Supply Act (No. 1) 1996-97 (Cth)

Supply Act (No. 1) 1996‑97

No. 10 of 1996

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 1997, and for related purposes

[Assented to 14 June 1996]

The Parliament of Australia enacts:

PART 1 ‑ GENERAL

Short title

1. This Act may be cited as the Supply Act (No. 1) 1996‑97.

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) 1996‑97.

Issue and application of $14 659 174 000

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 1997, the sum of $14 659 174 000.

(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 for the service of the year ending on 30 June 1996 could lawfully have been applied.

(3)

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

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sum referred to in section 4, the Minister may. at any time before 1 December 1996, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997 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 in 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 23 April 1996, 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.

(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

6.(1) In addition to the sum referred to in section 4 and to any amount determined under section 5, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1997, 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

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

1. (a)

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

2. (b)

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

Net annotated appropriations

8.(1) If the description of the purpose of an appropriation set out in a subdivision or Division in the Schedule includes the words “(net appropriation — see section 8)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (“relevant agency”):

1. (a)

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

2. (b)

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

3. (c)

   from the provision of services; or

4. (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; or

(e) from the sub‑leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;

may be credited to that subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.

(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), (b) or (e); or

2. (b)

   the provision of services; or

3. (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.

Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs

9. (1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.

(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:

1. (a)

   that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or

2. (b)

   that only payments out of money appropriated from the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.

(3) In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).

(4) The Minister may determine in writing guidelines to be observed in making:

(a) a determination under subsection (1); or

(b) a declaration under subsection (2).

(5) If:

1. (a)

   a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and

2. (b)

   the payment is an approved payment for the purposes of this Act; and

3. (c)

   an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;

the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division.

(6) If:

1. (a)

   the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and

2. (b)

   that payment is an approved payment for the purposes of this Act;

that amount is taken, for the purposes of subsection (5), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.

(7) In this section:

“Department” has the same meaning as in the Audit Act 1901.

Department of Communications and the Arts

10. (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 Communications and the Arts under subdivision 1 or 2 of Division 160 in the Schedule were:

1. (a)

   if the body is established on or before 1 July 1996 — an appropriation of that amount to that body; or

2. (b)

   if the body is established after 1 July 1996:

   (i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs or on other services (as the case may be) preparatory to the establishment of the body; and

   (ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).

(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 Communication and the Arts under subdivision 1 of Division 163 in the Schedule were:

1. (a)

   if the body is established on or before 1 July 1996 — an appropriation of that amount to that body; or

2. (b)

   if the body is established after 1 July 1996:

   (i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and

   (ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).

Department of Industry, Science and Tourism

11. (1) If a body to be known as the Gene Technology 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, Science and Tourism under subdivision 1 of Division 380 in the Schedule were:

(a) if the body is established on or before 1 July 1996:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on 1 July 1996 and 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 its running costs.

or

(b) if the body is established after 1 July 1996:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and 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 its running costs.

(2) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated 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 any money received by the Department of Industry, Science and Tourism:

(a) as repayment of an amount that:

(i) was paid for the purposes of the Program out of money appropriated under that item or out of money appropriated for the Industry Innovation 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

2. (c)

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

may be credited to that subdivision to the extent and on the conditions agreed between the Minister and the Minister responsible for the department.

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

1. (a)

   a repayment of an amount referred to in paragraph (2)(a); or

2. (b)

   a payment in respect of:

   (i) a seminar or conference referred to in paragraph (2)(b); or

   (ii) a publication referred to in paragraph (2)(c);

that amount is taken, for the purposes of subsection (2), 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.

Department of the Treasury

12. (1) This section applies if a body to be known as the Productivity Commission is established by legislation before the commencement of the Appropriation Act (No. 1).

(2) If the body is established on or before 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if:

(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in the Schedule were:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on 1 July 1996 and 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 its running costs; and

1. (b)

   the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were an appropriation of that amount to the body; and

2. (c)

   the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in the Schedule were an appropriation of that amount to the body.

(3) If the body is established after 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if:

(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in the Schedule were:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and 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 its running costs; and

(b) the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were:

(i) an appropriation to the Industry Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or for expenditure on other services (as the case may be) before the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1); and

(c) the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in the Schedule were:

(i) an appropriation to the Economic Planning Advisory Commission of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs before the establishment of that body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).

Act to be subject to Loan Act, if enacted

13. If an Act to be cited as the Loan Act 1996 or the Loan Act 1997 commences before 30 June 1997, this Act has effect subject to that Act.

Accounting errors etc. may be corrected after close of financial year

14. Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:

1. (a)

   to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or

2. (b)

   to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;

if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.

Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.

PART 2 ‑ SPECIAL APPLICATION OF ACT

Definitions

15. In this Part:

“Financial Management and Accountability Act” means the Act to be cited as:

1. (a)

   the Financial Management and Accountability Act 1996; or

2. (b)

   the Financial Management and Accountability Act 1997.

“item” means an item, subdivision or Division in the Schedule.

“operative day” means the day on which the Financial Management and Accountability Act commences.

Application of Part

16. This Part applies if the Financial Management and Accountability Act commences before 30 June 1997.

Act to have effect subject to modifications

17.(1) This Act has effect on and after the operative day subject to the modifications set out in the following subsections:

(2) After section 2 the following section is inserted:

Interpretation

“2A. In this Part:

‘Agency’ has the same meaning as in the Financial Management and Accountability Act.

‘Financial Management and Accountability Act’ means:

1. (a)

   the Financial Management and Accountability Act 1996; or

2. (b)

   the Financial Management and Accountability Act 1997;

whichever is in force.”.

(3) Section 8 is repealed and the following section is substituted:

Net annotated appropriations

“8. If:

(a) the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words “net appropriation — see section 8”; and

(b) there is in force an agreement (entered into under the Financial Management and Accountability Act) between:

(i) the Minister; and

(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);

to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;

the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.”.

(4) Section 9 is modified:

1. (a)

   by omitting from paragraph 5(a) “a Department” (wherever occurring) and substituting “an Agency”;

2. (b)

   by omitting from subsection 5(c) “Department” and substituting “Agency”;

3. (c)

   by omitting from subsection (5) all the words from and including “the Schedule” (second occurring) and substituting “the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division”;

(d) by omitting subsections (6) and (7).

(5) After section 9 the following sections are inserted:

Certain amounts taken to be appropriated

“9A, If an item, subdivision or Division in the Schedule specifies, or is taken to specify, that payments (whether the word ‘payments’ or ‘money’ or any other word is used) of a certain description may be credited to the item, subdivision or Division:

1. (a)

   amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the year ending on 30 June 1997 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

1. (b)

   the Minister is authorised to issue and apply those amounts accordingly.

Debiting of expenditure charged to Minister’s advance

“9B. Any expenditure:

1. (a)

   in excess of the appropriation relevant to that expenditure; or

2. (b)

   for which there is no relevant appropriation;

may be charged to such item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for mat year under the head ‘Advance to the Minister for Finance’.”.

(6) Section 14 is repealed and the following section is substituted:

Consolidated Revenue Fund not to be debited after close of financial year

“14. (1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1997.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1997:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);

if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.”.

(7) If:

1. (a)

   the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act (“relevant Act”); and

2. (b)

   that account formed part of the Trust Fund established under the Audit Act 1901; and

3. (c)

   the relevant Act has established a component of the Reserved Money Fund to replace that account;

the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.

(8) If:

1. (a)

   the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

2. (b)

   under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.

(9) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to mat component of the Commercial Activities Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

(10) Any item that refers to payments under subsection 34A(1) of the Audit Act 1901 is modified by adding at me end “or under the corresponding provision of the Financial Management and Accountability Act”.

SCHEDULES ection 3

ABSTRACT

Page Reference		Departments and Services	Total
$
22	Attorney‑General’s Department....................................................................................		320 797 000
29	Department of Communication and the Arts...............................................................		590 404 000
33	Department of Defence...................................................................................................		4 615 960 000
35	Department of Veterans’ Affairs...................................................................................		917 169 000
36	Department of Employment, Education, Training and Youth Affairs....................		1 500 458 000
39	Department of the Environment, Sport and Territories..............................................		262 659 000
43	Department of Finance....................................................................................................		257 078 000
45	Advance to the Minister for Finance............................................................................		215 000 000
46	Provision for Running Cost Borrowings.......................................................................		20 000 000
47	Department of Administrative Services........................................................................		267 818 000
49	Department of Foreign Affairs and Trade...................................................................		1 028 731 000
52	Department of Health and Family Services.................................................................		1 379 528 000
55	Department of Immigration and Multicultural Affairs..............................................		184 973 000
57	Department of Industrial Relations...............................................................................		64 629 000
59	Department of Industry, Science and Tourism............................................................		731 002 000
62	Department of Primary Industries and Energy............................................................		213 829 000
65	Department of the Prime Minister and Cabinet..........................................................		530 288 000
68	Department of Social Security.......................................................................................		562 757 000
70	Department of Transport and Regional Development...............................................		120 746 000
72	Department of the Treasury............................................................................................		875 348 000
Total.........................................................................................................................		14 659 174 000

SCHEDULE — continued

DEPARTMENTS AND SERVICES

SCHEDULE — continued

SCHEDULE — continued

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Departments	Running Costs	Other Services	Total
$	$	$
Attorney‑General’s Department............................................	236 175 000	84 622 000	320 797 000
661 226 978	201 557 343	862 784 321
Department of Communications and the Arts.....................	57 510 000	532 894 000	590 404 000
150 500 000	1 077 161 000	1 227 661 000
Department of Defence...........................................................	2 261 141 000	2 354 819 000	4 615 960 000
5 174 947 000	5 532 796 000	10 707 743 000
Department of Veterans’ Affairs...........................................	106 125 000	811 044 000	917 169 000
244 869 000	1 552 852 000	1 797 721 000
Department of Employment, Education and Training and Youth Affairs.....................................................................................	427 178 000	1 073 280 000	1 500 458 000
	999 581 000	2 476 874 000	3 476 455 000
Department of the Environment, Sport and Territories......	108 744 000	153 915 000	262 659 000
281 202 637	337 737 722	618 940 359
Department of Finance (a)......................................................	77 779 000	179 299 000	257 078 000
186 102 000	240 848 000	426 950 000
Department of the Administrative Services.........................	129 367 000	138 451 000	267 818 000
314 171 000	385 357 000	699 528 000
Department of Foreign Affairs and Trade...........................	209 098 000	819 633 000	1 028 731 000
528 568 000	1 879 603 183	2 408 171 183
Department of Health and Family Services.........................	110 890 000	1 268 638 000	1 379 528 000
259 443 173	2 629 458 042	2 888 901 215
Department of Immigration and Multicultural Affairs......	123 832 000	61 141 000	184 973 000
359 254 124	140 798 731	500 052 855
Department of Industrial Relations.......................................	48 788 000	15 841 000	64 629 000
119 530 000	58 636 150	178 166 150
Department of Industry, Science and Tourism....................	209 707 000	521 295 000	731 002 000
499 002 695	1 137 306 685	1 636 309 380
Department of Primary Industries and Energy....................	70 616 000	143 213 000	213 829 000
202 867 000	318 510 000	521 377 000
Department of the Prime Minister and Cabinet..................	37 858 000	492 430 000	530 288 000
97 405 501	973 104 360	1 070 509 861
Department of Social Security...............................................	553 114 000	9 643 000	562 757 000
1 386 803 555	39 563 000	1 426 366 555

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

(a) Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.

SCHEDULE — continued

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Departments	Running Costs	Other Services	Total
$	$		$
Department of Transport and Regional Development.......	39 242 000	81 504 000		120 746 000
107 919 923	250 135 000		358 054 923
Department of the Treasury....................................................	784 527 000	90 821 000		875 348 000
1 659 948 022	361 463 441		2 021 411 463
Total..............................................................................	5 591 691 000	8 832 483 000		14 424 174 000
13 233 341 608	19 593 761 657		32 827 103 265

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

ATTORNEY‑GENERAL’S DEPARTMENT

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division	Running Costs	Other Services	Total
$	$	$
120	Administrative...................................................................	20 122 000	30 752 000	50 874 000
51 979 000	69 566 197	121 545 197
121	Legal Practice....................................................................	21 913 000	—	21 913 000
53 797 978	—	53 797 978
122	Australian Federal Police.................................................	74 540 000	2 047 000	76 587 000
251 649 000	4 568 000	256 217 000
123	Australian Institute of Criminology...............................	—	1 395 000	1 395 000
—	4 232 000	4 232 000
124	Australian Security Intelligence Organization............	—	25 876 000	25 876 000
—	57 598 000	57 598 000
125	AUSTRAC.........................................................................	3 428 000	—	3 428 000
9 704 000	—	9 704 000
126	Criminology Research Council......................................	—	108 000	108 000
—	258 000	258 000
127	High Court of Australia...................................................	—	3 633 000	3 633 000
—	7 614 000	7 614 000
128	Human Rights and Equal Opportunity Commission..	7 384 000	120 000	7 504 000
20 261 000	706 000	20 967 000
129	Law Reform Commission...............................................	—	1 947 000	1 947 000
—	4 224 000	4 224 000
130	National Crime Authority...............................................	18 630 000	—	18 630 000
47 476 000	858 375	48 334 375
131	Office of Parliamentary Counsel...................................	2 727 000	—	2 727 000
7 036 000	—	7 036 000
132	Office of the Director of Public Prosecutions..............	22 822 000	—	22 822 000
58 364 000	150 000	58 514 000
133	Family Court of Australia...............................................	28 385 000	11 849 000	40 234 000
68 977 000	36 192 771	105 169 771
134	Federal Court of Australia..............................................	12 892 000	3 916 000	16 808 000
31 554 000	9 132 000	40 686 000
135	Administrative Appeals Tribunal..................................	7 900 000	2 924 000	10 824 000
18 025 000	6 305 000	24 330 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
136	Australian Bureau of Criminal Intelligence...............	1862 000	2000	1864 000
4 879 000	3000	4 882 000
137	National Native Title Tribunal.....................................	7 420 000	43 000	7 463 000
19 978 000	100 000	20 078 000
138	Industrial Relations Court of Australia......................	4 900 000	10 000	4 910 000
13 002 000	50 000	13 052 000
139	Office of Film and Literature Classification.............	1 250 000	—	1250 000
4 545 000	—	4 545 000
Total.................................................................................	236 175 000	84 622 000	320 797 000
661 226 978	201 557 343	862 784 321

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

ATTORNEY‑GENERAL’S DEPARTMENT

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 120.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	20 122 000	51 979 000
2.— Other Services................................................................................	30 752 000	69 566 197
Total: Division 120	50 874 000	121 545 197
Division 121.— LEGAL PRACTICE
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 8 ) (see also section 9)..........................................................................................................	21 913 000	53 797 978
Division 122.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	74 540 000	251 649 000
2.— Other Services................................................................................	2 047 000	4 568 000
Total: Division 122	76 587 000	256 217 000
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	1 395 000	4 232 000
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)...................................................................	25 876 000	57 462 000
2.— Other Services................................................................................	—	136 000
Total: Division 124	25 876 000	57 598 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Attorney‑General’s Department — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 125.— AUSTRAC
1.— Running Costs (net appropriation — see section 8) (see also section 9).............................................................................	3 428 000	9 704 000
Division 126.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund)..................................................................	108 000	258 000
Division 127.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court ofAustralia Act 1979...............................................................................................	3 633 000	7 614 000
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9).............................................................................	7 384 000	20 261 000
2.— Other Services......................................................................	120 000	706 000
Total: Division 128	7 504 000	20 967 000
Division 129.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973...............................................................................................	1 947 000	4 224 000
Division 130.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 8) (see also section 9).............................................................................	18 630 000	47 476 000
2.— Other Services......................................................................	—	858 375
Total: Division 130	18 630 000	48 334 375

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Attorney‑General’s Department — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 131.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	2 727 000	7 036 000
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	22 822 000	58 364 000
2.— Other Services.............................................................................	—	150 000
Total: Division 132	22 822 000	58 514 000
Division 133.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	28 385 000	68 977 000
2.— Judges’ Long Leave...................................................................	307 000	735 000
3.— Other Services.............................................................................	11 542 000	35 457771
Total: Division 133	40 234 000	105 169 771
Division 134.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	12 892 000	31 554 000
2.— Judges’ Long Leave...................................................................	350 000	350 000
3.— Other Services.............................................................................	3 566 000	8 782 000
Total: Division 134	16 808 000	40 686 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Attorney‑General’s Department — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 135.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	7 900 000	18 025 000
2.— Other Services — (money received in relation to services provided by the Administrative Appeals Tribunal may be credited to this item)............................................................	2 924 000	6 305 000
Total: Division 135	10 824 000	24 330 000
Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	1 862 000	4 879 000
2.— Other Services..........................................................................	2 000	3 000
Total: Division 136	1 864 000	4 882 000
Division 137.— NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	7 420 000	19 978 000
2.— Other Services..........................................................................	43 000	100 000
Total: Division 137	7 463 000	20 078 000
Division 138.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	4 900 000	13 002 000
2.— Other Services..........................................................................	10 000	50 000
Total: Division 138	4 910 000	13 052 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Attorney‑General’s Department — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 139. — OFFICE OF FILM AND LITERATURE CLASSIFICATION
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	1 250 000	4 545 000
Total: Attorney‑General’s Department.........................................	320 797 000	862 784 321

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF COMMUNICATION AND THE ARTS

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division	Running Costs	Other Services	Total
$	$	$
150	Administrative..............................................................	37 111 000	71 117 000	108 228 000
93 625 000	165 736 000	259 361 000
151	Broadcasting and Television Services......................	—	375 137 000	375 137 000
—	705 782 000	705 782 000
152	Australian Broadcasting Authority...........................	—	5 387 000	5 387 000
—	12 324 000	12 324 000
153	Australian Telecommunications Authority.............	—	6 596 000	6 596 000
—	12 741 000	12 741 000
154	Spectrum Management Agency................................	13 520 000	—	13 520 000
35 493 000	—	35 493 000
155	Australia Council.........................................................	—	28 381 000	28 381 000
—	72 917 000	72 917 000
156	Australian Film Commission.....................................	—	6 601 000	6 601 000
—	20 544 000	20 544 000
157	Australian Film, Television and Radio School.......	—	5 188 000	5 188 000
—	13 064 000	13 064 000
158	National Gallery of Australia.....................................	—	7 545 000	7 545 000
—	21 592 000	21 592 000
159	Australian National Maritime Museum...................	—	6 213 000	6 213 000
—	13 963 000	13 963 000
160	National Film and Sound Archive.............................	4 758 000	410 000	5 168 000
11 978 000	965 000	12 943 000
161	National Library of Australia.....................................	—	17 611 000	17 611 000
—	34 033 000	34 033 000
162	National Museum of Australia..................................	—	2 708 000	2 708 000
—	3 500 000	3 500 000
163	National Science and Technology Centre...............	2 121 000	—	2 121 000
9 404 000	—	9 404 000
Total..............................................................................	57 510 000	532 894 000	590 404 000
150 500 000	1 077 161 000	1 227 661 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF COMMUNICATION AND THE ARTS

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................	37 111 000	93 625 000
2.— Other Services...........................................................................	9 198 000	22 126 000
3.— Grants and Contributions.......................................................	1 979 000	33 414 000
4.— Cultural Development Program (including payment to relevant trust accounts)...........................................................................	59 940 000	110 196 000
Total: Division 150	108 228 000	259 361 000
Division 151.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses	298 682 000	519 022 000
2.— Special Broadcasting Service — Operating expenses.......	43 022 000	83 242 000
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting CorporationAct 1983 or in respect of associated services	33 433 000	103 518 000
Total: Division 151	375 137 000	705 782 000
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	5 387 000	12 324 000
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	6 596 000	12 741 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Communication and the Arts — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
Division 154.— SPECTRUM MANAGEMENT AGENCY	$	$
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	13 520 000	35 493 000
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975.......	28 381000	72 917 000
Division 156.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975..........................................................................................................	6 601 000	20 544 000
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973............................................................................	5 188 000	13 064 000
Division 158.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975.........	7 545 000	21 592 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990.................................................................................................	6 213 000	13 963 000
Division 160.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	4 758 000	11 978 000
2.— Other Services................................................................................	410 000	965 000
Total: Division 160	5 168 000	12 943 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Communication and the Arts — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 161.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960........	17 611 000	34 033 000
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980..........................................................................................................	2 708 000	3 500 000
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	2 121 000	9 404 000
Total: Department of Communications and the Arts...................	590 404 000	1 227 661 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF DEFENCE

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
180	Administrative.................................................................	2 261 141 000	77 998 000	2 339 139 000
5 174 947 000	175 918 000	5 350 865 000
181	Equipment and Stores....................................................	—	1 819 776 000	1 819 776 000
—	4 066 767 000	4 066 767 000
182	Defence Co‑operation....................................................	—	34 164 000	34 164 000
—	80 352 000	80 352 000
183	Defence Production........................................................	—	9 893 000	9 893 000
—	26 445 000	26 445 000
184	Australian Defence Industries Ltd...............................	—	935 000	935 000
—	15 025 000	15 025 000
185	Defence Facilities............................................................	—	327 935 000	327 935 000
—	893 198 000	893 198 000
186	Defence Housing.............................................................	—	84 118 000	84 118 000
—	270 091 000	270 091 000
Avalon Airport Geelong Limited.................................	—	—	—
—	5 000 000	5 000 000
Total.................................................................................	2 261 141 000	2 354 819 000	4 615 960 000
5 174 947 000	5 532 796 000	10 707 743 000
Department of Veterans’ Affairs
195	Administrative.................................................................	106 125 000	25 556 000	131 681 000
244 869 000	59 719 000	304 588 000
196	Other Benefits.................................................................	—	778 084 000	778 084 000
—	1 478 069 000	1 478 069 000
197	Australian War Memorial..............................................	—	7 404 000	7 404 000
—	15 064 000	15 064 000
Total.................................................................................	106 125 000	811 044 000	917 169 000
244 869 000	1 552 852 000	1 797 721 000
Total.............................................................................................		2 367 266 000	3 165 863 000	5 533 129 000
5 419 816 000	7 085 648 000	12 505 464 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF DEFENCE

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 180.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)......	2 261 141 000	5 174 947 000
2.— Other Services..........................................................................
01. Payment to Rockwell Australia Limited under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited	1 440 000	3 060 000
A.— Other purposes previously approved by Parliament (including payments to the Defence Support Centre, Woomera, Trust Account)................................................................................	76 558 000	172 858 000
77 998 000	175 918 000
Total: Division 180	2 339 139 000	5 350 865 000
Division 181.—EQUIPMENT AND STORES.............................	1 819 776 000	4 066 767 000
Division 182.— DEFENCE CO‑OPERATION............................	34 164 000	80 352 000
Division 183. — DEFENCE PRODUCTION...............................	9 893 000	26 445 000
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD.	935 000	15 025 000
Division 185.— DEFENCE FACILITIES....................................
1.— Construction, Acquisitions and Leases.............................	221 082 000	590 107 000
2.— Facilities Operations...............................................................	106 853 000	303 091 000
Total: Division 185	327 935 000	893 198 000
Division 186.— DEFENCE HOUSING.........................................	84 118 000	270 091 000
AVALON AIRPORT GEELONG LIMITED...............................	—	5 000 000
Total: Department of Defence......................................................	4 615 960 000	10 707 743 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF VETERANS’ AFFAIRS

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 195 — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)................................................................................	106 125 000	244 869 000
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts).................................	6 162 000	14 680 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospitals operations trust accounts)................................	485 000	1 147 000
4.— Other Services........................................................................	18 909 000	43 892 000
Total: Division 195	131 681 000	304 588 000
Division 196.— OTHER BENEFITS...........................................	778 084 000	1 478 069 000
Division 197.— AUSTRALIAN WAR MEMORIAL...............
1.— For expenditure under the Australian War Memorial Act 1980	7 404 000	15 064 000
Total: Department of Veterans’ Affairs..................................	917 169 000	1 797 721 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division	Running Costs	Other Services	Total
$	$	$
220	Administrative........................................................	424 895 000	991 947 000	1 416 842 000
993 365 000	2 301 156 000	3 294 521 000
221	Anglo‑Australian Telescope Board....................	—	1 639 000	1 639 000
—	3 164 000	3 164 000
222	National Board of Employment, Education and Training................................................................	2 283 000	402 000	2 685 000
6 216 000	934 000	7 150 000
223	Australian National Training Authority............	—	43 309 000	43 309 000
—	98 405 000	98 405 000
224	Employment Services Regulatory Authority....	—	35 983 000	35 983 000
73 215 000	73 215 000
Total..................................................................	427 178 000	1 073 280 000	1 500 458 000
999 581 000	2 476 874 000	3 476 455 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................	424 895 000	993 365 000
2.— Assistance for Schools..............................................................	18 515 000	46 359 000
3.— Assistance for Higher Education...........................................	1 928 000	4 293 000
4.— Special Education and Income Support...............................	25 154 000	51 411 000
5.— Labour Market and Training Assistance............................	928 279 000	2 160 931 000
6.— Other Services............................................................................	18 071 000	38 162 000
Total: Division 220	1 416 842 000	3 294 521 000
Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970.....................................................................................	1 639 000	3 164 000
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................	2 283 000	6 216 000
2.— Grants for Innovative Projects..............................................	402 000	934 000
Total: Division 222	2 685 000	7 150 000
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992.....................................................................................	5 768 000	14 075 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Employment, Education, Training and Youth Affairs — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992.....................................................................

37 541 000	84 330 000
Total: Division 223	43 309 000	98 405 000
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY
1.— For expenditure under the Employment Services Act 1994	35 983 000	73 215 000
Total: Department of Employment, Education, Training and Youth Affairs.........................................................................................	1 500 458 000	3 476 455 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division	Running Costs	Other Services	Total
$	$	$
260	Administrative..............................................................	26 489 000	36 137 000	62 626 000
68 649 637	81 644 000	150 293 637
261	Australian Heritage Commission..............................	—	4 392 000	4 392 000
—	9 560 000	9 560 000
262	Australian Sports Drug Agency.................................	—	1 430 000	1 430 000
—	3 528 000	3 528 000
263	Australian Nature Conservation Agency.................	—	29 603 000	29 603 000
—	78 914 000	78 914 000
264	Australian Sports Commission..................................	—	44 644 000	44 644 000
—	87 031 000	87 031 000
265	Commonwealth Bureau of Meteorology.................	57 389 000	948 000	58 337 000
145 029 000	2 261 722	147 290 722
266	Great Barrier Reef Marine Park Authority..............	—	6 021 000	6 021 000
—	11 307 000	11 307 000
267	Antarctic Division........................................................	17 219 000	13 569 000	30 788 000
42 401 000	20 392 000	62 793 000
268	Territories.......................................................................	5 045 000	13 393 000	18 438 000
15 434 000	34 124 000	49 558 000
269	NEPC Service Corporation........................................	—	210 000	210 000
—	347 000	347 000
270	National Capital Planning Authority........................	2 602 000	3 568 000	6 170 000
9 689 000	8 629 000	18 318 000
Total........................................................................	108 744 000	153 915 000	262 659 000
281 202 637	337 737 722	618 940 359

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	26 489 000	68 649 637
2.— Sport and Recreation Program.................................................	2 195 000	1 640 000
3.— Environment Program (including payments to relevant trust accounts)........................................................................................	30 937 000	66 485 000
4.— Local Government Program......................................................	2 800 000	13 027 000
5.— Corporate Services Program......................................................	205 000	492 000
Total: Division 260	62 626 000	150 293 637
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975..........................................................................................................	4 392 000	9 560 000
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug AgencyAct 1990..........................................................................................................	1 430 000	3 528 000
Division 263.—AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975.........................................................................................	29 603 000	78 914 000
Division 264.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989..........................................................................................................	44 644 000	87 031 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	57 389 000	145 029 000
2.— Other Services................................................................................	948 000	2 261 722
Total: Division 265	58 337 000	147 290 722
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act1975..........................................................................................................	6 021 000	11 307 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	17 219 000	42 401 000
2.— Other Services (net appropriation — see section 8).............	13 569 000	20 392 000
Total: Division 267	30 788 000	62 793 000
Division 268.— TERRITORIES
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	5 045 000	15 434 000
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 8).......................................	13 393 000	34 124 000
Total: Division 268	18 438 000	49 558 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 269.—NEPC SERVICE CORPORATION
1.— For expenditure under the National Environment Protection Council Act 1994...................................................................	210 000	347 000
Division 270.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................	2 602 000	9 689 000
2.— Other Services..........................................................................	3 568 000	8 629 000
Total: Division 270	6 170 000	18 318 000
Total: Department of the Environment, Sport and Territories	262 659 000	618 940 359

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF FINANCE

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
280	Administrative.....................................................................	42 198 000	179 149 000	221 347 000
100 074 000	240 445 000	340 519 000
281	Australian National Audit Office.....................................	23 362 000	2 000	23 364 000
52 981 000	53 000	53 034 000
282	Commonwealth Superannuation Administration	11 501 000	148 000	11 649 000
31 269 000	350 000	31 619 000
283	Office of Government Information Technology	718 000	—	718 000
1 778 000	1 778 000
Total.....................................................................................	77 779 000	179 299 000	257 078 000
186 102 000	240 848 000	426 950 000
Department of Administrative Services
300	Administrative.....................................................................	76 287 000	120 111 000	196 398 000
159 679 000	290 641 000	450 320 000
301	Australian Electoral Commission....................................	25 097 000	3 574 000	28 671 000
64 706 000	56 906 000	121 612 000
302	Ministerial and Parliamentary Services..........................	27 983 000	14 416 000	42 399 000
89 606 000	34 160 000	123 766 000
303	Royal Commissions and Inquiries...................................	—	350 000	350 000
180 000	3 650 000	3 830 000
Total.....................................................................................	129 367 000	138 451 000	267 818 000
314 171 000	385 357 000	699 528 000
Total............................................................................................		207 146 000	317 912 000	525 058 000
500 273 000	626 205 000	1 126 478 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF FINANCE

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 280.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................	42 198 000	100 074 000
2.— Other Services (periodic revaluing adjustments for non‑convertible currencies, exchange gains and recoveries of bank fees may be credited to this subdivision).................................................	179 149 000	240 445 000
Total: Division 280	221 347 000	340 519 000
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................	23 362 000	52 981 000
2.— Other Services...........................................................................	2 000	53 000
Total: Division 281	23 364 000	53 034 000
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................	11 501 000	31 269 000
2.— Other Services...........................................................................	148 000	350 000
Total: Division 282	11 649 000	31 619 000
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................	718 000	1 778 000
Total: Department of Finance........................................................	257 078 000	426 950 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

ADVANCE TO THE MINISTER FOR FINANCE

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 290.— ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister:
(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 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..........................................................................................................	215 000 000	215 000 000

* Issues and estimated issues of funds from the Advance to the Minister for Finance are included in the appropriations to which the relevant amounts have been or will be charged.

SCHEDULE — continued

PROVISION FOR RUNNING COSTS BORROWINGS

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 291.— PROVISION FOR RUNNING COSTS BORROWINGS
To enable the Minister to make money available for expenditure:
(a) for the purposes of running costs of a Department, statutory authority or other body for which an appropriation has been made under an item, subdivision or Division in this Schedule, in accordance with an agreement between the Minister and the Minister responsible for the Department, authority or body; and
(b) particulars of which will afterwards be submitted to the Parliament...........................................................................................................	20 000 000	20 000 000

* Issues and estimated issues of funds from the Provision for Running Costs Borrowings are included in the appropriations to which the relevant amounts have been or will be charged.

SCHEDULE — continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 300.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................	76 287 000	159 679 000
2.— Other Services (including payments to relevant trust accounts)	40 629 000	144 708 000
3.— Estate Management................................................................	18 182 000	26 997 000
4.— Overseas Property Services (Money received from refunds of taxation by overseas governments, the sale of furniture and fittings overseas, 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, plus receipts from other agencies for services provided, may be credited to this subdivision)...............................................	61 300 000	118 420 000
Grants‑in‑aid.....................................................................................	—	516 000
Total: Division 300	196 398 000	450 320 000
Division 301.— AUSTRALIAN ELECTORAL COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................	25 097 000	64 706 000
2.— Other Services.........................................................................	3 574 000	56 906 000
Total: Division 301	28 671 000	121 612 000
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES
1.— Running Costs (net appropriation — see section 8) (see also section 9)................................................................................	27 983 000	89 606 000
2.— Other Services.........................................................................	666 000	2 213 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Administrative Services — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
3.— Conveyance of Members of Parliament and Others........	11 835 000	27 498 000
4.— Visits Abroad of Ministers (including personal staff) and Others.....................................................................................................	1 915 000	4 449 000
Total: Division 302	42 399 000	123 766 000
Division 303.— ROYAL COMMISSIONS AND INQUIRIES
2.— Other Services............................................................................	350 000	3 650 000
Running Costs.....................................................................................	—	180 000
Total: Division 303	350 000	3 830 000
Total: Department of Administrative Services..........................	267 818 000	699 528 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
315	Administrative.....................................................................	186 772 000	67 236 000	254 008 000
471 154 000	152 630 000	623 784 000
316	Australia‑Japan Foundation.............................................	404 000	404 000	808 000
930 000	968 000	1 898 000
317	Australian Agency for International Development......	21 922 000	537 393 000	559 315 000
56 484 000	1 247 176 000	1 303 660 000
318	Australian Secret Intelligence Service............................	—	16 734 000	16 734 000
—	34 750 183	34 750 183
319	Australian Centre for International Agricultural Research	—	17 163 000	17 163 000
—	40 002 000	40 002 000
320	Australian Trade Commission..........................................	—	180 703 000	180 703 000
—	404 077 000	404 077 000
Total.....................................................................................	209 098 000	819 633 000	1 028 731 000
528 568 000	1 879 603 183	2 408 171 183

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	186 772 000	471 154 000
2. — Other Services...............................................................................	7 550 000	17 864 000
3.— Contributions to International Organizations......................

3 689 000	8 684 000
Total: Division 380	305 005 000	676 732 816
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	158 769 000	377 042 000
2.— Other Services..........................................................................	2 247 000	5 675 564
Total: Division 381	161 016 000	382 717 564
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972...........................................................................................	6 964 000	16 604 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987...................................	22 213 000	49 777 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Industry, Science and Tourism — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991.........................................................................................	12 542 000	28 600 000
Division 385.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949..........................................................................................................	179 966 000	391 997 000
Division 386.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
1.— Running Costs (net appropriation —‑ see section 8) (see also section 9)......................................................................................................	1 412 000	3 609 000
Division 387.— NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960	771 000	2 001 000
Division 388. — ANTI‑DUMPING AUTHORITY
1.— Running Costs (net appropriation — see section 8) (see also section 9)......................................................................................................	698 000	1 786 000
Division 390.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987..........................................................................................................	40 415 000	80 266 000
TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	—	1 099 000
Industry Assistance Programs............................................................	—	1 120 000
Total	—	2 219 000
Total: Department of Industry, Science and Tourism.................	731 002 000	1 636 309 380

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
490	Administrative........................................................................	42 315 000	139 314 000	181 629 000
108 379 000	307 764 000	416 143 000
491	Australian Bureau of Agricultural and Resource Economics	6 646 000	—	6 646 000
23 952 000	—	23 952 000
492	Australian Geological Survey Organisation.....................	21 655 000	46 000	21 701 000
70 536 000	78 000	70 614 000
493	Australian Fisheries Management Authority...................	—	3 820 000	3 820 000
—	10 616 000	10 616 000
494	National Registration Authority for Agricultural and Veterinary Chemicals............................................................................	—	33 000	33 000
52 000	52 000
Total........................................................................................	70 616 000	143 213 000	213 829 000
202 867 000	318 510 000	521 377 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	42 315 000	108 379 000
2.— Other Services (including payments to relevant trust accounts)	78 036 000	165 751 000
3.— Industries Development...............................................................	7 865 000	17 673 000
4.— Infrastructure and Support (including payments to Natural Resources Management Trust Account)...............................	36 924 000	68 676 000
5.— Research and Assessment (including payments to relevant trust accounts)........................................................................................	16 489 000	55 664 000
Total: Division 490	181 629 000	416 143 000
Division 491. — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	6 646 000	23 952 000
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	21 655 000	70 536 000
2.— Other Services................................................................................	46 000	78 000
Total: Division 492	21 701 000	70 614 000
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	3 820 000	10 616 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of Primary Industries and Energy — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992.............................................................	33 000	52 000
Total: Department of Primary Industries and Energy...................	213 829 000	521 377 080

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative....................................................................	19 278 000	10 766 000	30 044 000
48 022 501	19 835 360	67 857 861
501	Commonwealth Ombudsman..........................................	4 141 000	—	4 141 000
9 382 000	—	9 382 000
502	Governor‑General’s Office and Establishments...........	3 153 000	185 000	3 338 000
8 079 000	2 976 000	11 055 000
503	Office of the Inspector‑General of Intelligence and Security	262 000	—	262 000
669 000	—	669 000
504	Office of National Assessments.......................................	2 878 000	—	2 878 000
7 270 000	—	7 270 000
505	Public Service Commissioner..........................................	8 146 000	5 000	8 151 000
23 983 000	10 000	23 993 000
506	Aboriginal and Torres Strait Islander Commission.....	—	465 206 000	465 206 000
—	908 198 000	908 198 000
507	Torres Strait Regional Authority.....................................	—	13 709 000	13 709 000
—	36 343 000	36 343 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies...............................................................................	—	2 559 000	2 559 000
—	5 742 000	5 742 000
Total.....................................................................................	37 858 000	492 430 000	530 288 000
97 405 501	973 104 360	1 070 509 861

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	19 278 000	48 022 501
2.— Other Services..................................................................................	10 766 000	19 835 360
Total: Division 500	30 044 000	67 857 861
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	4 141 000	9 382 000
Division 502.— GOVERNOR‑GENERAL’S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	3 153 000	8 079 000
2.— Other Services..................................................................................	185 000	2 976 000
Total: Division 502	3 338 000	11 055 000
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	262 000	669 000
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	2 878 000	7 270 000
Division 505.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................................	8 146 000	23 983 000
2.— Other Services..................................................................................	5 000	10 000
Total: Division 505	8 151 000	23 993 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 506. — ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989..................................................................	465 206 000	908 198 000
Division 507.— TORRES STRAIT REGIONAL AUTHORITY
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989.................................................	13 709 000	36 343 000
Division 508.— 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...............................................	2 559 000	5 742 000
Total: Department of the Prime Minister and Cabinet................	530 288 000	1 070 509 861

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative........................................................................	553 114 000	9 643 000	562 757 000
1 386 803 555	39 563 000	1 426 366 555
Total........................................................................................	553 114 000	9 643 000	562 757 000
1 386 803 555	39 563 000	1 426 366 555

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..............................................................................	553 114 000	1 386 803 555
2.— Other Services.......................................................................	9 643 000	39 563 000
Total: Division 560	562 757 000	1 426 366 555
Total: Department of Social Security......................................	562 757 000	1 426 366 555

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative..............................................................	39 242 000	49 519 000	88 761 000
107 919 923	116 304 000	224 223 923
651	Australian National Railways Commission............	—	12 560 000	12 560 000
—	74 340 000	74 340 000
652	Australian Maritime Safety Authority.....................	—	4 197 000	4 197 000
—	9 147 000	9 147 000
653	Civil Aviation Safety Authority................................	—	11 448 000	11 448 000
—	40 521 000	40 521 000
654	Airservices Australia...................................................	—	3 780 000	3 780 000
—	9 073 000	9 073 000
Shipping Industry Reform Authority.......................	—	—	—
—	750 000	750 000
Total..............................................................................	39 242 000	81 504 000	120 746 000
107 919 923	250 135 000	358 054 923

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	39 242 000	107 919 923
2.— Other Services................................................................................	48 996 000	115 051 000
3.— Grants and Contributions............................................................	523 000	1 253 000
Total: Division 650	88 761 000	224 223 923
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983.........................................................................................	12 560 000	74 340 000
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990.................................................................................................	4 197 000	9 147 000
Division 653. — CIVIL AVIATION SAFETY AUTHORITY
1.— For expenditure under the CivilAviation Act 1988..............	11 448 000	40 521 000
Division 654. — AIRSERVICES AUSTRALIA
1.— For expenditure under the AirservicesAct 1995...................	3 780 000	9 073 000
SHIPPING INDUSTRY REFORM AUTHORITY
Running Costs..........................................................................................	—	750 000
Total: Department of Transport and Regional Development....	120 746 000	358 054 923

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

SUMMARY

Supply Act (No. 1) — 1996‑97, Heavy figures

Appropriation — 1995‑96 *, Light Figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative.........................................................................	18 890 000	22 415 000	41 305 000
49 243 022	213 222 000	262 465 022
671	Australian Bureau of Statistics.............................................	156 802 000	30 000	156 832 000
260 754 000	69 000	260 823 000
672	Australian Taxation Office...................................................	567 829 000	11 099 000	578 928 000
1 244 430 000	22 758 441	1 267 188 441
673	Australian Securities Commission.......................................	—	55 487 000	55 487 000
—	121 677 000	121 677 000
674	Companies and Securities Advisory Committee..............	—	343 000	343 000
—	819 000	819 000
675	Australian Competition and Consumer Commission.......	12 924 000	1 118 000	14 042 000
31 499 000	2 146 000	33 645 000
676	National Competition Council..............................................	724 000	—	724 000
2 346 000	—	2 346 000
677	Insurance and Superannuation Commission......................	15 428 000	141 000	15 569 000
40 568 000	337 000	40 905 000
678	Industry Commission.............................................................	10 678 000	188 000	10 866 000
27 783 000	435 000	28 218 000
679	Economic Planning Advisory Commission.......................	1 252 000	—	1 252 000
3 325 000	—	3 325 000

Total.........................................................................................	784 527 000	90 821 000	875 348 000
1 659 948 022	361 463 441	2 021 411 463

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	18 890 000	49 243 022
2.— Other Services................................................................................	22 415 000	213 222 000
Total: Division 670	41 305 000	262 465 022
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	156 802 000	260 754 000
2.— Other Services................................................................................	30 000	69 000
Total: Division 671	156 832 000	260 823 000
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 8) (see also section 9)..........................................................................................................	567 829 000	1 244 430 000
2.— Other Services................................................................................	11 099 000	22 758 441
Total: Division 672	578 928 000	1 267 188 441
Division 673.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989.................................................................................................	55 487 000	121 677 000
Division 674.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989.........................................................................................	343 000	819 000

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

SCHEDULE — continued

Department of the Treasury — continued

Supply Appropriation 1996‑97	Appropriation 1995‑96 *
$	$
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	12 924 000	31 499 000
2.— Other Services..........................................................................	1 118 000	2 146 000
Total: Division 675	14 042 000	33 645 000
Division 676.— NATIONAL COMPETITION COUNCIL
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	724 000	2 346 000
Division 677.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	15 428 000	40 568 000
2.— Other Services..........................................................................	141 000	337 000
Total: Division 677	15 569 000	40 905 000
Division 678.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	10 678 000	27 783 000
2.— Other Services..........................................................................	188 000	435 000
Total: Division 678	10 866 000	28 218 000
Division 679.— ECONOMIC PLANNING ADVISORY COMMISSION
1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................	1 252 000	3 325 000
Total: Department of the Treasury.............................................	875 348 000	2 021 411 463

* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.

[Minister’s second reading speech made in—

House of Representatives on 8 May 1996

Senate on 30 May 1996]

78161 Cat. No. 96 4743 0 ISBN 0644 448164