Appropriation Act (No. 1) 1987-88

No. 112 of 1987

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1988, and for related purposes

[Assented to 2 December 1987]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1987-88.

Commencement

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $11 701 170 900

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1988, the sum of

$11 701 170 900.

Appropriation of $20 348 571 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1987-88 (other than the sums authorised by a Division or unit of a Division in the

16725/87 Cat. No. 87 5344 5

Schedule to that Act specified in an item in Schedule 2) and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $20 348 571 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1987, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.

Amounts expended during period of 1 July 1987 to 23 July 1987

5. (1) Where:

(a) but for the operation of this section a particular amount or particular amounts would be appropriated by section 4 for the performance of particular services expressed in Schedule 3 by a Department in respect of the financial year commencing on 1 July 1987;

(b) during the period commencing on that day and ending on 23 July 1987 another Department wholly or partly performed one or more of those services; and

(c) in performing each such service (in this section called a "transferred service") during that period the other Department expended an amount of money (in this subsection called the "expended amount" in respect of that transferred service) as provided for by the Supply Act (No. 1) 1987-88;

the Minister may, by writing, direct that this Act has effect as if:

(d) an amount equal to the expended amount in respect of each transferred service had been appropriated by section 4 with effect from 1 July 1987 for the performance of the transferred service by the other Department; and

(e) the particular amount or particular amounts that would have been appropriated by section 4 for the performance of the first-mentioned services by the first-mentioned Department were reduced by a specified amount equal to, or by specified amounts equal in the aggregate to, the expended amount in respect of the transferred service or the total of the expended amounts in respect of all transferred services;

and this Act shall have effect accordingly.

(2) In subsection (1):

"Department" means an entity that is, or a former entity that was, a Department within the meaning of the Audit Act 1901.

Additional appropriation in respect of increases in salaries

6. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1988 amounts not exceeding such amounts as the Minister for Finance determines in accordance with sub-section (2).

(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary,

for which provision is made in Schedule 3 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1988, in accordance with any law, or in accordance with 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 sub-section (2) in salaries and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

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

Amounts expended under Supply Act in respect of increases in salaries

7. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1987-88 and applied in payment of salaries or payments in the nature of salary, referred to in Schedule 3, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

8. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1988, such sums as the Minister for Finance from time to time determines.

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

Australian Traineeships System—Payments to Departments and Authorities

9. (1) Where money appropriated by this Act that is specified in item 04 in sub-division 3 of Division 270 in Schedule 3 is paid to a Department for salaries and payments in the nature of salary or for administrative expenses, that money shall be credited to the item in Schedule 3 that specifies money for the running costs of that Department.

(2) In sub-section (1), "Department" has the same meaning as in the Audit Act 1901.

Money appropriated for a program

10. Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:

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

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

Educational services—Australian Capital Territory

11. (1) A reference in sub-division 1 of Division 158 in Schedule 3 to Colleges of Technical and Further Education includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

(2) A reference in sub-division 2 of Division 158 in Schedule 3 to the Canberra School of Art and Canberra School of Music includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

Payments for the care of veterans, war widows and dependants

12. (1) In this section and in determinations for the purposes of paragraph 2 (a) or (b), "Appropriation Act" means an Act appropriating money for expenditure in respect of the financial year and includes an Act appropriating money, by way of interim provision, for such expenditure.

(2) Payments to persons and organisations out of such moneys appropriated by this Act as are specified in item 11 of Division 220 in Schedule 3 shall be made—

(a) on such terms and conditions (if any) as are from time to time determined, by instrument in writing, by the Minister for Veterans' Affairs for the purposes of the Appropriation Acts as being terms and conditions applicable to payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants; and,

(b) in accordance with any determination, by instrument in writing, of the Minister for Veterans' Affairs as to the amounts and times of payments.

Australian International Development Assistance Bureau

13. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 318 in the Schedule to that Act to the Australian Development Assistance Bureau were a reference to the Australian International Development Assistance Bureau.

Attorney-General's Department

14. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 165, 170 and 175 in the Schedule to that Act there were substituted the following Division:

"165	..	ADMINISTRATIVE
	1	Running Costs..........................................	49 271 000
	2	Other Services..........................................	12 880 000
		Total: Division 165	62 151 000".

Constitutional Commission

15. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 191 in the Schedule to that Act to the Constitutional Reform Commission were a reference to the Constitutional Commission.

Department of Community Services

16. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 220 and 221 in the Schedule to that Act there were substituted the following Division:

"220	..	ADMINISTRATIVE
	1	Running Costs..........................................	45 083 000
	2	Program for People Who Need Support in the Community.............	728 000
	3	Program for Aged People Who Need Residential Care...............	30 100 000
	4	Program for Families with Children............................	69 893 000
	5	Program For People in Crisis................................	8 050 000
	6	Program for People with Disabilities Who Need Additional Assistance.....	68 452 000
		Total: Division 220	222 306 000".

Department of Defence

17. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 237, 239, 245, 246, 247, 250 and 252 in the Schedule to that Act, there were substituted the following division:

"245

DEFENCE FACILITIES..................................

246 769 000".

Australian Institute of Health

18. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 326 in the Schedule to that Act there were substituted the following Division:

"326	..	AUSTRALIAN INSTITUTE OF HEALTH
		For expenditure under the Australian Institute of Health Act 1987........	1 105 000".

Department of Housing and Construction

19. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 353 in the Schedule to that Act there were substituted the following Division:

"353	..	REPAIRS AND MAINTENANCE
	1	Departmental..........................................	35 000 000".

Department of Transport

20. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 664 and 666 in the Schedule to that Act there were substituted the following Division:

"664	..	ADMINISTRATIVE
	1	Running Costs..........................................	35 761 000
	2	Other Services..........................................	13 543 000
		Total: Division 664	49 304 000".

Repatriation Hospital

21. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub-division 2, of Division 690 to that Act there were substituted the following subdivision:

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

27 641 700".

Act to be subject to Loan Act

22. This Act has effect subject to the Loan Act 1987.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1987-88........	8 647 400 100
By this Act.......................	11 701 170 900
Total.....................	20 348 571 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
		$
1.	Division 244.....................	3 682 000
2.	Sub-division 3 of Division 283.........	529 900
3.	Sub-division 4 of Division 590.........	500 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
11	Department of Administrative Services...........................	1 355 369 000
16	Department of the Arts, Sport, the Environment, Tourism and Territories....	958 593 000
24	Attorney-General's Department................................	419 525 000
29	Department of Community Services, and Health....................	1 251 369 000
29	Department of Aboriginal Affairs..............................	317 510 000
30	Department of Veterans' Affairs...............................	1 141 145 000
37	Department of Defence.....................................	7 150 478 000
41	Department of Employment, Education and Training.................	1 825 267 000
46	Department of Finance.....................................	115 654 000
49	Advance to the Minister for Finance............................	170 000 000
50	Department of Foreign Affairs and Trade.........................	1 229 496 000
55	Department of Immigration, Local Government and Ethnic Affairs........	196 653 000
58	Department of Industrial Relations.............................	69 873 000
60	Department of Industry, Technology and Commerce..................	1 104 618 000
66	Department of Primary Industries and Energy......................	349 568 000
70	Department of the Prime Minister and Cabinet......................	154 427 000
73	Department of Social Security................................	623 707 000
75	Department of Transport and Communications.....................	1 189 592 000
78	Department of the Treasury..................................	725 727 000
	Total...........................................	20 348 571 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1987-88, Heavy figures

Expenditure—1986-87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
115	Administrative..........................	370 306 600	543 207 700	913 514 300
		356 276 529	495 015 291	851 291 820
116	Australian Electoral Commission..............	26 854 200	45 677 000	72 531 200
		25 670 726	9 587 019	35 257 745
117	Commonwealth Accommodation and Catering Service	..	11 719 000	11 719 000
		..	8 207 062	8 207 062
118	Commonwealth Bureau of Meteorology.........	73 604 200	12 808 500	86 412 700
		70 415 295	11 596 107	82 011 402
119	Fitting-out of Leased Premises...............	..	126 448 000	126 448 000
		..	69 365 514	69 365 514
120	Parliamentary and Ministerial Staff and Services...	51 139 000	19 048 800	70 187 800
		45 571 460	18 258 360	63 829 820
121	Parliament House Construction Authority........	..	4 275 000	4 275 000
		..	4 071 000	4 071 000
122	Royal Commissions and Enquiries.............	652 000	1 170 000	1 822 000
		562 427	578 969	1 141 396
129	Repairs and Maintenance...................	..	68 459 000	68 459 000
		..	61 638 012	61 638 012
	Total..........................	522 556 000	832 813 000	1 355 369 000
		498 496 437	678 317 334	1 176 813 771

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs..........................	370 306 600	358 190 808	356 276 529
2.—Other Services
01. Disposal costs..........................	2 972 700	3 039 000	3 036 534
02. Australian Protective Service—Supplies........	633 700	783 000	702 937
03. Compensation and legal expenses.............	8 906 700	3 610 200	3 282 567
04. Issue of national symbols..................	273 000	259 000	137 658
05. Anzac Awards—Contribution to costs..........	1 000	700	618
06. Political Exchange Program.................	125 500	200 000	164 730
07. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)	4 800 000	12 700 000	12 700 000
08. Special Information Campaign...............	2 000 000	3 500 000	3 419 346
09. Analytical Services—Laboratory services and supplies	644 400	600 000	595 848
10. Ionospheric Prediction Service—Technical stores and supplies	64 400	60 000	59 988
	20 421 400	24 751 900	24 100 226
3.—Australian Property Services
01. Rent—Office and other accommodation for departments	373 453 000	284 800 000	284 775 305
02. Contract cleaning.......................	17 622 000	16 582 000	14 562 414
03. Office services.........................	44 498 000	39 130 000	36 455 400
04. Fire protection—Commonwealth property.......	3 598 000	4 378 000	4 351 458
	439 171 000	344 890 000	340 144 577
4.—Overseas Property Services
01. Rent................................	43 000 000	48 837 000	41 766 735
02. Furniture and fittings.....................	10 169 100	8 520 000	8 187 348
03. Private architects, engineers, quantity surveyors and other consultants—Fees	9 140 000	4 519 000	4 246 641
04. Repairs, maintenance and other services.........	12 996 200	10 603 000	9 877 743
	75 305 300	72 479 000	64 078 467
5.—Furniture Removals and Storage.............	8 030 000	66 951 000	66 412 021
6.—Grants-in-Aid
01. Royal Humane Society of Australasia..........	10 000	10 000	10 000
02. Australian Institute of Political Science.........	3 500	3 500	3 500
03. Australian Institute of Public Administration......	11 500	11 500	11 500

Department of Administrative Services—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
04. Herbert Vere Evatt Memorial Foundation—Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animal	5 000	5 000	5 000
	280 000	280 000	280 000
Total: Division 115	913 514 300	867 542 708	851 291 820
Division 116.—AUSTRALIAN ELECTORAL COMMISSION
1.—Running Costs..........................	26 854 200	26 197 400	25 670 726
2.—Other Services
01. Enrolment expenditures...................	6 162 000	6 745 000	5 963 074
02. Conduct of Commonwealth elections, referendums and industrial ballots	39 215 000	3 429 000	3 404 873
03. Compensation and legal expenses.............	300 000	283 000	219 072
	45 677 000	10 457 000	9 587 019
Total: Division 116	72 531 200	36 654 400	35 257 745
Division 117.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED	11 719 000	8 236 700	8 207 062
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs..........................	73 604 200	71 227 600	70 415 295
2.—Other Services
01. World Meteorological Organisation—Contribution.	730 800	609 000	609 000
02. Bureau of Meteorology Research Centre—Computer services	612 200	340 000	339 969
03. Australian Baseline Air Pollution Monitoring Station—Operating costs	410 300	390 000	389 315
04. Instruments and apparatus..................	6 054 200	5 672 000	5 671 033
05. Observation services and allowances...........	4 692 300	4 569 000	4 293 863
06. Compensation and legal expenses.............	308 700	294 000	292 927
	12 808 500	11 874 000	11 596 107
Total: Division 118	86 412 700	83 101 600	82 011 402

Department of Administrative Services—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 119.—FITTING-OUT OF LEASED PREMISES
1.—Departmental
01. Department of Administrative Services.........	126 448 000	69 500 000	69 365 514
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Running Costs..........................	51 139 000	48 809 300	45 571 460
2.—Conveyance of Members of Parliament and Others	14 297 000	14 506 000	13 723 079
3.—Visits Abroad of Ministers (including personal staff) and Others	3 236 000	3 827 000	3 124 800
4.—Other Services
01. Compensation and legal expenses.............	104 200	97 000	66 358
02. Superannuation endowment policies—Premiums paid to Life Offices in respect of certain employees	1 392 000	1 514 000	1 325 587
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	19 600	19 000	18 536
	1 515 800	1 630 000	1 410 481
Total: Division 120	70 187 800	68 772 300	63 829 820
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure	4 275 000	4 131 000	4 071 000
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES
1.—Running Costs..........................	652 000	631 600	562 427
2.—Other Services
01. Royal Commission into Grain Handling.........	1 170 000	1 289 000	387 931
Independent review of economic regulation of domestic aviation	..	112 000	86 558
Inquiry into the taxation of gold mining.........	..	39 000	33 121
Royal Commission of Inquiry into Alleged Telephone Interception	..	55 700	55 655
Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case	..	5 000	4 100

Department of Administrative Services—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Royal Commission into British Nuclear Tests in Australia	..	2 900	2 895
Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group	..	900	874
Royal Commission on Australia's Security and Intelligence Agencies	..	2 700	2 650
Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976	..	5 200	5 151
Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam	..	100	34
	1 170 000	1 512 500	578 969
Total: Division 122	1 822 000	2 144 100	1 141 396
Division 129.—REPAIRS AND MAINTENANCE
1.—Departmental
01. Department of Administrative Services.........	28 935 000	26 150 200	25 492 591
02. Australian Electoral Commission.............	65 000	68 000	50 228
03. Department of the Arts, Sport, the Environment, Tourism and Territories	5 015 000	5 045 350	5 038 341
04. Attorney-General's Department..............	699 000	727 500	644 452
05. Australian Federal Police..................	1 070 000	854 000	850 470
06. Department of Community Services and Health....	1 213 000	1 149 000	1 092 052
07. Department of Aboriginal Affairs.............	266 000	241 000	240 992
08. Department of Veterans' Affairs..............	22 535 000	21 294 000	21 144 896
09. Department of Employment, Education and Training	686 000	638 500	635 913
10. Department of Finance....................	20 000	20 000	14 404
11. Department of Foreign Affairs and Trade........	37 000	33 000	22 328
12. Department of Immigration, Local Government and Ethnic Affairs	460 000	679 000	670 222
13. Department of Industrial Relations............	24 000	8 500	8 372
14. Department of Industry, Technology and Commerce	387 000	800 300	745 172
15. Australian Customs Service.................	1 800 000	1 550 000	1 263 977
16. Department of Primary Industries and Energy.....	677 000	746 000	698 860
18. Department of Social Security...............	2 450 000	1 407 000	1 343 779
19. Department of Transport and Communications....	740 000	939 000	930 753
20. Department of the Treasury.................	105 000	122 000	48 283
21. Australian Bureau of Statistics...............	75 000	64 000	58 778
22. Australian Taxation Office.................	1 200 000	639 000	630 405
Department of the Prime Minister and Cabinet....	..	17 400	12 744
Total: Division 129	68 459 000	63 192 750	61 638 012
Total: Department of Administrative Services......	1 355 369 000	1 203 275 558	1 176 813 771

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

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
135	Administrative............................	27 976 700	33 607 300	61 584 000
		26 506 643	21 158 056	47 664 699
136	Australia Council..........................	..	51 803 000	51 803 000
		..	49 730 000	49 730 000
137	Australian Film Commission..................	..	18 534 000	18 534 000
		..	20 725 877	20 725 877
138	Australian Film, Television and Radio School.......	..	7 872 000	7 872 000
		..	7 205 000	7 205 000
139	Australian Heritage Commission................	..	2 243 600	2 243 600
		..	1 780 000	1 780 000
140	Australian Institute of Sport...................	..	13 447 000	13 447 000
		..	13 248 366	13 248 366
141	Australian National Gallery...................	..	15 699 000	15 699 000
		..	15 425 000	15 425 000
142	Australian National Maritime Museum............	8 980 000	650 000	9 630 000
		2 515 313	899 172	3 414 485
143	Australian National Parks and Wildlife Service......	..	11 828 000	11 828 000
		..	9 717 000	9 717 000
144	Australian Sports Commission.................	..	10 173 000	10 173 000
		..	9 188 000	9 188 000
145	Australian Tourist Commission.................	..	33 603 000	33 603 000
		..	28 915 000	28 915 000
146	External Territories.........................	13 113 300	6 991 700	20 105 000
		12 954 991	9 693 309	22 648 300
147	Great Barrier Reef Marine Park Authority..........	..	6 863 000	6 863 000
		..	5 300 000	5 300 000
148	Commission of Inquiry into the Lemonthyme and Southern Forests	1 503 000	..	1 503 000
		60 483	..	60 483
149	National Film and Sound Archive...............	2 889 000	859 000	3 748 000
		2 769 391	796 186	3 565 577
150	National Library of Australia..................	..	26 221 000	26 221 000
		..	26 690 000	26 690 000
151	National Museum of Australia.................	..	2 514 500	2 514 500
		..	1 840 000	1 840 000
152	Supervising Scientist and the Alligator Rivers Region Research Institute	..	5 117 500	5 117 500
		..	4 357 506	4 357 506
153	Antarctic Division.........................	19 324 200	17 079 600	36 403 800
		18 334 832	16 560 921	34 895 753
154	Australian Capital Territory Administration—Central Office—Administrative	190 044 400	60 105 500	250 149 900
		173 639 457	53 304 202	226 943 659
155	Australian Capital Territory Health Authority.......	..	140 881 700	140 881 700
		..	119 598 400	119 598 400
156	Australian Capital Territory Schools Authority.......	..	141 050 000	141 050 000
		..	137 522 000	137 522 000

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
157	Canberra College of Advanced Education..........	..	27 482 000	27 482 000
		..	26 886 713	26 886 713
158	Educational Services—Australian Capital Territory...	39 020 000	1 347 000	40 367 000
		39 045 166	1 294 931	40 340 097
160	National Capital Development Commission.........	..	19 770 000	19 770 000
		..	18 850 000	18 850 000
	Total...........................	302 850 600	655 742 400	958 593 000
		275 826 276	600 685 639	876 511 915

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs...........................	27 976 700	27 653 207	26 506 643
2.—Assistance for the Arts, Leisure and Culture
01. Artbank—Acquisition of works of art and contribution towards administrative costs	711 000	700 000	692 467
02. Australian Children's Television Foundation.......	540 000	500 000	500 000
03. Commemoration of historic events and persons.....	107 000	100 000	78 958
04. Contribution towards research and other projects initiated by the Cultural Ministers' Council and its subordinate body, the Australian Libraries and Information Council (for payment to the Cultural Ministers' Trust Account)	35 000	35 000	8 684
05. Control of historic shipwrecks................	213 000	200 000	199 688
06. Federation of Australian Historical Societies.......	2 000	2 000	2 000
07. Historic Memorials Committee................	31 000	22 000	5 286
08. Institute for the Conservation of Cultural Material...	2 500	2 500	2 500
09. Museums Association of Australia..............	6 000	6 000	6 000
10. National Institute of Dramatic Art..............	2 215 000	1 900 000	1 900 000
11. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	750 000	800 000	750 000
12. Public Lending Right Scheme.................	2 401 000	2 065 000	2 041 806
13. Sport and Recreation Programs................	2 670 000	2 670 000	2 669 192
14. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage	47 500	96 200	94 249
15. 1988 Festival of Pacific Arts..................	1 483 000	300 000	100 127
16. Southern Cross Museum Trust................	120 000	68 000	68 000
Payment to Brisbane City Council towards cost of the bid to stage the 1992 Olympic Games	..	300 000	300 000
	11 334 000	9 766 700	9 418 957
3.—Assistance for Tourism and Expositions
01. Bureau of International Expositions—Contribution...	13 000	13 000	12 096
02. World Tourism Organization—Membership.......	97 000	99 000	98 465
03. Commonwealth participation in Expo '88—Brisbane..	7 854 000	150 000	148 511
04. Office of the Commissioner-General, Expo '88—Brisbane	520 000	310 000	263 214
05. Tourism Overseas Promotion Scheme...........	6 000 000	5 000 000	4 999 406
Australian participation in Expo '86—Vancouver....	..	1 000 000	549 377
	14 484 000	6 572 000	6 071 069

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
4.—Environment and Conservation
01. Australian Biological Resources Study...........	1 068 000	1 022 000	1 020 283
02. Australian Environment Council (for payment to the Australian Environment Council Fund Trust Account)	69 000	69 000	69 000
03. Australian National Botanic Gardens............	1 103 000	1 040 000	1 038 294
04. Conservation organisations..................	1 241 700	1 030 000	1 029 999
05. Environmental Quality Protection Programs.......	430 000	400 000	365 419
06. International Union for the Conservation of Nature and Natural Resources—Membership	87 300	87 300	83 782
07. National Estate Program—Expenditure in the Australian Capital Territory	85 000	82 000	82 000
08. National Tree Program.....................	659 000	620 000	619 501
09. National Trust bodies......................	578 000	540 000	540 000
10. Rainforest conservation.....................	1 613 000	55 000	54 733
11. World Wildlife Fund Australia................	50 000	50 000	50 000
	6 984 000	4 995 300	4 953 011
5.—Other Services
01. Coastal Surveillance.......................	6 000	450 000	389 289
02. Compensation and legal expenses..............	688 000	515 000	214 430
03. Grants for non-government international conferences held in Australia	111 300	111 300	111 300
	805 300	1 076 300	715 019
Total: Division 135	61 584 000	49 497 690	47 664 699
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	51 803 000	49 730 000	49 730 000
Division 137.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975	18 534 000	20 725 878	20 725 877
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973	7 872 000	7 205 000	7 205 000
Division 139.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975	2 243 600	1 780 000	1 780 000

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 140.—AUSTRALIAN INSTITUTE OF SPORT
1.—For expenditure under the Australian Institute of Sport Act 1986	13 447 000	13 487 000	13 248 366
Division 141.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	15 699 000	15 425 000	15 425 000
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Running Costs............................	8 980 000	2 872 000	2 515 313
2.—National Maritime Collection.................	650 000	2 945 000	899 172
Total: Division 142	9 630 000	5 817 000	3 414 485
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975	11 828 000	9 717 000	9 717 000
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985	10 173 000	9 188 000	9 188 000
Division 145.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967	33 603 000	28 980 000	28 915 000
Division 146.—EXTERNAL TERRITORIES
1.—Running Costs............................	13 113 300	13 878 800	12 954 991
2.—Other Services
01. Christmas Island—Payment to Christmas Island Services Corporation	133 500	133 500	133 500
02. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts	100 000	150 000	..
03. Cocos (Keeling) Islands—Payments for the operation of the shop, hostel and mess	940 200	997 000	870 867
04. Cocos (Keeling) Islands and Christmas Island air charters	4 010 000	4 552 000	3 780 942
05. Norfolk Island—Restoration and maintenance of histone structures	408 000	408 000	408 000

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
06. Phosphate Mining Corporation of Christmas Island— Subsidy to cover operating loss	1 400 000	4 500 000	4 500 000
	6 991 700	10 740 500	9 693 309
Total: Division 146	20 105 000	24 619 300	22 648 300
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	6 863 000	5 300 000	5 300 000
Division 148.—COMMISSION OF INQUIRY INTO THE LEMONTHYME AND SOUTHERN FORESTS
1.—Running Costs...........................	1 503 000	67 800	60 483
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs...........................	2 889 000	2 810 000	2 769 391
2.—Other Services
01. Acquisitions and preservation.................	859 000	800 000	796 186
Total: Division 149	3 748 000	3 610 000	3 565 577
Division 150.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	26 221 000	26 690 000	26 690 000
Division 151.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980	2 514 500	1 840 000	1 840 000
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978	5 117 500	4 535 000	4 357 506
Division 153.—ANTARCTIC DIVISION
1.—Running Costs...........................	19 324 200	18 458 500	18 334 832

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
2.—Other Services
01. Shipping, aircraft and stevedoring charges.........	16 969 000	16 482 100	16 480 137
02. Compensation and legal expenses...............	110 600	106 000	80 784
	17 079 600	16 588 100	16 560 921
Total: Division 153	36 403 800	35 046 600	34 895 753
Division 154.—AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE— ADMINISTRATIVE
1.—Running Costs............................	190 044 400	176 789 571	173 639 457
2.—Other Services
01. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	7 386 300	6 455 700	6 431 835
02. Australian Capital Territory Fire Brigade—Operating expenses	9 941 000	9 135 000	9 046 446
03. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	19 150 600	17 849 000	17 326 800
04. National Exhibition Centre...................	124 700	126 000	125 997
05. Bushfire prevention and control................	1 058 000	1 049 000	950 431
06. Australian Capital Territory Community Employment Program	200 000	588 000	464 769
07. Compensation and legal expenses...............	3 837 500	4 232 500	2 772 264
08. Non-Government Schools—Grants, subsidies and allowances	12 960 000	11 715 000	11 607 612
09. Non-Government Schools—Interest on loans.......	1 991 900	1 570 100	1 476 388
10. Australian Traineeships Scheme—Concessions......	715 000	513 000	68 413
11. Canberra Public Cemeteries Trust...............	240 000	177 333	177 332
12. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	10 000	210 000	111 173
13. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	2 490 500	2 418 700	2 418 651
Inquiry into Australian Capital Territory Fire Brigade	..	99 000	98 881
Canberra Commercial Development Authority— Expenses of winding up	..	228 300	227 210
	60 105 500	56 366 633	53 304 202
Total: Division 154	250 149 900	233 156 204	226 943 659

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

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 155.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure	140 881 700	119 657 400	119 598 400
Division 156.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure	141 050 000	137 522 000	137 522 000
Division 157.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure	27 482 000	26 886 800	26 886 713
Division 158.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Colleges of Technical and Further Education—Running Costs	32 705 300	32 793 600	32 692 595
2.—Canberra School of Art and Canberra School of Music— Running Costs	6 314 700	6 355 600	6 352 571
3.—Other Services
01. Signadou College of Education..............	1 280 000	1 227 862	1 227 848
02. Metropolitan Business College...............	67 000	67 100	67 083
	1 347 000	1 294 962	1 294 931
Total: Division 158	40 367 000	40 444 162	40 340 097
Division 160.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Recurrent expenditure	19 770 000	18 850 000	18 850 000
Total: Department of the Arts, Sport, the Environment, Tourism and Territories	958 593 000	889 539 834	876 511 915

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
165	Administrative............................	131 560 000	32 941 400	164 501 400
		126 379 299	41 392 943	167 772 242
166	Australian Bureau of Criminal Intelligence.........	1 846 000	3 000	1 849 000
		1 481 119	4 244	1 485 363
167	Australian Federal Police.....................	137 922 000	7 311 600	145 233 600
		130 265 875	7 306 562	137 572 437
168	Australian Institute of Criminology..............	..	2 323 000	2 323 000
		..	2 337 000	2 337 000
169	Australian Institute of Family Studies.............	..	2 207 000	2 207 000
		..	2 312 700	2 312 700
170	Legal Aid Commission—Australian Capital Territory...	..	2 480 000	2 480 000
		..	2 411 000	2 411 000
171	Australian Security Intelligence Organization........	..	35 271 000	35 271 000
		..	43 040 430	43 040 430
172	Constitutional Commission...................	2 262 000	..	2 262 000
		2 308 639	..	2 308 639
173	Co-operative Companies and Securities Scheme......	..	3 001 000	3 001 000
		..	2 832 500	2 832 500
174	Cash Transaction Reports Agency...............	116 000	..	116 000
		..	..	..
175	Criminology Research Council.................	..	125 000	125 000
		..	125 000	125 000
176	High Court of Australia......................	..	5 114 000	5 114 000
		..	4 977 000	4 977 000
177	Human Rights and Equal Opportunity Commission....	3 691 000	..	3 691 000
		2 836 786	..	2 836 786
178	Law Reform Commission....................	..	2 433 000	2 433 000
		..	2 646 270	2 646 270
179	National Crime Authority....................	15 430 000	..	15 430 000
		14 646 261	..	14 646 261
180	Office of Parliamentary Counsel................	1 453 000	..	1 453 000
		1 362 509	..	1 362 509
181	Office of the Director of Public Prosecutions.........	17 155 000	5 437 000	22 592 000
		15 686 633	5 128 584	20 815 218
182	Trade Practices Commission...................	6 961 000	1 568 000	8 529 000
		6 768 941	244 864	7 013 807
183	Data Protection Agency......................	914 000	..	914 000
		..	..	..
	Total............................	319 310 000	100 215 000	419 525 000
		301 736 062	114 759 100	416 495 162

ATTORNEY-GENERAL'S DEPARTMENT

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Running Costs...........................	131 560 000	127 163 700	126 379 299
2.—Other Services
01. Australian Institute of Judicial Administration—Contribution	100 000	100 000	100 000
02. International bodies—Membership contributions....	334 800	315 500	306 454
03. Financial assistance towards legal costs and related expenses	1 190 000	1 610 000	1 602 812
04. Criminal Injuries Compensation...............	850 000	850 000	793 928
05. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	10 000	50 000	136
06. Australian Federation of Consumer Organisations—Grant	209 000	200 000	200 000
07. Compensation and legal expenses..............	3 908 900	4 286 600	3 684 083
08. Council for Civil Liberties—Grant............	15 000	15 000	15 000
09. Publication of Acts and Statutory Rules.........	1 681 000	1 567 400	1 553 531
10. East Asian Legal Studies Centre—University of Melbourne—Contribution	25 000	25 000	25 000
11. Joint Commonwealth-State Task Force on Drugs....	300 700	280 000	244 319
12. National Police Research Unit...............	357 600	350 000	335 685
13. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence—Operating expenses	902 000	935 000	933 266
14. Office of the Narcotics Control Board, Thailand— Assistance project	1 242 000	1 650 900	1 648 454
15. Australian Police College, Manly—Operational costs	495 100	461 000	444 888
16. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 758 000	1 645 000	1 414 967
17. Family Law Council.......................	83 000	78 000	71 078
18. Marriage counselling organisations—Grants under the Family Law Act 1975	5 172 000	4 745 000	4 745 000
19. Organisations for marriage education—Grants under the Marriage Act 1961	109 000	100 000	100 000
20. Fees and expenses—Jurors, witnesses and other.....	144 300	130 000	110 180
21. Reimbursements to States for services under the Family Law Act 1975	10 540 000	10 106 000	10 077 715
22. Family Conciliation Centres..................	425 000	730 000	596 217
23. National marriage counselling organisations—Grants	87 000	80 000	80 000
24. Private legal practitioners—Payment in respect of lecal aid services	2 946 000	12 247 000	12 230 482
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory	36 000	35 400	34 748

Attorney-General's Department—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
26. Financial Counsellors Association of Australia—Grant	20 000	20 000	20 000
Removal of Prisoners (Australian Capital Territory) Act 1968— Payment to New South Wales	..	25 000	25 000
	32 941 400	42 637 800	41 392 943
Total: Division 165	164 501 400	169 801 500	167 772 242
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs............................	1 846 000	1 740 100	1 481 119
2.—Other Services
01. Compensation and legal expenses..............	3 000	6 000	4 244
Total: Division 166	1 849 000	1 746 100	1 485 363
Division 167—AUSTRALIAN FEDERAL POLICE
1.—Running Costs............................	137 922 000	131 128 200	130 265 875
2.—Other Services
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	306 000	285 000	263 087
02. Central Fingerprint Bureau—Contribution towards administrative expenses	371 000	807 900	807 668
03. International Police Commission—Membership.....	430 600	450 000	432 638
04. Scientific research.........................	55 000	55 000	55 000
05. Superannuation pensions....................	56 000	76 400	75 025
06. Compensation and legal expenses...............	6 093 000	5 874 000	5 673 144
	7 311 600	7 548 300	7 306 562
Total: Division 167	145 233 600	138 676 500	137 572 437
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Running expenses	2 323 000	2 337 000	2 337 000
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses	2 207 000	2 312 700	2 312 700

Attorney-General's Department—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 170.—LEGAL AID COMMISSION— AUSTRALIAN CAPITAL TERRITORY
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	2 480 000	2 454 000	2 411 000
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	35 271 000	44 363 000	43 040 430
Division 172.—CONSTITUTIONAL COMMISSION
1.—Running Costs...........................	2 262 000	2 343 700	2 308 639
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979	3 001 000	2 832 500	2 832 500
Division 174.—CASH TRANSACTION REPORTS AGENCY
1.—For expenditure under the Cash Transaction Reports Agency Act 1987— Running Costs	116 000	..	..
Division 175.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	125 000	125 000	125 000
Division 176.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses	5 114 000	4 977 000	4 977 000
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs...........................	3 691 000	3 490 800	2 836 786
Division 178.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses	2 433 000	2 673 000	2 646 270
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs...........................	15 430 000	14 711 600	14 646 261
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs...........................	1 453 000	1 459 000	1 362 509

Attorney-General's Department—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs...........................	17 155 000	16 535 000	15 686 633
2.—Other Services
01. Compensation and legal expenses..............	5 437 000	5 690 000	5 128 585
Total: Division 181	22 592 000	22 225 000	20 815 218
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs...........................	6 961 000	6 850 000	6 768 941
2.—Other Services
01. Compensation and legal expenses..............	1 568 000	512 000	244 866
Total: Division 182	8 529 000	7 362 000	7 013 807
Division 183.—DATA PROTECTION AGENCY
1.—For expenditure under the Australia Card Act 1987— Running Costs	914 000	..	..
Total: Attorney-General's Department.............	419 525 000	423 889 500	416 495 162

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
200	Administrative.........................	226 746 000	649 048 000	875 794 000
		257 067 940	518 346 095	775 414 035
201	Australian Institute of Health................	..	3 100 000	3 100 000
		..	4 801 834	4 801 834
203	Health Insurance........................	..	24 885 000	24 885 000
		..	75 003 571	75 003 571
204	Health Insurance Commission...............	..	125 570 000	125 570 000
		..	123 000 000	123 000 000
206	Home Savings Grants.....................	..	20 000	20 000
		..	30 796	30 796
207	First Home Owners Scheme.................	..	222 000 000	222 000 000
		..	200 943 936	200 943 936
	Total..........................	226 746 000	1 024 623 000	1 251 369 000
		257 067 940	922 126 232	1 179 194 172
Department of Aboriginal Affairs
215	Administrative.........................	30 408 000	183 555 000	213 963 000
		28 013 886	158 132 753	186 146 639
216	Aboriginal Development Commission..........	..	99 716 000	99 716 000
		..	83 293 000	83 293 000
217	Australian Institute of Aboriginal.............	..	3 831 000	3 831 000
		..	3 642 000	3 642 000
	Total	30 408 000	287 102 000	317 510 000
		28 013 888	245 067 750	273 081 643

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
Department of Veterans' Affairs
219	Administrative...........................	440 684 100	13 318 100	454 002 200
		389 587 050	14 580 736	404 167 786
220	Other Benefits...........................	..	564 337 000	564 337 000
		..	509 414 213	509 414 213
221	Australian War Memorial...................	..	9 647 500	9 647 500
		..	9 053 200	9 053 200
222	Defence Service Homes Corporation............	14 948 300	98 210 000	113 158 300
		15 784 437	89 390 345	105 174 782
	Total...........................	455 632 400	685 512 600	1 141 145 000
		405 371 487	622 438 494	1 027 809 981
	Total.................................	712 786 400	1 997 237 600	2 710 024 000
		690 453 315	1 789 632 476	2 480 085 791

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE
1.—Running Costs..........................	226 746 000	258 110 853	257 067 940
2.—Other Services—
01. International Health Program................	7 008 000	6 904 000	6 810 857
02. Medical research (for payment to the Medical Research Endowment Fund)	64 365 000	58 952 000	58 952 000
03. Royal Flying Doctor Service of Australia—Grant-in-aid	10 020 000	10 100 000	9 508 334
04. National Drug Program....................	9 866 000	8 721 000	8 071 341
05. Family Planning Program..................	10 506 000	9 443 000	9 443 000
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	18 000 000	17 872 000	15 821 000
07. Public Health Research Grants...............	1 370 000	1 850 000	1 807 899
08. National Community Health Program..........	12 764 000	12 337 000	12 332 652
09. National Diseases Control Program............	67 000	114 500	111 432
10. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	300 000	406 000	321 245
11. Authorities and medical practitioners—Payments for quarantine services	431 000	412 800	412 800
12. National Health Promotion Program...........	2 550 000	2 500 000	2 454 896
13. Compensation and legal expenses.............	1 891 000	2 142 800	2 135 980
14. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome	11 100 000	5 821 000	5 747 559
15. Pathology Laboratories—Operating expenses.....	5 684 000	6 081 800	6 073 457
16. Australian Medical Council—Grant...........	203 000	180 000	169 531
17. Reciprocal health care agreements—Payments to governments of foreign countries	256 000	256 000	..
18. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	100 000	100 000	100 000
19. Crisis Accommodation—Payments to Aboriginal Hostels Ltd	200 000	200 000	200 000
20. International Year of Shelter for the Homeless 1987.	300 000	465 000	393 123
21. Payments for Health services in the Australian Capital Territory	1 076 000	1 114 200	1 019 826
22. Public Health Program....................	6 982 000	2 200 000	2 199 407
23. Special payments to pharmacists in settlement of estimated arrears under the Pharmaceutical Benefits Scheme	1 000 000	13 000 000	9 022 837
24. Evaluation and support services for community welfare programs	1 235 000	1 244 000	1 158 114
Pharmaceutical Benefits Scheme—Operational costs	..	300 000	259 598
Grant to Walter and Eliza Hall Institute towards cost of new building	..	2 180 000	1 556 959
	167 274 000	164 897 100	156 083 846

Department of Community Services and Health—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
3.—Grants in Aid—
01. Community Forum on Housing Policy..........	100 000	35 000	35 000
02. National representative community welfare organisations—grants	1 045 000	1 245 000	1 245 000
	1 145 000	1 280 000	1 280 000
4.—Program for People Who Need Support in the Community (including payments to relevant trust accounts)	1 756 000	1 416 000	1 029 599
5.—Program for Aged People Who Need Residential Care	72 067 000	58 556 000	58 284 988
6.—Program for Families with Children (including payments to relevant trust accounts)	201 720 000	169 680 000	156 851 105
7.—Program for People in Crisis (including payments to relevant trust accounts)	8 771 000	8 468 000	8 433 368
8.—Program for People with Disabilities Who Need Additional Assistance—
01. For payment to the Rehabilitation Services Trust Account	45 462 000	7 774 684	7 774 684
02. Other.................................	150 853 000	127 075 000	126 676 832
Program of aids for disabled people—Administrative costs	..	1 604 000	1 604 000
Rehabilitation Services—Training and Living Away from Home Allowance	..	327 673	327 673
	196 315 000	136 781 357	136 383 189
Total: Division 200	875 794 000	799 189 310	775 414 035
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
—For expenditure under the Australian Institute of Health Act 1987	3 100 000	5 119 500	4 801 834

Department of Community Services and Health—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	S
Division 203.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	23 885 000	84 678 000	72 104 491
2.—For payment to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953	1 000 000	1 000 000	1 000 000
Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card	..	3 300 000	1 899 080
Total: Division 203	24 885 000	85 678 000	75 003 571
Division 204.—HEALTH INSURANCE COMMISSION
1.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	125 570 000	133 325 000	123 000 000
Division 206.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	20 000	33 000	30 796
Division 207.—FIRST HOME OWNERS SCHEME
1.—For expenditure under the First Home Owners Act 1983	222 250 000	210 000 000	200 943 936
Less amounts from other sources...............	250 000	250 000	..
Total: Division 207	222 000 000	209 750 000	200 943 936
Total: Department of Community Services and Health	1 251 369 000	1 233 094 810	1 179 194 172

DEPARTMENT OF ABORIGINAL AFFAIRS

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 215.—ADMINISTRATIVE
1.—Running Costs...........................	30 408 000	28 118 800	28 013 890
2.—Other Services—
01. Conferences, meetings and consultations—Expenses..	905 500	638 000	637 996
02. Torres Strait Islands—Provision of transport facilities.	320 600	305 000	279 929
03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	16 932 000	16 700 000	16 700 000
04. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	367 700	525 000	412 241
05. Public awareness program...................	713 300	667 000	666 991
06. Special program consultants..................	710 200	578 000	459 132
07. Compensation and legal expenses..............	296 700	506 200	506 135
08. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth	30 000	202 000	120 604
09. National Consultative Program................	2 400 000	200 000	1 730
Investigations and Research..................	..	9 000	9 000
	22 676 000	20 330 200	19 793 758
3.—Grants for Aboriginal Advancement	102 379 000	98 886 400	98 886 396
4.—Community Development Employment Program—
01. Payments to Aboriginal communities............	48 759 300	32 875 500	32 875 499
02. Operational and equipment costs...............	9 740 700	6 577 100	6 577 100
	58 500 000	39 452 600	39 452 599
Total: Division 215	213 963 000	186 788 000	186 146 643
Division 216.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	99 716 000	83 293 000	83 293 000
Division 217.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	3 831 400	3 642 000	3 642 000
Total: Department of Aboriginal Affairs............	317 510 000	273 723 000	273 081 643

DEPARTMENT OF VETERANS' AFFAIRS

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 219.—ADMINISTRATIVE
1.—Running Costs..........................	134 265 100	391 474 100	389 587 050
2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	306 419 000	..	..
3.—Other Services
01. War Graves—Care and maintenance...........	3 400 500	7 021 500	6 456 786
02. Returned Services League of Australia—Grants...	50 000	89 500	83 736
03. Payments pursuant to section 34a (1) of the Audit Act 1901	64 100	62 000	56 184
04. Medical examinations, fares and expenses of veterans and dependants	3 629 500	3 984 000	3 212 356
05. Payments under sub-sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments	247 000	415 000	315 859
06. Vietnam Veterans' Association of Australia—Grant.	5 000	5 000	5 000
07. Compensation and legal expenses.............	5 922 000	4 680 000	4 450 815
	13 318 100	16 257 000	14 580 736
Total: Division 219	454 002 200	407 731 100	404 167 786
Division 220.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	51 125 000	59 262 000	58 939 027
02. Pharmaceutical services...................	99 500 000	102 829 000	94 700 191
03. Maintenance of patients in non-departmental institutions	168 417 000	169 530 000	166 230 521
04. Dental treatment........................	225 000	294 000	189 588
05. Expenses of travelling for medical treatment......	21 313 000	21 155 800	21 125 469
06. Veterans' children education................	5 927 000	3 928 000	4 638 833
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	10 380 000	8 633 200	7 725 508
08. Medical rehabilitation.....................	4 368 000	3 776 000	3 733 127
09. Payments to the Health Insurance Commission for veterans' treatment accounts	196 682 000	145 016 000	143 058 507
10. Payments under sub-section 4 (6) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986	5 900 000	..	..

Department of Veterans' Affairs—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
11. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants	500 000	500 000	494 150
Defence re-establishment loans...............	..	115 500	115 151
Payments under sub-section 6 (4) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986	..	8 600 000	8 464 141
Total: Division 220	564 337 000	523 639 500	509 414 213
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	9 647 500	9 198 200	9 053 200
Division 222.—DEFENCE SERVICE HOMES CORPORATION
1.—Running Costs	14 948 300	16 078 700	15 784 437
2.—Other Services—
01. Interest subsidy	98 000 000	90 000 000	89 259 000
02. Compensation and legal expenses	210 000	175 000	131 345
	98 210 000	90 175 000	89 390 345
Total: Division 222	113 158 300	106 253 700	105 174 782
Total: Department of Veterans' Affairs	1 141 145 000	1 046 822 500	1 027 809 981

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
230	Administrative.........................	3 318 088 000	93 553 000	3 411 641 000
		3 088 036 164	75 404 054	3 163 440 218
234	Equipment and Stores....................	..	2 862 337 000	2 862 337 000
		..	3 004 731 335	3 004 731 335
240	Defence Co-operation....................	..	58 269 000	58 269 000
		..	54 609 164	54 609 164
241	Defence Production......................	1 414 000	108 109 000	109 523 000
		1 316 769	135 589 419	136 906 188
242	Aerospace Technologies of Australia Pty Ltd.....	..	11 600 000	11 600 000
		..	1 000 000	1 000 000
243	Defence Housing........................	..	155 284 000	155 284 000
		..	130 072 838	130 072 838
244	Capital Advances and Loans................	..	2 133 000	2 133 000
		..	32 026 000	32 026 000
245	Defence Facilities.......................	..	534 598 000	534 598 000
		..	515 077 593	515 077 593
248	Housing for Members of the Australian Defence Force— Advances to States	..	1 993 000	1 993 000
		..	2 437 000	2 437 000
249	National Capital Development Commission......	..	3 100 000	3 100 000
		..	555 000	555 000
	Total.........................	3 319 502 000	3 830 976 000	7 150 478 000
		3 089 352 933	3 951 502 403	7 040 855 336
	Less amount chargeable to Loan Fund..............................			..
				3 515 181 203
	Total: Department of Defence payable from Revenue..................			7 150 478 000
				3 525 674 133

DEPARTMENT OF DEFENCE

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs	3 318 088 000	3 151 282 000	3 088 036 164
2.—Other Services
01. Grant to Royal United Services Institute of Australia..	21 000	16 000	16 000
02. Payments to tertiary institutions and other bodies for defence science research	805 000	775 000	762 077
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	31 000	44 000	41 503
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory	4 455 000	4 340 000	4 322 181
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	5 797 000	5 764 000	5 764 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen	355 000	1 890 000	1 535 176
07. Compensation and legal expenses..............	57 999 000	41 205 000	39 787 730
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	20 942 000	22 240 000	22 240 000
09. Warnbro unexploded ordnance project—Payments to Western Australian Government	1 140 000	1 040 000	769 643
10. "Young Endeavour" program for youth...........	2 008 000	405 000	27 239
Construction of the United States Navy Memorial in Washington—Contribution	..	143 000	138 504
	93 553 000	77 862 000	75 404 054
Total: Division 230	3 411 641 000	3 229 144 000	3 163 440 218
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to this item.)	2 862 337 000	3 127 101 000	3 004 731 335
Division 240.—DEFENCE CO-OPERATION	58 269 000	55 160 000	54 609 164

Department of Defence—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production
01. Running Costs...........................	1 414 000	1 362 000	1 316 769
02. Other expenses (including payments to relevant trust accounts)	44 677 000	61 899 000	61 858 700
	46 091 000	63 261 000	63 175 469
2.—Defence Aerospace (including payments to relevant trust accounts)	43 010 000	47 924 000	35 228 997
3.—Shipbuilding (including payments to relevant trust accounts)	20 422 000	38 517 000	38 501 722
Total: Division 241	109 523 000	149 702 000	136 906 188
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD	11 600 000	1 000 000	1 000 000
Division 243.—DEFENCE HOUSING..............	155 284 000	130 072 838	130 072 838
Division 244.—CAPITAL ADVANCES AND LOANS...
01. Working Capital Advance (for Payment to the Explosives Factory, Maribyrnong, Trust Account)	360 000	422 000	422 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account) of $1 260 000 less $1 150 000 being the unrequired part of the balances of the Explosives Factory Albion Trust Account	110 000	181 000	181 000
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account)	419 000	849 000	849 000
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	666 000	2 183 000	2 183 000
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account)	578 000	734 000	734 000
Working Capital Advance (for payment to the Clothing Factory Trust Account)	..	403 000	403 000
Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	..	5 277 000	5 277 000
Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	..	52 000	..
Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)	..	2 996 000	2 996 000

Department of Defence—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	..	1 690 000	1 690 000
Working Capital Advance (for payment to the Munitions Production Trust Account)	..	538 000	291 000
Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account)	..	2 334 000	..
Working Capital Advance (for payment to the Garden Island Dockyard Trust Account)	..	17 000 000	17 000 000
Total: Division 244	2 133 000	34 659 000	32 026 000
Division 245.—DEFENCE FACILITIES
1.—Construction, Acquisition and Consultants......	314 870 000	335 733 184	327 809 587
2.—Property Operations......................	219 728 000	190 827 978	187 268 006
Total: Division 245	534 598 000	526 561 162	515 077 593
Under Control of Department of Community Services and Health
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE—ADVANCES TO STATES	1 993 000	2 437 000	2 437 000
Under Control of Department of the Arts, Sport, the Environment, Tourism and Territories
Division 249.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957	3 100 000	2 486 000	555 000
Total: Department of Defence..................	7 150 478 000	7 258 323 000	7 040 855 336
Less amount chargeable to Loan Fund..............			3 515 181 203
Total: Department of Defence payable from Revenue..	7 150 478 000	7 258 323 000	3 525 674 133

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
270	Administrative..........................	341 238 500	1 290 227 200	1 631 465 700
		326 992 634	1 092 953 407	1 419 946 041
271	Anglo-Australian Telescope Board.............	..	2 383 000	2 383 000
		..	2 001 000	2 001 000
272	Australian Maritime College.................	..	7 145 000	7 145 000
		..	6 960 825	6 960 825
273	The Australian National University.............	..	145 517 000	145 517 000
		..	143 020 340	143 020 340
274	Commonwealth Schools Commission...........	4 388 500	4 131 300	8 519 800
		6 090 423	4 016 369	10 106 792
275	Commonwealth Tertiary Education Commission....	4 398 000	1 302 500	5 700 500
		4 583 847	1 317 569	5 901 416
276	Education Services—Australian Capital Territory...	..	24 536 000	24 536 000
		..	22 883 123	22 883 123
	Total..........................	350 025 000	1 475 242 000	1 825 267 000
		337 666 904	1 273 152 633	1 610 819 537

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Running Costs............................	341 238 500	328 673 842	326 992 634
2.—Other Services
01. International scholarships and awards............	783 800	867 800	798 196
02. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	175 300	163 200	162 472
03. Australian participation in the Centre for Educational Research and Innovation	11 200	10 400	10 262
04. Teachers of foreign languages—Contribution towards cost of attending seminars	24 600	22 000	20 998
05. Education review and evaluation studies..........	181 900	173 500	173 499
06. TAFE National Centre for Research and Development Ltd—Commonwealth contribution	415 000	382 500	382 500
07. National Aboriginal Education Committee.........	508 300	473 300	472 947
08. Non-State Tertiary Institutions—Payment of tuition fees	268 200	271 900	238 838
09. Participation and Equity Program—National Projects and Evaluation	106 300	199 000	198 568
10. The Australian Council for Educational Research Ltd—Commonwealth contribution	559 000	544 300	544 300
11. Participation and Equity Program—Publicity.......	22 700	42 000	39 803
12. Compensation and legal expenses...............	2 633 600	2 352 500	2 118 071
13. Australian-Greek Awards....................	78 400	48 200	44 061
14. Women's employment—Sponsored research........	240 000	240 000	78 873
15. Australian Council for Employment and Training— Labour market and industry training research	3 425 000	3 296 000	2 115 000
16. Occupational information....................	3 096 000	2 883 000	2 881 289
17. Asian Studies Council......................	317 600	245 700	219 342
18. Australian Research Council..................	43 144 400	39 811 000	39 761 446
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	9 000	8 406
Affiliated residential colleges at The Australian National University—Recurrent grants	..	26 200	26 200
National Advisory and Co-ordinating Committee on Multicultural Education	..	107 600	107 491
	55 991 300	52 169 100	50 402 562

Department of Employment, Education and Training—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
3.—Training Programs
01. Adult training..........................	29 684 000	21 453 000	21 453 000
02. Youth training..........................	30 662 000	14 262 310	12 337 101
03. Trade training..........................	129 271 000	122 588 000	115 111 501
04. Australian Trainecship System...............	43 900 000	35 000 000	13 564 566
05. Skills training..........................	22 584 000	17 150 000	16 378 880
	256 101 000	210 453 310	178 845 048
4.—Job Creation and Employment Assistance
01. Community Employment Program—Commonwealth sponsored projects	3 156 000	16 000 000	14 981 091
02. Community Employment Program—Australian Capital Territory projects	1 553 000	3 000 000	2 999 000
03. Jobstart..............................	100 000 000	128 000 000	124 365 446
04. Mobility assistance......................	3 916 000	4 000 000	3 999 129
05. Christmas Island retraining and employment assistance	1 520 000	1 834 000	763 430
06. Heavy Engineering Adjustment and Development Program—Labour adjustment aspects	8 000 000	5 000 000	121 952
07. Labour adjustment training arrangements........	2 601 000	4 796 690	2 064 000
	120 746 000	162 630 690	149 294 048
5.—Community based, Aboriginals and Youth Affairs
01. Community Youth Support Scheme...........	36 919 000	35 291 000	35 091 614
02. Community Training Program...............	19 011 000	15 400 000	15 116 021
03. Community Volunteer Program..............	3 700 000	2 438 000	1 800 882
04. Aboriginals...........................	72 766 000	63 740 000	63 232 460
05. Youth affairs..........................	2 355 000	5 702 000	5 253 686
	134 751 000	122 571 000	120 494 663
6.—Student Assistance Programs
01. Post-graduate students....................	21 736 000	20 967 800	20 865 552
02. Aboriginal secondary assistance scheme........	32 455 000	34 809 100	32 939 322
03. Aboriginal study assistance scheme............	47 292 000	40 126 300	38 958 597
04. Isolated children........................	28 507 000	26 728 000	22 706 965
05. Overseas study grants for Aboriginals..........	249 600	241 100	227 897
06. Living allowances for English as a Second Language courses at Technical and Further Education institutions	2 618 000	2 111 000	2 107 856

Department of Employment, Education and Training—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
07. Age related student allowances (AUSTUDY)......	589 326 000	271 226 000	258 774 370
Adult secondary education...................	..	5 044 000	4 887 727
Tertiary students.........................	..	164 589 000	163 897 329
Secondary students........................	..	48 878 000	48 217 971
	722 183 600	614 720 300	593 583 586
7.—Grants to Education Organisations............	443 500	323 500	323 500
8.—Grants-in-Aid
01. Australian and New Zealand Association for the Advancement of science	10 800	10 000	10 000
Total: Division 270	1 631 465 700	1 491 551 742	1 419 946 041
Division 271.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970	2 383 000	2 001 000	2 001 000
Division 272.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978— Running expenses	7 145 000	6 975 600	6 960 825
Division 273.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses	145 517 000	143 384 153	143 020 340
Division 274.—COMMONWEALTH SCHOOLS COMMISSION
1.—Running Costs...........................	4 388 500	6 192 000	6 090 423
2.—Other Services
01. Special investigations......................	96 700	90 000	86 694
02. Curriculum development....................	2 345 600	1 900 000	1 891 947
03. Compensation and legal expenses..............	72 000	67 000	55 886
04. Language teaching materials.................	869 000	809 000	807 535
	3 383 300	2 866 000	2 842 062
3.—Programs in the Australian Capital Territory.....	748 000	1 272 299	1 174 307
Total: Division 274	8 519 800	10 330 299	10 106 792

Department of Employment, Education and Training—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 275.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Running Costs..........................	4 398 000	4 629 000	4 583 847
2.—Other Services
01. Evaluation and investigations................	1 080 000	1 043 000	984 842
02. Participation and Equity Program—Australian Capital Territory	140 000	258 000	258 000
03. Compensation and legal expenses.............	49 500	56 000	43 656
04. Superannuation payments for Commissioners and former Commissioners	33 000	42 000	31 071
	1 302 500	1 399 000	1 317 569
Total: Division 275	5 700 500	6 028 000	5 901 416
Division 276.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Non-Government Schools—General recurrent grants	22 780 000	21 310 500	21 166 785
2.—Specific Purpose Programs.................	1 756 000	1 827 701	1 716 338
Total: Division 276	24 536 000	23 138 201	22 883 123
Total: Department of Employment, Education and Training	1 825 267 000	1 683 408 995	1 610 819 537

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
304	Administrative...........................	43 575 000	35 599 000	79 174 000
		41 319 193	34 771 100	76 090 293
305	Australian Audit Office.....................	23 917 000	331 000	24 248 000
		23 270 310	253 649	23 523 959
306	Australian Government Retirement Benefits Office...	12 103 000	129 000	12 232 000
		12 074 591	170 950	12 245 541
	Total...........................	79 595 000	36 059 000	115 654 000
		76 664 094	35 195 699	111 859 793

DEPARTMENT OF FINANCE

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 304.—ADMINISTRATIVE
1.—Running Costs..........................	43 575 000	42 387 663	41 319 193
2.—Other Services
01. Compensation and legal expenses.............	317 000	296 000	279 252
02. South Australia and Tasmania—Pensions for former State railways' employees	28 600 000	25 307 940	25 307 939
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	5 000	5 000	4 755
04. Pensions to former officers or their dependants....	34 000	32 000	31 273
05. Exchange adjustments (exchange gains may be credited to this item)	100 000	100 000	..
06. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	236 000	230 000	196 707
07. Loan servicing—Loans of Canberra Commercial Development Authority	6 297 000	8 919 000	8 918 920
08. Aborigines and Torres Strait Islanders—War gratuities	10 000	32 300	32 253
	35 599 000	34 922 240	34 771 100
Total: Division 304	79 174 000	77 309 903	76 090 293
Division 305.—AUSTRALIAN AUDIT OFFICE
1.—Running Costs..........................	23 917 000	23 276 000	23 270 310
2.—Other Services
01. Compensation and legal expenses.............	235 000	220 000	179 156
02. International Organization of Supreme Audit Institutions meeting—Sydney 1986	96 000	171 000	74 493
	331 000	391 000	253 649
Total: Division 305	24 248 000	23 667 000	23 523 959
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Running Costs..........................	12 103 000	12 100 000	12 074 591

Department of Finance—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
2.—Other Services
1. Compensation and legal expenses..............	129 000	171 000	170 950
Total: Division 306	12 232 000	12 271 000	12 245 541
Total: Department of Finance..................	115 654 000	113 247 903	111 859 793

ADVANCE TO THE MINISTER FOR FINANCE

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance:
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;
(b) to make money available for expenditure:
(i) that the Minister for Finance is satisfied is expenditure that:
(A) is urgently required; and
(B) 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; 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 (whether or not affected by amendments made by the Statute Law (Miscellaneous Provisions) Act (No. 1) 1987) in relation to that expenditure	170 000 000	160 000 000

* Expenditure is shown under the appropriation to which it has been charged.

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative.........................	269 293 100	64 695 700	333 988 800
		258 382 325	66 789 464	325 171 789
316	Australia-Japan Foundation.................	891 000	977 700	1 868 700
		762 236	977 031	1 739 267
317	Australian International Development Assistance...	21 719 500	856 045 000	877 764 500
		19 051 003	808 169 445	827 220 448
318	Australian Secret Intelligence Service..........	..	15 874 000	15 874 000
		..	14 695 200	14 695 200
	Total..........................	291 903 600	937 592 400	1 229 496 000
		278 195 564	890 631 140	1 168 826 704

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 315.—ADMINISTRATIVE
1.—Running Costs..........................	269 293 100	266 313 609	258 382 325
2.—Other Services
01. Special visits program....................	500 000	674 000	651 202
02. Destitute Australians abroad—Relief including funeral expenses	100 000	100 000	93 315
03. Australia Abroad Program..................	2 004 900	2 053 000	2 043 985
04. Local government non-beneficial rates on diplomatic and consular properties in Australia	108 400	140 000	100 380
05. Diplomatic and Consular missions—Compensation.	3 000	20 000	2 789
06. Communications and Technical Services........	6 863 000	6 141 000	6 141 000
07. Facilitation Fund for Bilateral and Regional Relations	310 000	430 000	352 898
08. Compensation and legal expenses.............	655 700	421 570	417 029
09. Overseas Publicity.......................	2 033 000	1 690 000	1 679 631
10. Overseas Security Services.................	4 492 000	3 194 000	3 147 909
Payment to Austrade for provision of common services	..	340 000	..
	17 070 000	15 203 570	14 630 138
3.—Grants and Contributions
01. International Labour Organization............	3 797 700	3 220 000	3 214 495
02. General Agreement on Tariffs and Trade........	786 300	793 600	775 887
03. United Nations Food and Agriculture Organization.	5 298 600	5 971 500	4 604 506
04. United Nations.........................	16 689 900	18 601 100	18 600 900
05. United Nations Educational, Scientific and Cultural Organization	4 215 300	4 750 600	4 508 641
06. International Atomic Energy Agency...........	2 725 800	2 984 000	2 928 978
07. International Maritime Organization...........	118 900	127 700	126 796
08. Bureau of Permanent Court of Arbitration.......	6 900	6 600	6 553
09. United Nations Peacekeeping Force in Cyprus.....	140 900	160 200	160 102
10. Organization for Economic Co-operation and Development	4 507 400	4 782 200	4 781 506
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	42 200	47 600	45 086
12. United Nations Disengagement Observer Force....	834 900	940 900	914 601
13. United Nations Interim Force in Lebanon........	3 106 700	4 729 000	4 651 307
14. Commonwealth Secretariat.................	1 230 300	1 295 700	1 295 664
15. United Nations Committee to Eliminate Racial Discrimination	5 000	7 500	7 112
16. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	8 900	10 000	9 989
17. International Commission of Jurists............	21 200	24 100	24 015
18. Indonesia Project—The Australian National University	130 000	123 000	123 000

Department of Foreign Affairs and Trade—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
19. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	300 000	450 000	450 000
20. United Nations Association of Australia.........	50 000	33 000	33 000
21. Australian Institute of International Affairs.......	40 000	40 000	40 000
22. Australia-New Zealand Foundation (for payment to the Australia-New Zealand Foundation Trust Account)	105 000	105 000	105 000
23. Australia-China Council (for payment to the Australian-China Council Trust Account)	686 000	686 000	686 000
24. The Australian National University—Australia/Japan and Western Pacific Economic Relations Research Project	100 000	100 000	100 000
25. Australian Studies Centre, London............	248 000	248 000	248 000
26. Commission for the Conservation of Antarctic Marine Living Resources	75 400	105 000	82 005
27. Peace and Disarmament Activities—Contribution..	400 000	319 000	319 000
28. National Pacific Economic Co-operation Committee—Contribution	90 000	100 000	100 000
29. Human Rights Fund......................	40 000	40 000	39 943
30. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference	94 000	94 000	94 000
31. United Nations Industrial Development Organisation— Contributions	1 379 400	1 476 000	1 475 340
32. Subsidy towards travelling expenses for teams participating in the Jessup International Law Moot Court Competition	6 000	6 000	6 000
33. Centre for the Study of Australian-Asian Relations..	95 000	25 000	25 000
34. Commonwealth Foundation.................	250 000	382 000	381 984
Commonwealth Institute...................	..	30 900	30 198
Working Group on the South Pacific Nuclear Free Zone—Contribution	..	50 000	26 140
Australian Institute of International Affairs— Contribution towards construction of new headquarters	..	200 000	200 000
International Year of Peace activities—Contributions	..	910 000	893 631
Australia-Britain Society—Contribution.........	..	25 000	25 000
United Nations Enviroment Fund—Convention on International Trade in Endangered Species	..	20 200	19 948
	47 625 700	54 020 400	52 159 326
Total: Division 315	333 988 800	335 537 579	325 171 789
Division 316.—AUSTRALIA-JAPAN FOUNDATION
1.—Running Costs..........................	891 000	836 000	762 236

Department of Foreign Affairs and Trade—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
2.—Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)	968 000	972 000	968 000
02. Compensation and legal expenses..............	9 700	9 032	9 031
	977 700	981 032	977 031
Total: Division 316	1 868 700	1 817 032	1 739 267
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.—Running Costs...........................	21 719 500	19 557 000	19 051 003
2.—Papua New Guinea Special Programs
01. Budget support..........................	275 000 000	304 456 000	304 456 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits	14 800 000	13 266 000	13 114 349
	289 800 000	317 722 000	317 570 349
3.—Country Programs
01. Papua New Guinea and South Pacific programs.....	79 300 000	70 500 000	68 723 978
02. South-East Asia programs...................	118 025 000	103 800 000	103 231 000
03. Other regions...........................	85 100 000	74 400 000	73 887 288
	282 425 000	248 700 000	245 842 266
4.—Cross-Regional Programs
01. Support programs..........................	12 000 000	11 252 000	11 245 919
02. Contribution towards the education within Australia of students from developing countries	85 170 000	87 960 000	87 960 000
	97 170 000	99 212 000	99 205 919
5.—Emergency and Refugee Programs
01. Emergency aid...........................	7 400 000	2 860 000	2 830 940
02. Refugee relief programs......................	33 000 000	34 000 000	33 233 329
	40 400 000	36 860 000	36 064 269

Department of Foreign Affairs and Trade—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
6.—International Organisations
01. United Nations development organisations........	61 850 000	50 850 000	50 848 910
02. Commonwealth development organisations........	10 300 000	7 850 000	7 842 151
03. International development and research organisations.	9 200 000	7 100 000	7 099 910
	81 350 000	65 800 000	65 790 971
7.—Community and Commercial Programs
01. Voluntary organisations.....................	10 600 000	7 275 000	7 274 991
02. Development education and public information.....	400 000	200 000	199 820
03. Development Import Finance Facility............	30 000 000	16 000 000	15 620 578
04. Australian Centre for International Agricultural Research	14 800 000	12 913 000	12 913 000
05. Academic and research programs..............	9 100 000	7 700 000	7 687 282
	64 900 000	44 088 000	43 695 671
Total: Division 317	877 764 500	831 939 000	827 220 448
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	15 874 000	14 810 300	14 695 200
Total: Department of Foreign Affairs and Trade......	1 229 496 000	1 184 103 911	1 168 826 704

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative...........................	102 513 000	93 690 000	196 203 000
		91 244 856	83 504 471	174 749 327
361	Albury-Wodonga Development Corporation.......	..	450 000	450 000
		..	430 000	430 000
	Australian Institute of Multicultural Affairs........	..	..	..
		..	1 272 000	1 272 000
	Total...........................	102 513 000	94 140 000	196 653 000
		91 244 856	85 206 471	176 451 327

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Running Costs............................	102 513 000	91 948 400	91 244 856
2.—Other Services
01. Expenses associated with prohibited non-citizens or persons refused entry to Australia	3 126 000	3 009 000	3 007 778
02. Immigration studies and research...............	411 000	606 000	247 087
03. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account)	50 000	50 000	50 000
04. Repatriation of migrants.....................	30 000	49 000	17 507
05. Voluntary agencies and community groups—Expenses associated with refugees	629 000	629 000	627 999
06. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	185 000	179 000	115 030
07. Intergovernmental Committee for Migration—Contribution	563 000	572 000	549 409
08. Maintenance of unattached refugee children........	271 000	900 000	475 848
09. National Accreditation Authority for Translators and Interpreters—Contribution	305 000	255 000	255 000
10. Accommodation and services for refugees and migrants at migrant centres and flats	8 370 000	9 930 000	8 871 527
11. Council on Overseas Professional Qualifications —Operational expenses	685 000	497 000	487 976
12. Language services.........................	2 909 000	2 698 000	2 630 187
13. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	5 000	79 582	74 268
14. Compensation and legal expenses...............	917 000	746 220	746 002
15. Residual payments in relation to the Australian Institute of Multicultural Affairs	17 000	110 000	72 802
16. Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory	5 000	..	..
17. Local Government Scholarships Scheme—Canberra College of Advanced Education	54 000	51 000	50 423
Commission payable to credit card companies for payment of departure tax by credit card	..	8 000	7 113
	18 532 000	20 368 802	18 285 956
3.—Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements— Passage and associated costs	6 442 000	6 367 000	6 001 105
4.—Adult Migrant Education
01. Adult Migrant Education Program..............	58 210 000	49 836 000	49 735 144

Department of Immigration, Local Government, and Ethnic Affairs—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
5.—Grants-in-Aid
01. Migrant welfare organisations................	7 253 000	6 736 000	6 488 751
02. Fairfield City Council.....................	40 000	38 000	27 816
03. Grants to trade unions for activities to assist migrants in industry	581 000	522 000	454 800
04. Assistance for migrant resource centres..........	2 432 000	2 193 000	2 191 000
05. Migrant project subsidy payments.............	200 000	200 000	199 899
Federation of Ethnic Communities' Councils of Australia	..	120 000	120 000
	10 506 000	9 809 000	9 482 266
Total: Division 360	196 203 000	178 329 202	174 749 327
Division 361.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For Expenditure under the Albury-Wodonga Development Act 1973—Administrative expenses	450 000	430 000	430 000
AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
For expenditure under the Australian Institute of Multicultural Affairs Act 1979	..	1 272 000	1 272 000
Total: Department of Immigration, Local Government and Ethnic Affairs	196 653 000	180 031 202	176 451 327

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative............................	30 317 000	1 432 000	31 749 000
		27 811 065	1 480 232	29 291 297
366	Affirmative Action Agency...................	1 080 000	..	1 080 000
		676 184	..	676 184
367	Australian Trade Union Training Authority.........	..	7 620 000	7 620 000
		..	8 308 000	8 308 000
368	Conciliation and Arbitration...................	13 323 000	70 000	13 393 000
		15 121 037	67 665	15 188 702
369	National Occupational Health and Safety Commission.	..	15 562 000	15 562 000
		..	16 816 000	16 816 000
370	Remuneration Tribunal......................	469 000	..	469 000
		415 579	..	415 579
	Total............................	45 189 000	24 684 000	69 873 000
		44 023 865	26 671 897	70 695 762

DEPARTMENT OF INDUSTRIAL RELATIONS

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 365.—ADMINISTRATIVE
1.—Running Costs..........................	30 317 000	28 256 264	27 811 065
2.—Other Services
01. Industrial Democracy Grants................	650 000	987 000	928 129
02. Compensation and legal expenses.............	524 000	412 000	411 548
03. Tripartite missions overseas and conferences on industrial relations and reciprocal visits—Costs	258 000	342 000	140 555
	1 432 000	1 741 000	1 480 232
Total: Division 365	31 749 000	29 997 264	29 291 297
Division 366.—AFFIRMATIVE ACTION AGENCY
1.—Running Costs..........................	1 080 000	994 000	676 184
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	7 620 000	8 308 000	8 308 000
Division 368.—CONCILIATION AND ARBITRATION
1.—Running Costs..........................	13 323 000	15 583 000	15 121 037
2.—Other Services
01. Compensation and legal expenses.............	70 000	70 744	67 665
Total: Division 368	13 393 000	15 653 744	15 188 702
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Running Expenses	15 562 000	16 816 000	16 816 000
Division 370.—REMUNERATION TRIBUNAL
1.—Running Costs..........................	469 000	500 300	415 579
Total: Department of Industrial Relations.........	69 873 000	72 269 308	70 695 762

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative..........................	53 620 000	181 069 500	234 689 500
		56 699 976	136 227 145	192 927 121
381	Australian Customs Service..................	190 778 000	4 720 000	195 498 000
		182 201 029	6 195 501	188 396 530
382	Australian Institute of Marine Science...........	..	8 588 400	8 588 400
		..	7 602 100	7 602 100
383	Australian Nuclear Science and Technology Organisation	..	43 228 000	43 228 000
	Australian Nuclear Science and Technology Organisation	..	41 301 000	41 301 000
384	Australian Trade Commission................	..	245 341 000	245 341 000
		..	225 319 910	225 319 910
385	Automotive Industry Authority...............	891 000	22 000 000	22 891 000
		883 822	22 879 210	23 763 032
386	Commonwealth Scientific and Industrial Research Organisation	..	325 153 000	325 153 000
		..	329 630 100	329 630 100
387	Industry Councils' Secretariat.................	2 431 000	..	2 431 000
		1 788 162	..	1 788 162
388	National Standards Commission...............	..	1 200 000	1 200 000
		..	1 166 000	1 166 000
389	Patent, Trade Marks and Designs Office.........	24 770 900	827 200	25 598 100
		21 471 968	833 316	22 305 284
	Total..........................	272 490 900	832 127 100	1 104 618 000
		263 044 957	771 154 282	1 034 199 239

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Running Costs..........................	53 620 000	58 300 921	56 699 976
2.—Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985	1 006 000	3 244 000	3 182 150
02. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986	18 621 000	3 500 000	2 918 910
03. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977	600 000	..	..
04. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978	2 363 000	3 040 000	1 533 306
05. Bounty, and advances on account of bounty, under the Bounty (Injection—moulding Equipment) Act 1979	344 000	..	..
06. Bounty, and advances on account of bounty, under the Bounty (Metal-working Machines and Robots) Act 1985	12 658 000	8 720 000	7 343 083
07. Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986	3 300 000	1 500 000	181 089
08. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986	8 200 000	16 800 000	5 265 303
09. Subsidy, and advances on account of subsidy, under the Fertilisers Subsidy Act 1986	50 000 000	36 832 000	36 492 353
10. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985	3 800 000	4 646 000	4 374 803
	100 892 000	78 282 000	61 290 997
3.—Assistance for Industry Research and Development
01. Industrial Research and Development Incentives Act 1976—Commencement grants	3 200 000	17 400 000	16 899 766
02. Industrial Research and Development Incentives Act 1976—Project grants	10 427 000	23 463 000	17 946 885
03. Industrial Research and Development Incentives Act 1976—Public interest projects	1 044 000	5 171 000	3 512 383
04. Payments under the Industry Research and Development Act 1986	25 632 000	12 500 000	10 806 858
	40 303 000	58 534 000	49 165 892

Department of Industry, Technology and Commerce—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
4.—Industry Assistance Programs
01. Heavy Engineering Industry—Development Assistance	10 300 000	5 370 000	152 262
02. Heavy Engineering Industry Program—Interest Subsidy	4 500 000	2 500 000	250 000
03. National Industry Extension Service............	4 226 000	3 935 000	3 934 468
04. Malaria Joint Venture—for expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970	1 000 000	600 000	392 848
05. National Space Programs....................	3 050 000	5 250 000	5 044 780
06. Technology Development Programs.............	1 332 000	1 240 000	1 239 812
Communications Equipment Industry Development Program	..	400 000	345 967
Structural adjustment assistance—Closure compensation	..	211 000	210 974
Heavy Engineering Industry Modernisation Program..	..	1 250 000	1 183 154
	24 408 000	20 756 000	12 754 265
5.—Other Services
01. Compensation and legal expenses..............	325 900	264 600	257 534
02. Australian Uniform Building Regulations Co-ordinating Council (for payments to the Australian Uniform Building Regulations Co-ordinating Council Research Fund Trust Account)	75 000	75 000	75 000
03. James Cook Cyclone Structural Testing Station—Contribution	50 000	50 000	50 000
04. Housing Costs Reduction Program.............	240 000	180 000	179 488
05. International co-operation programs in science......	913 000	850 000	811 422
06. Contribution towards internationally funded projects (for payment to the Science—Projects for Other Governments and International Bodies Trust Account)	220 000	140 000	140 000
07. Association for Science Co-operation in Asia— Meetings and seminars	12 900	26 000	25 361
08. Science Innovation Programs.................	577 700	256 000	255 837
09. Australian Trade Commission—National interest claims	5 000 000	2 130 000	2 129 711
10. For expenditure under the Export Expansion Grants Act 1978	106 000	600 000	414 639
Review relating to the Australian Atomic Energy Commission, and the Australian Nuclear Science and Technology Organisation	..	40 000	34 999
	7 520 500	4 611 600	4 373 991

Department of Industry, Technology and Commerce—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
6.—Grants-in-aid
01. Support for industry service organisations.........	5 768 000	6 630 000	6 630 000
02. Research associations......................	2 148 000	2 000 000	1 982 000
03. Australian Fire Protection Association— Contribution	30 000	30 000	30 000
	7 946 000	8 660 000	8 642 000
Total: Division 380	234 689 500	229 144 521	192 927 121
Division 381.—AUSTRALIAN CUSTOMS SERVICE
1.—Running Costs
(Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item)	190 778 000	183 230 500	182 201 029
2.—Other Services
01. Compensation and legal expenses..............	2 522 000	2 334 000	2 089 521
02. Customs Co-operation Council—Contribution......	223 000	220 000	219 125
03. Remission and reimbursement of duties and taxes— Diplomatic, consular, charitable and other bodies	570 000	570 000	499 472
04. Sale of Petroleum Products (Northern Territory)— Financial assistance	1 405 000	4 200 000	3 382 433
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	5 000	4 950
	4 720 000	7 329 000	6 195 501
Total: Division 381	195 498 000	190 559 500	188 396 530
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972	8 588 400	7 602 100	7 602 100
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987—Recurrent expenditure	43 228 000	43 131 000	41 301 000

Department of Industry, Technology and Commerce—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 384.—AUSTRALIAN TRADE COMMISSION
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses........................	106 104 000	106 322 000	106 319 910
02. Interest subsidy for financing eligible export transactions	22 237 000	20 200 000	20 000 000
03. Export Market Development Schemes...........	110 000 000	92 000 000	92 000 000
04. Agricultural Marketing Innovation Fund..........	5 000 000	5 000 000	5 000 000
05. National Export Drive......................	2 000 000	2 000 000	2 000 000
Total: Division 384	245 341 000	225 522 000	225 319 910
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Running Costs...........................	891 000	959 000	883 822
2.—Other Services
01. Motor Vehicles and Components Development Grants Scheme	22 000 000	25 000 000	22 879 210
Assistance for management improvement.........	..	30 000	..
	22 000 000	25 030 000	22 879 210
Total: Division 385	22 891 000	25 989 000	23 763 032
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949	325 153 000	324 630 100	324 630 100
Early Separation Incentive Scheme.............	..	5 000 000	5 000 000
Total: Division 386	325 153 000	329 630 100	329 630 100
Division 387.—INDUSTRY COUNCILS' SECRETARIAT
1.—Running Costs...........................	2 431 000	2 346 000	1 788 162
Division 388.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960	1 200 000	1 166 000	1 166 000

Department of Industry, Technology and Commerce—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Running Costs..........................	24 770 900	21 840 500	21 471 968
2.—Other Services
01. World Intellectual Property Organisation Contribution	533 500	591 000	590 956
02. International Patent Documentation Centre Contribution	85 400	53 000	48 959
03. Compensation and legal expenses.............	208 300	197 600	193 401
	827 200	841 600	833 316
Total: Division 389	25 598 100	22 682 100	22 305 284
Total: Department of Industry, Technology and Commerce	1 104 618 000	1 077 772 321	1 034 199 239

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
490	Administrative..........................	65 364 000	91 589 000	156 953 000
		60 171 349	90 589 155	150 760 504
491	Australian Quarantine and Inspection Service......	111 202 000	31 347 000	142 549 000
		102 414 300	29 796 464	132 210 764
492	Bureau of Agricultural Economics.............	11 638 000	113 000	11 751 000
		11 274 866	109 083	11 383 949
493	Bureau of Mineral Resources, Geology and Geophysics	36 026 000	217 000	36 243 000
		32 763 706	519 994	33 283 700
494	Joint Coal Board.........................	..	2 072 000	2 072 000
		..	2 033 000	2 033 000
	Total...........................	224 230 000	125 338 000	349 568 000
		206 624 221	123 047 696	329 671 917

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Running Costs	65 364 000	64 188 919	60 171 349
2.—Industry Assistance
01. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)	7 872 000	6 872 000	5 806 535
02. Rural Development Centre, Armidale—Grant.....	184 000	171 000	171 000
03. Payment to Commonwealth Scientific and Industrial Research Organization—Conservation of plant genetic resources—Upgrade of storage facilities	44 000	..	..
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund)	3 000 000	1 500 000	1 500 000
05. Australian Tobacco Board—Allocation of tobacco charges	216 000	210 000	210 000
06. Rural Counselling Service..................	910 000	847 000	325 083
07. Coal Co-operation with China...............	150 000	235 000	51 128
08. Meat and Livestock Industry—Marketing innovations grant	2 043 000	2 100 000	1 900 000
09. Australian Plague Locust Commission—Contribution	1 791 000	1 587 000	1 469 001
10. Wool Promotion—Contribution..............	35 400 000	35 400 000	35 400 000
11. Torres Strait fisheries research and monitoring program	688 000	469 000	469 000
12. Forestry scholarships.....................	86 000	72 000	71 546
13. Horticultural Marketing Corporation...........	800 000	800 000	..
14. Horticultural industry research...............	250 000	250 000	..
15. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)	300 000	300 000	300 000
16. Coastal surveillance expenses- Fisheries........	205 000	269 000	229 784
17. Payments for analytical testing...............	4 498 000	1 681 000	1 680 330
18. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	5 000	5 000	..
19. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea	538 000	489 000	489 000
20. National Soil Conservation Program...........	1 200 000	1 100 000	1 100 000
21. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian Animal Health Laboratory	4 673 000	4 400 000	4 400 000
22. Water research.........................	6 184 000	3 350 000	3 333 454
23. National Industrial Energy Management Scheme...	271 000	273 000	256 996
24. Ranger Uranium Project—Cost of assessor.......	18 000	18 000	17 500
25. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests	3 613 000	4 311 000	3 892 076
26. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	9 245 000	14 410 000	13 700 000

Department of Primary Industries and Energy—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
27. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	175 000	100 000	100 000
Price support tor dairy products................	..	500 000	..
National Carcase Classification Scheme..........	..	158 000	117 962
Assistance to Queensland Mines Limited for the purchase, storage and insurance of uranium	..	6 236 000	6 217 409
	84 359 000	88 113 000	83 207 805
3.—Other Services
01. Energy conservation in Government buildings— Education and training	79 000	113 000	98 586
02. Payment to Commonwealth authorities for water resources assessment	400 000	450 000	434 642
03. International Atomic Energy Agency Conference 1988	247 000	52 000	51 245
04. Murray-Darling Basin Ministerial Council—Contribution to salinity mitigation program	246 000	198 300	193 203
05. River Murray Commission—Contribution towards expenses	359 000	313 300	313 299
06. Payments to State Authorities in connection with War Service Land Settlement	1 398 000	1 290 000	1 156 937
07. Rural women's access	100 000	100 000	100 000
08. Management of former atomic test sites.........	494 000	2 168 200	2 168 199
09. Commonwealth defence of common law actions arising from atomic tests—Legal and associated costs	455 000	300 000	147 694
10. Compensation and legal expenses.............	2 008 000	1 407 000	1 193 936
11. International organisations—Contributions.......	1 349 000	1 444 000	1 259 067
12. Argyle Project—Government diamond valuer—Commonwealth contribution	95 000	205 783	205 782
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	31 000	30 285
Compendium of rural research and development...	..	29 000	28 475
	7 230 000	8 101 583	7 381 350
Total: Division 490	156 953 000	160 403 502	150 760 504
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.—Running Costs..........................	111 202 000	109 110 000	102 414 300
2.—Other Services
01. Trade description and objective measurement of export meat	90 000	80 000	47 553

Department of Primary Industries and Energy—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
02. Payments for quarantine services.............	21 114 000	20 599 000	20 596 158
03. Coastal surveillance expenses—Quarantine......	6 457 000	7 991 200	7 058 418
04. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	1 790 000	1 672 000	404 691
05. Quarantine research......................	40 000	97 000	76 517
06. Compensation and legal expenses.............	1 856 000	1 726 000	1 613 127
	31 347 000	32 165 200	29 796 464
Total: Division 491	142 549 000	141 275 200	132 210 764
Division 492.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Running Costs..........................	11 638 000	11 451 508	11 274 866
2.—Other Services..........................
01. Agricultural outlook conferences	113 000	117 000	109 083
Total: Division 492	11 751 000	11 568 508	11 383 949
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs..........................	36 026 000	32 935 000	32 763 706
2.—Other Services
01. Compensation and legal expenses.............	197 000	532 000	499 994
02. International Geological Correlation project—Grant-in-aid	20 000	20 000	20 000
	217 000	552 000	519 994
Total: Division 493	36 243 000	33 487 000	33 283 700
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946.	2 072 000	2 033 000	2 033 000
Total: Department of Primary Industries and Energy.	349 568 000	348 767 210	329 671 917

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1987–88, Heavy Figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative............................	20 870 800	9 311 000	30 181 800
		17 557 857	5 788 893	23 346 750
505	Administrative Reform Unit...................	165 000	..	165 000
		149 786	..	149 786
511	Australian Bicentennial Authority...............	..	91 469 000	91 469 000
		..	48 918 000	48 918 000
512	Australian Science and Technology Council........	1 191 800	..	1 191 800
		1 324 919	..	1 324 919
513	Commonwealth Ombudsman..................	2 910 400	..	2 910 400
		2 726 393	..	2 726 393
514	Economic Planning Advisory Council............	..	1 514 900	1 514 900
		..	1 757 161	1 757 161
516	Governor-General's Office and Establishments.......	5 203 000	509 400	5 712 400
		3 445 076	676 525	4 121 601
517	Merit Protection and Review Agency.............	2 300 700	5 000	2 305 700
		2 064 849	112	2 064 961
518	Office of the Inspector-General of Intelligence and Security	..	214 000	214 000
		..	153 079	153 079
519	Office of National Assessments.................	..	3 387 000	3 387 000
		..	3 311 280	3 311 280
520	Public Service Board........................	9 218 300	156 700	9 375 000
		21 518 986	209 524	21 728 510
521	Special Purpose Flights in R.A.A.F. and Department of Transport and Communications Aircraft	..	6 000 000	6 000 000
		..	5 196 092	5 196 092
	Interim Affirmative Action Agency..............	..	..	..
		38 239	..	38 239
	Total............................	41 860 000	112 567 000	154 427 000
		48 826 105	66 010 666	114 836 771

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs...........................	20 870 800	17 967 621	17 557 857
2.—Other Services
01. Payments pursuant to sub-section 34a(1) of the Audit Act 1901	14 000	14 000	10 364
02. Australian National University—Centre for Research on Federal Financial Relations	185 000	185 000	185 000
03. State occasions and official hospitality..........	5 674 000	3 500 000	2 916 152
04. Women's Programs........................	1 154 000	1 050 000	950 670
05. Official establishments, other than Governor-General's residences	1 991 000	1 260 000	1 251 257
06. Compensation and legal expenses..............	293 000	325 000	280 446
Advisory Council for Inter-government Relations....	..	253 000	195 004
	9 311 000	6 587 000	5 788 893
Total: Division 500	30 181 800	24 554 621	23 346 750
Division 505.—ADMINISTRATIVE REFORM UNIT
1.—Running Costs...........................	165 000	244 400	149 786
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	91 469 000	48 918 000	48 918 000
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Running Costs...........................	1 191 800	1 332 300	1 324 919
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs...........................	2 910 400	2 849 000	2 726 393
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure	1 514 900	1 945 000	1 757 161
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Running Costs...........................	5 203 000	3 590 000	3 445 076

Department of the Prime Minister and Cabinet—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
2.—Other Services
01. Australian Honours Insignia, Warrants and Investitures	505 100	778 000	624 357
02. Compensation and legal expenses.............	4 300	53 000	52 168
	509 400	831 000	676 525
Total: Division 516	5 712 400	4 421 000	4 121 601
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs..........................	2 300 700	2 091 500	2 064 849
2.—Other Services
01.—Compensation and legal expenses.............	5 000	5 000	112
Total: Division 517	2 305 700	2 096 500	2 064 961
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY	214 000	241 000	153 079
Division 519.—OFFICE OF NATIONAL ASSESSMENTS	3 387 000	3 312 000	3 311 280
Division 520.—PUBLIC SERVICE BOARD.........
1.—Running Costs..........................	9 218 300	21 720 533	21 518 986
2.—Other Services
01. Compensation and legal expenses.............	156 700	200 000	199 524
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	10 000	10 000
	156 700	210 000	209 524
Total: Division 520	9 375 000	21 930 533	21 728 510
Division 521.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF TRANSPORT AND COMMUNICATIONS AIRCRAFT	6 000 000	5 200 000	5 196 092
INTERIM AFFIRMATIVE ACTION AGENCY
Running Costs..........................	..	60 000	38 239
Total: Department of the Prime Minister and Cabinet.	154 427 000	117 104 354	114 836 771

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative..........................	574 612 000	49 095 000	623 707 000
		529 169 781	48 445 891	577 615 672
	Total..........................	574 612 000	49 095 000	623 707 000
		529 169 781	48 445 891	577 615 672

DEPARTMENT OF SOCIAL SECURITY

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs..........................	574 612 000	533 250 000	529 169 781
2.—Other Services
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	43 031 500	40 550 000	34 651 415
02. Payments to universities and other organisations for special studies and research	780 000	745 000	729 150
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	110 000	125 000	89 386
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	6 000	5 876
05. Compensation and legal expenses.............	4 045 000	3 700 000	3 697 607
06. Compensation to persons affected by the Social Security Conspiracy Case	1 122 500	9 735 000	9 262 457
Greek-Australian Welfare Workers Association of N.S.W.—Grant	..	10 000	10 000
	49 095 000	54 871 000	48 445 891
Total: Division 560	623 707 000	588 121 000	577 615 672
Total: Department of Social Security.............	623 707 000	588 121 000	577 615 672

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
660	Administrative........................	573 872 000	59 552 700	633 424 700
		540 945 212	57 946 340	598 891 553
661	Australian National Railways Commission.....	..	54 900 000	54 900 000
		..	64 500 000	64 500 000
662	Broadcasting and Television Services.........	..	492 008 000	492 008 000
		..	475 030 026	475 030 026
663	Independent Air Fares Committee...........	582 000	..	582 000
		584 169	..	584 169
664	Inter-State Commission..................	853 000	..	853 000
		891 737	..	891 737
665	Regulation of Broadcasting and Television.....	7 824 300	..	7 824 300
		7 315 500	..	7 315 500
	Total........................	583 131 300	606 460 700	1 189 592 000
		549 736 618	597 476 366	1 147 212 985

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 660.—ADMINISTRATIVE
1.—Running Costs..........................	573 872 000	556 532 800	540 945 212
2.—Other Services
01. Free or concessional fares and freights..........	3 300 000	4 110 000	3 222 192
02. Tasmanian Freight Equalisation Scheme........	27 400 000	27 500 000	27 499 999
03. Search and rescue.......................	1 558 000	2 264 000	2 187 945
04. Air services—Subsidy....................	792 000	742 000	741 484
05. Oil pollution incidents....................	100 000	150 000	130 939
06. Subsidy for commuter airlines...............	1 200 000	2 100 000	2 046 136
07. Compensation and legal expenses.............	5 014 300	5 657 900	5 352 407
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	616	615
	39 364 300	42 524 516	41 181 716
3.—Grants and Contributions
01. Australian Shippers' Council—Contribution......	240 000	240 000	239 700
02. Australian Motorcycle Council—Grant.........	5 000	5 000	5 000
03. Aviation organisations—Contributions.........	333 000	305 000	305 000
04. Commonwealth Air Transport Council—Contributions	38 000	28 000	26 790
05. International Civil Aviation Organization—Contributions	790 000	803 000	749 899
06. Aerodrome Local Ownership Plan—Development grant	7 000 000	10 800 000	4 632 198
07. Aerodrome Local Ownership Plan—Maintenance grant	6 500 000	6 076 000	5 657 922
08. International Telecommunication Union—Contributions	3 827 900	4 257 000	3 690 756
09. Asia-Pacific Telecommunity—Contribution......	161 500	199 700	164 359
10. Grants in support of public broadcasting........	1 268 000	1 268 000	1 268 000
11. Australian Council for Radio for the Print Handicapped—Grant	25 000	25 000	25 000
	20 188 400	24 006 700	16 764 624
Total: Division 660	633 424 700	623 064 016	598 891 553
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement
01. Mainland passenger operations...............	27 000 000	27 100 000	27 100 000
02. Mainland commercial operations.............	11 700 000	19 600 000	19 600 000
03. Tasmanian railway system..................	16 200 000	17 800 000	17 800 000
Total: Division 661	54 900 000	64 500 000	64 500 000

Department of Transport and Communications—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 662.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services..........	374 847 000	361 225 000	361 225 000
02. General activities—Radio Australia...........	10 845 000	11 231 000	11 231 000
	385 692 000	372 456 000	372 456 000
2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting	49 554 000	47 605 000	47 605 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	56 762 000	54 969 524	54 969 026
Total: Division 662	492 008 000	475 030 524	475 030 026
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs..........................	582 000	625 000	584 169
Division 664.—INTER-STATE COMMISSION
1.—Running Costs..........................	853 000	1 077 000	891 737
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	7 824 300	7 315 500	7 315 500
Total: Department of Transport and Communications.	1 189 592 000	1 171 612 040	1 147 212 985

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative............................	26 807 000	19 922 000	46 729 000
		23 143 611	22 381 031	45 524 642
671	Australian Bureau of Statistics..................	125 830 000	1 162 000	126 992 000
		159 376 381	1 369 702	160 746 083
672	Australian Taxation Office....................	527 720 000	12 636 000	540 356 000
		488 144 384	8 263 825	496 408 209
673	Industries Assistance Commission...............	9 657 000	147 000	9 804 000
		10 643 071	138 482	10 781 553
674	Prices Surveillance Authority..................	1 846 000	..	1 846 000
		1 519 055	..	1 519 055
	Total.............................	691 860 000	33 867 000	725 727 000
		682 826 502	32 153 040	714 979 542

DEPARTMENT OF THE TREASURY

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Running Costs	26 807 000	24 152 000	23 143 611
2.—Other Services
01. Compensation and legal expenses.............	173 000	155 000	80 391
02. Loan management expenses..................	19 400 000	20 291 000	19 031 189
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	1 000	..
04. Costs associated with Shelf Registration Statements..	317 000	774 000	769 634
05. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	6 000	..	..
06. Grant-in-Aid—Australian Taxation Research Foundation	25 000	25 000	25 000
Costs associated with an information campaign on Reform of the Australian Taxation System	..	2 750 000	2 474 817
International Finance Corporation—Purchase of shares	..	9 239 000	..
	19 922 000	33 235 000	22 381 031
Total: Division 670	46 729 000	57 387 000	45 524 642
Division 671.—AUSTRALIAN BUREAU OF STATISTICS
1.—Running Costs (Moneys received as payment for goods and services may be credited to this item in accordance with arrangements agreed with the Department of Finance)	125 830 000	162 849 000	159 376 381
2.—Other Services
01. Compensation and legal expenses..............	1 162 000	1 370 000	1 369 702
Total: Division 671	126 992 000	164 219 000	160 746 083
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs...........................	527 720 000	493 685 000	488 144 384
2.—Other Services
01. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	22 000	22 000	13 952
02. Compensation and legal expenses..............	12 614 000	12 940 000	8 249 873
	12 636 000	12 962 000	8 263 825
Total: Division 672	540 356 000	506 647 000	496 408 209

Department of the Treasury—continued

	1987–88	1986–87
	1987–88	Appropriation	Expenditure
	$	$	$
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs	9 657 000	10 974 000	10 643 071
2.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project	120 000	109 000	109 000
02. Compensation and legal expenses.............	27 000	33 000	29 482
	147 000	142 000	138 482
Total: Division 673	9 804 000	11 116 000	10 781 553
Division 674.—PRICES SURVEILLANCE AUTHORITY
1.—Running Costs..........................	1 846 000	1 673 000	1 519 055
Total: Department of the Treasury..............	725 727 000	741 042 000	714 979 542

[Minister's second reading speech made in—

House of Representatives on 15 September 1987

Senate on 21 October 1987]

Printed by Authority by the Commonwealth Government Printer (128/87)

Appropriation Act (No. 1) 1987-88

Administered by Department of Finance

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