781 000

    6 701 000

    13 050 000

    11 786 000

    24 836 000

    510

    Aboriginal and Torres Strait Islander Commission..

    426 739 000

    426 739 000

    779 557 000

    779 557 000

    511

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

    2 444 000

    2 444 000

    5 378 000

    5 378 000

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

    39 392 000

    481 982 000

    521 374 000

    82 717 000

    875 218 000

    957 935 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE PRIME MINISTER AND CABINET

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 500.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)

    19 110 000

    37 744 000

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

    50 875 000

    75 494 000

    Total: Division 500

    69 985 000

    113 238 000

    Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

    1.Running Costs (net appropriation — see section 9)................

    901 000

    2 040 000

    Division 502.— COMMONWEALTH OMBUDSMAN

    1.Running Costs (net appropriation — see section 9)................

    2 669 000

    6 940 000

    Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL

    1.For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 9)

    883 000

    1 949 000

    Division 504.— RESOURCE ASSESSMENT COMMISSION

    1.Running Costs (net appropriation — see section 9)................

    2 662 000

    5 577 000

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

    1.Running Costs (net appropriation — see section 9)................

    2 694 000

    6 189 000

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

    260 000

    054 000

    Total: Division 505

    2 954 000

    7 243 000

    Division 506.— MERIT PROTECTION AND REVIEW AGENCY

    1.— Running Costs (net appropriation see section 9)................

    2 286 000

    4 613 000

    * 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.

    SCHEDULE continued

    Department of the Prime Minister and Cabinet continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

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

    1.Running Costs (net appropriation — see section 9)................

    235 000

    488 000

    Division 508.— OFFICE OF NATIONAL ASSESSMENTS

    1.Running Costs (net appropriation — see section 9)................

    2 915 000

    6 076 000

    Division 509.— PUBLIC SERVICE COMMISSIONER

    1.Running Costs (net appropriation — see section 9)................

    5 920 000

    13 050 000

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

    781 000

    11 786 000

    Total: Division 509

    6 701 000

    24 836 000

    Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

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

    426 739 000

    779 557 000

    Division 511.— 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.....

    2 444 000

    5 378 000

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

    521 374 000

    957 935 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF SOCIAL SECURITY

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    560

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

    556 985 000

    9 732 000

    566 717 000

    1 079 121 000

    24 415 000

    1 103 536 000

    561

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

    1 648 000

    1 648 000

    3 839 000

    3 839 000

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

    556 985 000

    11 380 000

    568 365 000

    1 079 121 000

    28 254 000

    1 107 375 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF SOCIAL SECURITY

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 560.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)

    556 985 000

    1 079 121 000

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

    9 732 000

    24 415 000

    Total: Division 560

    566 717 000

    1 103 536 000

    Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES

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

    1 648 000

    3 839 000

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

    568 365 000

    1 107 375 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF TOURISM

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    600

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

    4 235 000

    2 471 000

    6 706 000

    10 019 000

    5 713 000

    15 732 000

    601

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

    31 797 000

    31 797 000

    76 086 000

    76 086 000

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

    4 235 000

    34 268 000

    38 503 000

    10 019 000

    81 799 000

    91 818 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF TOURISM

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 600.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)

    4 235 000

    10 019 000

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

    2 471 000

    5 713 000

    Total: Division 600

    6 706 000

    15 732 000

    Division 601.— AUSTRALIAN TOURIST COMMISSION

    1.— For expenditure under the Australian Tourist Commission Act1987

    31 797 000

    76 086 000

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

    38 503 000

    91 818 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    650

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

    57 163 000

    180 163 000

    237 326 000

    117 084 000

    943 285 000

    1 060 369 000

    651

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

    60 000 000

    60 000 000

    59 000 000

    59 000 000

    652

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

    374 195 000

    374 195 000

    643 424 000

    643 424 000

    653

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

    8 990 000

    8 990 000

    17 979 000

    17 979 000

    654

    Australian Broadcasting Authority..............................

    8 064 000

    8 064 000

    11 182 000

    11 182 000

    655

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

    21 200 000

    21 200 000

    59 260 000

    59 260 000

    656

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

    5 624 000

    5 624 000

    12 226 000

    12 226 000

    657

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

    210 000

    3 200 000

    3 410 000

    258 000

    1 500 000

    1 758 000

    658

    Spectrum Management Agency..................................

    16 000 000

    16 000 000

    27 546 000

    27 546 000

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

    2 753 000

    2 753 000

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

    905 000

    27 064 000

    27 969 000

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

    73 373 000

    661 436 000

    734 809 000

    145 793 000

    1 777 673 000

    1 923 466 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    Division 650.— ADMINISTRATIVE

    1.Running Costs (net appropriation — see section 9)................

    57 163 000

    117 084 000

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

    179 200 000

    904 459 000

    3.— Grants and Contributions...............................................................

    963 000

    38 826 000

    Total: Division 650

    237 326 000

    1 060 369 000

    Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION

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

    60 000 000

    59 000 000

    Division 652.— BROADCASTING AND TELEVISION SERVICES

    1.Australian Broadcasting Corporation — Operating expenses

    292 756 000

    496 275 000

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

    39 439 000

    64 525 000

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

    42 000 000

    82 624 000

    Total: Division 652

    374 195 000

    643 424 000

    Division 653.— AUSTRALIAN MARITIME SAFETY AUTHORITY

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

    8 990 000

    17 979 000

    Division 654.— AUSTRALIAN BROADCASTING AUTHORITY

    1.For expenditure under the Broadcasting Services Act 1992..

    8 064 000

    11 182 000

    * 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.

    SCHEDULE continued

    Department of Transport and Communications continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 655.— CIVIL AVIATION AUTHORITY

    1.For expenditure under the Civil Aviation Act 1988

    21 200 000

    59 260 000

    Division 656.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

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

    5 624 000

    12 226 000

    Division 657.— SHIPPING INDUSTRY REFORM AUTHORITY

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

    210 000

    258 000

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

    3 200 000

    1 500 000

    Total: Division 657

    3 410 000

    1 758 000

    Division 658.— SPECTRUM MANAGEMENT AGENCY

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

    16 000 000

    27 546 000

    REGULATION OF BROADCASTING AND TELEVISION

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

    2 753 000

    WATERFRONT INDUSTRY REFORM AUTHORITY

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

    905 000

    Waterfront Industry Reform Program...............................................

    27 064 000

    Total: Division

    27 969 000

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

    734 809 000

    1 923 466 000

    * 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.

    SCHEDULE continued

    DEPARTMENT OF THE TREASURY

    SUMMARY

    Supply Act (No. 1) — 1993-94, Heavy figures

    Appropriation — 1992-93 *, Light Figures

    Division

    Running Costs

    Other Services

    Total

    $

    $

    $

    670

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

    18 235 000

    10 825 000

    29 060 000

    37 073 000

    15 349 000

    52 422 000

    671

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

    100 899 000

    26 000

    100 925 000

    207 901 000

    63 000

    207 964 000

    672

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

    522 300 000

    9 392 000

    531 692 000

    1 104 135 000

    22 766 000

    1 126 901 000

    673

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

    1 662 000

    1 662 000

    3 664 000

    3 664 000

    674

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

    21 579 000

    290 000

    21 869 000

    32 060 000

    98 000

    32 158 000

    675

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

    10 710 000

    226 000

    10 936 000

    21 366 000

    452 000

    21 818 000

    676

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

    7 367 000

    644 000

    8 011 000

    15 682 000

    1 545 000

    17 227 000

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

    682 752 000

    21 403 000

    704 155 000

    1 421 881 000

    40 273 000

    1 462 154 000

    * 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.

    SCHEDULEcontinued

    DEPARTMENT OF THE TREASURY

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    $

    Division 670.— ADMINISTRATIVE

    1.— Running Costs (net appropriation — see section 9)................

    18 235 000

    37 073 000

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

    10 825 000

    15 349 000

    Total: Division 670

    29 060 000

    52 422 000

    Division 671.— AUSTRALIAN BUREAU OF STATISTICS

    1.— Running Costs (net appropriation — see section 9)................

    100 899 000

    207 901 000

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

    26 000

    63 000

    Total: Division 671

    100 925 000

    207 964 000

    Division 672.— AUSTRALIAN TAXATION OFFICE

    1.— Running Costs (net appropriation — see section 9)................

    522 300 000

    1 104 135 000

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

    9 392 000

    22 766 000

    Total: Division 672

    531 692 000

    1 126 901 000

    Division 673.— PRICES SURVEILLANCE AUTHORITY

    1.— Running Costs (net appropriation — see section 9)................

    1 662 000

    3 664 000

    * 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.

    SCHEDULE continued

    Department of the Treasury continued

    Services

    Supply Appropriation 1993-94

    Appropriation 1992-93 *

    $

    Division 674.— INSURANCE AND SUPERANNUATION COMMISSION

    1.Running Costs (net appropriation — see section 9)................

    21 579 000

    32 060 000

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

    290 000

    98 000

    Total: Division 674

    21 869 000

    32 158 000

    Division 675.— INDUSTRY COMMISSION

    1.— Running Costs (net appropriation — see section 9)................

    10 710 000

    21 366 000

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

    226 000

    452 000

    Total: Division 675

    10 936 000

    21 818 000

    Division 676.— TRADE PRACTICES COMMISSION

    1.Running Costs (net appropriation — see section 9)................

    7 367 000

    15 682 000

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

    644 000

    1 545 000

    Total: Division 676

    8 011 000

    17 227 000

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

    704 155 000

    1 462 154 000

    * 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 4 May 1993
    Senate on 24 May 1993]

    Printed by Authority by the Commonwealth Government Printer (47/93)

    Actions
    Download as PDF Download as Word Document


    Cases Citing This Decision

    0

    Cases Cited

    0

    Statutory Material Cited

    0