Appropriation Act (No. 1) 1988-89

No. 102 of 1988

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1989, and for related purposes

[Assented to 2 December 1988]

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) 1988-89.

Commencement

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

Issue and application of $11 989 152 000

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 1989, the sum of $11 989 152 000.

16041/88 Cat No. 88 5457 1

Appropriation of $20 666 581 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1988-89 as that Act is to be treated as having effect by virtue of the provisions of this Act (other than the sums authorised by a Division or a unit of a Division in the 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 $20 666 581 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1988, for the services specified in Schedule 3 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1989 amounts not exceeding such amounts as the Minister for Finance determines in accordance with subsection (2).

(2) The amounts determined by the Minister for Finance under this section 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 1989, 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 subsection (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

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1988-89 and applied in payment of salaries or payments in the nature of salary, for which provision is made in Schedule 3, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

7. (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 1989, such sums as the Minister for Finance from time to time determines.

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

Money appropriated for a program

8. 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.

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

9. The Supply Act (No 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 135 in the Schedule to that Act there were substituted the following Division:

"Division 135.—ADMINISTRATIVE	13 328 000
1.—Running Costs......................................	13 328 000
2.—Sport and Recreation Program............................	853 000
3.—Tourism Program (including payments to relevant trust account).....	2 751 000
4.—Arts Program.......................................	4 572 000
5.—Film and Television Program............................	220 000
6.—Cultural Heritage and Information Program (including payments to relevant trust accounts)	201 000
7.—Natural Heritage and Environment Protection Program (including payments to relevant trust accounts)	2 871 000
8.—Conservation Program (including payments to relevant trust accounts).	700 000
9.—Corporate Services Program.............................	56 000
Total: Division 135	25 552 000".

Department of Community Services and Health

10. (1) The Supply Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

(a) for Divisions 200, 203, 206 and 207 in the Schedule to that Act there were substituted the following Division:

"Division 200.—ADMINISTRATIVE
1.—Running costs..................................	89 856 000
2—Other Services..................................	1 989 000
3.—Health Advancement (including payments to relevant trust accounts)	65 398 000
4.—Home and Community Care (including payments to relevant trust accounts)	1 014 000
5.—Residential Care for Older People.....................	48 746 000
6.—Assistance for People with Disabilities..................	98 425 000
7.—Health Care Access (including payments to relevant trust accounts)	15 878 000
8.—Housing and Crisis Accommodation (including payments to relevant trust accounts)	101 144 000
9.—Services for Families with Children (including payments to relevant trust accounts)	95 378 000
Total: Division 200	517 828 000	"; and

(b) any amount of money referred to in that Act, being an amount that directly or indirectly included or purported to include the amount of $11 558 000 that was referred to in subdivision 1 of Division 203 in that Schedule were reduced by $9 683 000.

(2) Where an amount was properly expended for the purpose of making a payment to the Australian Capital Territory Trust Account for hospital funding, being a purpose to which subdivision 1 of Division 203 in the Schedule to the Supply Act (No. 1) 1988-89 as in force immediately before the commencement of this Act relates, from money appropriated for that purpose by that Act as so in force, that amount shall be treated, on and after the commencement of this Act, as if it had been properly expended from money that is, by virtue of the operation of subsection (1), to be taken to have been appropriated under Division 832 of the Supply Act (No. 2) 1988-89 for purposes that include that purpose.

Act subject to Loan Act 1989, if enacted

11. If an Act to be cited as the Loan Act 1989 is enacted before 30 June 1989, this Act has effect subject to that Act.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1988-89................	8 677 429 000
By this Act...............................	11 989 152 000
Total..............................	20 666 581 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
		$
1.	Subdivision 2 of Division 491............	1 917 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
		$
10	Department of Administrative Services........................	1 362 935 000
14	Department of the Arts, Sport, the Environment, Tourism and Territories.	392 335 000
20	Attorney-General's Department.............................	441 469 000
25	Department of Community Services and Health..................	1 294 590 000
25	Department of Veterans' Affairs............................	1 201 004 000
31	Department of Defence..................................	7 440 398 000
34	Department of Employment, Education and Training...............	2 234 112 000
34	Department of Aboriginal Affairs...........................	395 668 000
40	Department of Finance..................................	128 071000
43	Advance to the Minister for Finance..........................	170 000 000
44	Department of Foreign Affairs and Trade......................	1 302 699 000
49	Department of Immigration, Local Government and Ethnic Affairs.....	210 576 000
52	Department of Industrial Relations...........................	176 015 000
55	Department of Industry, Technology and Commerce...............	1 102 834 000
61	Department of Primary Industries and Energy...................	352 533 000
65	Department of the Prime Minister and Cabinet...................	86 006 000
68	Department of Social Security..............................	653 430 000
70	Department of Transport and Communications...................	865 975 000
73	Department of the Treasury...............................	855 913 000
	Total.........................................	20 666 581 000

DEPARTMENTS AND SERVICES

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Departments and Services	Running Costs	Other Services	Total
	$	$	$
Department of Administrative Services..............	575 852 900	787 082 100	1 362 935 000
	535 976 873	753 901 841	1 289 878 714
Department of the Arts, Sport, the Environment, Tourism and Territories	80 166 000	312 169 000	392 335 000
	262 100 596	704 689 634	966 790 230
Attorney-General's Department...................	395 742 000	45 727 000	441 469 000
	372 117 853	45 794 653	417 912 506
Department of Community Services and Health........	236 513 000	1 058 077 000	1 294 590 000
	231 074 815	982 636 349	1 213 711 164
Department of Veterans' Affairs...................	152 930 900	1 048 073 100	1 201 004 000
	150 849 696	959 731 227	1 110 580 923
Department of Defence.........................	3 527 266 000	3 913 132 000	7 440 398 000
	3 379 363 575	3 828 036 728	7 207 400 303
Department of Employment, Education and Training.....	377 623 100	1 856 488 900	2 234 112 000
	359 563 657	1 503 998 035	1 863 561 692
Department of Aboriginal Affairs..................	33 160 000	362 508 000	395 668 000
	30 988 285	292 926 901	323 915 186
Department of Finance (a).......................	83 435 000	44 636 000	128 071 000
	79 332 268	36 440 365	115 772 633
Department of Foreign Affairs and Trade.............	289 587 700	1 013 111 300	1 302 699 000
	295 913 511	939 252 923	1 235 166 434
Department of Immigration, Local Government and Ethnic Affairs	112 798 000	97 778 000	210 576 000
	104 428 407	98 712 008	203 140 415
Department of Industrial Relations.................	55 564 200	120 450 800	176 015 000
	46 339 047	24 506 072	70 845 119
Department of Industry, Technology and Commerce.....	277 593 600	825 240 400	1 102 834 000
	280 258 880	885 646 114	1 165 904 994
Department of Primary Industries and Energy..........	255 418 000	97 115 000	352 533 000
	241 828 483	89 234 090	331 062 573
Department of the Prime Minister and Cabinet.........	42 253 800	43 752 200	86 006 000
	44 329 046	109 264 516	153 593 562
Department of Social Security....................	607 888 500	45 541 500	653 430 000
	572 750 437	45 615 058.	618 365 495
Department of Transport and Communications.........	172 671 000	693 304 000	865 975 000
	537 057 277	607 041 622	1 144 098 899
Department of the Treasury......................	777 318 000	78 613 000	855 931 000
	697 866 855	68 256 055	766 122 910
Total................................	8 053 781 700	12 442 799 300	20 496 581 000
	8 222 139 561	11 975 684 191	20 197 823 752

(a) Excludes appropriation Division No 310—Advance to the Minister for Finance, $170 000 000.

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
115	Administrative........................	411 758 600	540 581 400	952 340 000
		382 547 114	512 254 468	894 801 582
116	Australian Electoral Commission...........	28 215 000	47 913 600	76 128 600
		26 426 460	44 103 665	70 530 125
118	Commonwealth Bureau of Meteorology.......	76 631 300	13 742 500	90 373 800
		73 972 038	12 838 125	86 810 163
119	Fitting-out of Leased Premises.............	—	80 000 000	80 000 000
		—	82 062 229	82 062 229
120	Parliamentary and Ministerial Staff and Services.	52 216 000	24 731 600	76 947 600
		51 114 045	24 586 559	75 700 604
121	Parliament House Construction Authority......	—	4 227 000	4 227 000
		—	4 275 000	4 275 000
122	Royal Commissions and Enquiries...........	7 032 000	2 062 000	9 094 000
		1 917 216	1 352 965	3 270 181
129	Repairs and Maintenance.................	—	73 824 000	73 824 000
		—	65 421 291	65 421 291
	Commonwealth Accommodation and Catering Services Limited	—	—	—
		—	7 007 539	7 007 539
	Total.........................	575 852 900	787 082 100	1 362 935 000
		535 976 873	753 901 841	1 289 878 714

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs...........................	411 758 600	383 039 200	382 547 114
2.—Other Services
01. Compensation and legal expenses.............	6 123 600	8 906 700	7 718 177
02. Issue of national symbols...................	294 000	273 000	197 874
03. Political Exchange Program.................	217 000	195 000	181 707
04. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)	2 000 000	6 084 000	6 084 000
05. Transport and storage services—Subsidy (for payment to the Transport and Storage Trust Account)	1 800 000	1 800 000	1 800 000
06. Australian Made Campaign..................	500 000	2 000 000	1 999 971
07. Commonwealth Accommodation and Catering Service—Redundancy payments to former employees	1 200 000	—	—
	12 134 600	19 258 700	17 981 729
3.—Australian Property Services
01. Rent—Office and other accommodation for departments (moneys received as payment for services may be credited to this item)	397 000 000	369 768 000	351 699 913
02. Contract cleaning (moneys received as payment for services may be credited to this item)	16 144 000	17 622 000	14 834 134
03. Office services (moneys received as payment for services may be credited to this item)	41 068 000	44 498 000	40 852 213
04. Fire protection—Commonwealth property........	5 038 000	4 465 000	4 423 984
	459 250 000	436 353 000	411 810 244
4.—Overseas Property Services
01. Rent.................................	37 826 000	43 000 000	41 431 285
02. Furniture and fittings......................	10 138 500	10 169 100	10 094 610
03. Architects, engineers, quantity surveyors and other consultants—Fees	10 697 300	10 575 000	9 613 996
04. Repairs, maintenance and other services.........	10 155 000	12 996 200	12 762 605
	68 816 800	76 740 300	73 902 496
5.—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
04. Herbert Vere Evatt Memorial Foundation— Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animals	5 000	5 000	5 000
06. Lionel Murphy Foundation—Contribution........	100 000	250 000	250 000
	380 000	530 000	530 000
Furniture Removals and Storage.................	—	8 030 000	8 029 999
Total: Division 115	952 340 000	923 951 200	894 801 582

Department of Administrative Services—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 116.—AUSTRALIAN ELECTORAL
COMMISSION
1.—Running Costs...........................	28 215 000	27 326 000	26 426 460
2.—Other Services
01. Enrolment expenditures....................	7 309 000	6 162 000	5 640 809
02. Conduct of Commonwealth elections, referendums and industrial ballots	40 377 600	39 215 000	38 208 511
03. Compensation and legal expenses.............	227 000	311 000	253 945
Payments under subsection 34a (1) of the Audit Act 1901	—	400	400
	47 913 600	45 688 400	44 103 665
Total: Division 116	76 128 600	73 014 400	70 530 125
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs...........................	76 631 300	73 982 200	73 972 038
2.—Other Services...........................
01. World Meteorological Organisation—Contribution..	963 800	854 100	854 100
02. Bureau of Meteorology Research Centre—Computer services	540 600	612 200	611 375
03. Australian Baseline Air Pollution Monitoring Station—Operating costs	430 200	410 300	410 287
04. Instruments and apparatus..................	6 586 100	6 054 200	5 836 101
05. Observation services and allowances...........	5 000 000	4 692 300	4 672 588
06. Compensation and legal expenses.............	221 800	453 700	453 674
	13 742 500	13 076 800	12 838 125
Total: Division 118	90 373 800	87 059 000	86 810 163
Division 119.—FITTING-OUT OF LEASED PREMISES
1.—Departmental
01. Department of Administrative Services..........	80 000 000	120 745 000	82 062 229
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Running Costs...........................	52 216 000	51 139 000	51 114 045
2.—Conveyance of Members of Parliament and Others	19 877 000	19 877 000	19 876 548
3.—Visits Abroad of Ministers (including personal staff) and Others	3 356 000	3 356 000	3 355 66
4.—Other Services
01. Compensation and legal expenses.............	87 000	104 200	65 028
02. Superannuation endowment policies—Premiums paid	1 392 000	1 392 000	1 269 795
03. Payments under subsection 34A (1) of the Audit Act 1901	19 600	19 600	19 52
	1 498 600	1 515 800	1 354 351
Total: Division 120	76 947 600	75 887 800	75 700 604

Department of Administrative Services—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure	4 227 000	4 275 000	4 275 000
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES
1.—Running Costs...........................	7 032 000	1 918 000	1 917 216
2.—Other Services
01. Royal Commission into Aboriginal Deaths in Custody—Legal assistance	2 062 000	601 000	600 247
Royal Commission into Grain Handling.........	—	1 170 000	752 718
	2 062 000	1 771 000	1 352 965
Total: Division 122	9 094 000	3 689 000	3 270 181
Division 129.—REPAIRS AND MAINTENANCE
1.—Departmental
01. Department of Administrative Services..........	30 629 000	28 935 000	28 031 927
02. Australian Electoral Commission..............	92 000	65 000	54 375
03. Department of the Arts, Sport, the Environment, Tourism and Territories	4 914 000	4 036 000	4 035 437
04. Attorney-General's Department...............	944 000	699 000	665 101
05. Australian Federal Police...................	1 846 000	1 070 000	1 028 996
06. Department of Community Services and Health....	1 096 000	1 213 000	1 071 122
07. Department of Veterans' Affairs..............	25 989 000	22 535 000	22 515 913
08. Department of Employment, Education and Training.	470 000	686 000	668 524
09. Department of Aboriginal Affairs.............	87 000	266 000	255 988
10. Department of Finance.....................	50 000	20 000	12 403
11. Department of Foreign Affairs and Trade........	36 000	37 000	33 486
12. Department of Immigration, Local Government and Ethnic Affairs	300 000	460 000	368 214
13. Department of Industrial Relations.............	28 000	24 000	20 279
14. Department of Industry, Technology and Commerce.	620 00	15 300	15 268
15. Australian Customs Service.................	1 175 000	1 800 000	1 669 121
16. Department of Primary Industries and Energy.....	805 000	677 000	651 206
18. Department of Social Security................	3 123 000	2 450 000	2 338 289
19. Department of Transport and Communications.....	629 000	740 000	652 827
20. Department of the Treasury.................	85 000	105 000	88 762
21. Australian Bureau of Statistics................	68 000	75 000	58 396
22. Australian Taxation Office..................	1 396 000	1 200 000	1 185 657
Total: Division 129	73 824 000	67 108 300	65 421 291
COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED	—	11 719 000	7 007 539
Total: Department of Administrative Services........	1 362 935 000	1 367 448 700	1 289 878 714

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

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
135	Administrative..........................	25 746 000	71 153 000	96 899 000
		27 516 864	35 543 240	63 060 104
136	Australia Council........................	—	58 186 000	58 186 000
		—	51 818 000	51 818 000
137	Australian Film Commission................	—	15 241 000	15 241 000
		—	19 642 700	19 642 700
138	Australian Film, Television and Radio School.....	—	8 020 000	8 020 000
		—	7 872 000	7 872 000
139	Australian Heritage Commission..............	—	2 617 000	2 617 000
		—	2 243 600	2 243 600
140	Australian Institute of Sport.................	—	13 625 000	13 625 000
		—	13 447 000	13 447 000
141	Australian Sports Commission...............	—	16 010 000	16 010 000
		—	15 699 000	15 699 000
142	Australian National Maritime Museum..........	10 390 000	1 100 000	11 490 000
		4 998 330	649 998	5 648 328
143	Australian National Parks and Wildlife Service....	—	13 814 000	13 814 000
		—	11 817 997	11 817 997
144	Australian Sports Commission...............	—	10 580 000	10 580 000
		—	10 852 000	10 852 000
145	Australian Tourist Commission...............	—	38 165 000	38 165 000
		—	35 476 000	35 476 000
146	External Territories.......................	13 981 000	5 951 000	19 932 000
		14 651 116	2 925 763	17 576 879
147	Great Barrier Reef Marine Park Authority........	—	6 196 000	6 196 000
		—	6 672 000	6 672 000
149	National Film and Sound Archive.............	3 750 000	2 421 000	6 171 000
		2 914 588	857 086	3 771 674
150	National Library of Australia................	—	26 784 000	26 784 000
		—	26 600 000	26 600 000
151	National Museum of Australia...............	—	2 575 000	2 575 000
		—	2 514 500	2 514 500
152	The Supervising Scientist and the Alligator Rivers Region Research Institute	—	5 416 000	5 416 000
		—	5 115 871	5 115 871
153	Antarctic Division.......................	21 018 000	14 315 000	35 333 000
		19 373 344	17 257 527	36 630 871

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
154	National Science and Technology Centre........	5 281 000	—	5 281 000
		1 342 599	—	1 342 599
	Commission of Inquiry into the Lemonthyme and Southern Forests	—	—	—
		1 223 676	—	1 223 676
	Australian Capital Territory Administration—Central Office—Administrative	—	—	—
		190 080 079	59 754 589	249 834 668
	Australian Capital Territory Health Authority.....	—	—	—
		—	144 236 700	144 236 700
	Australian Capital Territory Schools Authority....	—	—	—
		—	143 450 000	143 450 000
	Canberra College of Advanced Education........	—	—	—
		—	27 682 490	27 682 490
	Educational Services—Australian Capital Territory.	—	—	—
		—	43 091 573	43 091 573
	National Capital Development Commission......	—	—	—
		—	19 470 000	19 470 000
	Total...........................	80 166 000	312 169 000	392 335 000
		262 100 596	704 689 634	966 790 230

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

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs...........................	25 746 000	28 365 000	27 516 864
2.—Sport and Recreation Program...............	2 172 000	2 670 000	2 115 315
3.—Tourism Program (including payments to relevant trust accounts)	4 633 000	15 831 500	13 274 145
4.—Arts Program...........................	8 511 000	6 810 000	6 530 595
5.—Film and Television Program................	6 478 000	540 000	540 000
6.—Cultural Heritage and Information Program (including payments to relevant trust accounts)	425 000	516 500	433 058
7.—Natural Heritage and Environment Protection Program (including payments to relevant trust accounts)	46 539 000	10 575 530	9 900 804
8.—Conservation Program (including payments to relevant trust accounts)	2 045 000	2 121 000	2 112 185
9.—Corporate Services Program
01. Payments under subsection 34A (1) of the Audit Act 1901	40 000	2 515	2 515
02. Other................................	310 000	688 000	634 623
	350 000	690 515	637 138
Total Division 135	96 899 000	68 120 045	63 060 104
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	58 186 000	51 818 000	51 818 000
Division 137.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975	15 241 000	19 642 700	19 642 700
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973	8 020 000	7 872 000	7 872 000
Division 139.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975	2 617 000	2 243 600	2 243 601
Division 140.—AUSTRALIAN INSTITUTE OF SPORT
1.—For expenditure under the Australian Institute of Sport Act 1986	13 625 000	13 447 000	13 447 000
Division 141.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	16 010 000	15 699 000	15 699 000

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

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Running Costs...........................	10 390 000	8 980 000	4 998 330
2.—National Maritime Collection................	1 100 000	650 000	649 998
Total: Division 142	11 490 000	9 630 000	5 648 328
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife conservation Act 1985	13 814 000	11 818 000	11 817 997
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985	10 580 000	10 852 000	10 852 000
Division 145.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1987	38 165 000	35 476 000	35 476 000
Division 146.—EXTERNAL TERRITORIES
1.—Running Costs (Moneys received as payment for services may be credited to this item)	13 981 000	15 195 600	14 651 116
2.—Other Services
01. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts	100 000	100 000
02. Cocos (Keeling) Islands—Payments for the operation of the shop, hostel and mess	1 007 000	1 135 200	1 134 573
03. Norfolk Island—Restoration and maintenance of historic structures	337 000	408 000	391 190
04. Phosphate Mining Corporation of Christmas Island— Liquidation costs	1 600 000	3 000 000	1 400 000
05. Christmas Island—Subsidy for certain services formerly operated by the Christmas Island Services Corporation (Moneys received as payment for services may be credited to this item)	2 907 000	—	—
Phosphate Mining Corporation of Christmas Island—Subsidy to cover operating loss	—	1 400 000	—
	5 951 000	6 043 200	2 925 763
Total: Division 146	19 932 000	21 238 800	17 576 879
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	6 196 000	6 672 000	6 672 000

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

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs...........................	3 750 000	2 918 000	2 914 588
2.—Other Services
01. Acquisitions and preservation................	2 421 000	859 000	857 086
Total: Division 149	6 171 000	3 777 000	3 771 674
Division 150.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	26 784 000	26 600 000	26 600 000
Division 151.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980	2 575 000	2 514 500	2 514 500
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978	5 416 000	5 117 500	5 115 871
Division 153.—ANTARCTIC DIVISION
1.—Running Costs...........................	21 018 000	19 374 200	19 373 344
2.—Other Services
01. Shipping, aircraft and stevedoring charges........	14 257 000	16 969 000	16 884 921
02. Compensation and legal expenses.............	58 000	415 600	372 606
	14 315 000	17 384 600	17 257 527
Total: Division 153	35 333 000	36 758 800	36 630 871
Division 154.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.—Running Costs...........................	5 281 000	1 677 000	1 342 599
COMMISSION OF INQUIRY INTO THE LEMONTHYME AND SOUTHERN FORESTS
Running Costs..........................	—	1 503 000	1 223 676
AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE— ADMINISTRATIVE
Running Costs..............................	—	191 023 400	190 080 079
Other Services
Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	—	7 797 600	7 624 797
Australian Capital Territory Fire Brigade— Operating expenses	—	10 003 000	9 845 230
Australian Capital Territory Internal Omnibus Network— Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	—	19 618 200	19 418 200
National Exhibition Centre....................	—	124 700	124 700
Bushfire prevention and control.................	—	1 058 000	977 001

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

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Australian Capital Territory Community Employment Program	—	200 000	173 253
Compensation and legal expenses................	—	3 897 500	3 896 436
Non-Government Schools—Grants, subsidies and allowances	—	12 960 000	12 951 668
Non-Government Schools—Interest on loans.........	—	1 991 900	1 826 500
Australian Traineeships Scheme—Concessions.......	—	715 000	173 096
Canberra Public Cemeteries Trust................	—	240 000	240 000
Payments under subsection 34a(1) of the Audit Act 1901..	—	13 208	13 208
Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	—	2 490 500	2 490 500
	—	61 109 608	59 754 589
	—	252 133 008	249 834 668
AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure	—	144 236 700	144 236 700
AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure	—	143 450 000	143 450 000
CANBERRA COLLEGE OF ADVANCED EDUCATION
For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure	—	27 802 000	27 682 490
EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
Australian Capital Territory Institute of Technical and Further Education—For expenditure under the Australian Capital Territory Institute of Technical and Further Education Ordinance 1987—Recurrent expenditure	—	35 239 200	35 239 200
Canberra Institute of the Arts—For expenditure under the Canberra Institute of the Arts Ordinance 1988—Recurrent expenditure	—	6 503 900	6 503 900
Other Services
Signadou College of Education...............	—	1 301 000	1 285 701
Metropolitan Business College...............	—	67 000	62 772
	—	1 368 000	1 348 473
	—	43 111 100	43 091 573
NATIONAL CAPITAL DEVELOPMENT COMMISSION
Tor expenditure under the National Capital Development Commission Act 1957—Recurrent expenditure	—	19 770 000	19 470 000
Total: Department of the Arts, Sport, the Environment, Tourism and Territories	392 335 000	982 979 753	966 790 230

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
165	Administrative..........................	142 661 000	35 177 000	177 838 000
		135 021 600	32 746 570	167 768 170
166	Australian Bureau of Criminal Intelligence.......	2 826 000	3 000	2 829 000
		2 009 410	737	2 010 147
167	Australian Federal Police...................	141 039 000	5 508 000	146 547 000
		134 598 075	6 995 302	141 593 377
168	Australian Institute of Criminology............	2 454 000	—	2 454 000
		2 370 700	—	2 370 700
169	Australian Institute of Family Studies...........	2 708 000	—	2 708 000
		2 208 600	—	2 208 600
170	Australian Securities Commission.............	1 000 000	—	1 000 000
		—	—	—
171	Australian Security Intelligence Organization.....	37 712 000	—	37 712 000
		35 729 999	—	35 729 999
172	Constitutional Commission.................	402 000	—	402 000
		2 183 664	—	2 183 664
173	Co-operative Companies and Securities Scheme....	3 052 000	—	3 052 000
		3 004 000	—	3 004 000
174	Cash Transaction Reports Agency.............	1 186 000	—	1 186 000
		—	—	—
175	Criminology Research Council...............	125 000	—	125 000
		125 000	—	125 000
176	High Court of Australia....................	5 440 000	—	5 440 000
		5 114 000	—	5 114 000
177	Human Rights and Equal Opportunity Commission..	3 931 000	—	3 931 000
		3 680 859	—	3 680 859
178	Law Reform Commission..................	2 625 000	—	2 625 000
		2 435 300	—	2 435 300
179	National Crime Authority..................	17 999 000	—	17 999 000
		15 572 218	—	15 572 218
180	Office of Parliamentary Counsel..............	2 151 000	796 000	2 947 000
		1 570 960	687 765	2 258 725
181	Office of the Director of Public Prosecutions......	19 381 000	3 653 000	23 034 000
		17 395 042	3 748 010	21 143 052
182	Trade Practices Commission.................	7 304 000	590 000	7 894 000
		7 045 726	1 616 269	8 661 995
183	Data Protection Agency....................	1 746 000	—	1 746 000
		—	—	—
	Legal Aid Commission—Australian Capital Territory	—	—	—
		2 052 700	—	2 052 700
	Total..........................	395 742 000	45 727 000	441 469 000
		372 117 853	45 794 653	417 912 506

ATTORNEY-GENERAL'S DEPARTMENT

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	142 661 000	135 208 271	135 021 600
2.—Other Services
01. Australian Institute of Judicial Administration— Contribution	104 000	100 000	53 000
02. International bodies—Membership contributions...	335 000	336 800	319 874
03. Financial assistance towards legal costs and related expenses	1 577 000	1 190 000	1 045 430
04. Criminal Injuries Compensation..............	850 000	850 000	518 707
05. Payments under subsection 34a (1) of the Audit Act 1901	10 000	10 000	5 954
06. Australian Federation of Consumer Organisations — Grant	217 000	209 000	209 000
07. Compensation and legal expenses.............	3 725 000	4 258 900	4 243 033
08. Council for Civil Liberties—Grant.............	15 000	15 000	15 000
09. Publication of Acts and Statutory Rules..........	1 509 000	1 303 235	1 303 182
10. Asian Law Centre—University of Melbourne— Contribution	25 000	25 000	25 000
11. Joint Commonwealth-State Task Force on Drugs...	5 000	300 700	215 790
12. National Police Research Unit................	380 000	357 600	347 169
13. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence— Operating expenses	966 000	902 000	888 655
14. Office of the Narcotics Control Board, Thailand— Assistance project	1 027 000	1 242 000	992 686
15. Australian Police College, Manly—Operational costs	530 000	495 100	466 806
16. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 674 000	1 758 000	1 569 144
17. Family Law Council......................	89 000	83 000	72 156
18. Marriage counselling organisations—Grants under the Family Law Act 1975	6 969 000	6 310 000	6 310 000
19. Organisations for marriage education—Grants under the Marriage Act 1961	205 000	116 000	116 000
20. Fees and expenses—Jurors, witnesses and other....	154 000	144 300	119 114
21. Reimbursements to States for services under the Family Law Act 1975	11 049 000	10 540 000	10 538 790
22. Family Conciliation Centres.................	175 000	425 000	412 555
23. National marriage counselling organisations— Grants	212 000	92 000	92 000
24. Private legal practitioners—Payment in respect of legal aid services	3 316 000	2 946 000	2 811 525
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory	38 000	37 000	36 000
26. Financial Counsellors Association of Australia— Grant	210 00	20 000	20 000
	35 177 000	34 066 635	32 746 570
Total: Division 165	177 838 000	169 274 906	167 768 170

Attorney-General's Department—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs...........................	2 826 000	2 193 200	2 009 410
2.—Other Services
01. Compensation and legal expenses.............	3 000	3 000	737
Total: Division 166	2 829 000	2 196 200	2 010 147
Division 167.—AUSTRALIAN FEDERAL POLICE
1.—Running Costs...........................	141 039 000	136 206 000	134 598 075
2.—Other Services
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	323 000	306 000	219 509
02. Central Fingerprint Bureau—Contribution towards administrative expenses	485 000	621 000	521 752
03. International Police Commission—Membership....	397 000	476 900	476 896
04. Scientific research........................	55 000	55 000	55 000
05. Superannuation pensions...................	58 000	57 000	56 511
06. Compensation and legal expenses.............	4 190 000	6 093 000	5 665 634
	5 508 000	7 608 900	6 995 302
Total: Division 167	146 547 000	143 814 900	141 593 377
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Recurrent expenditure	2 454 000	2 370 700	2 370 700
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Recurrent expenditure	2 708 000	2 208 600	2 208 600
Division 170.—AUSTRALIAN SECURITIES COMMISSION
1.—For expenditure under the Australian Securities Commission Act 1988	1 000 000	—	—
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this item)	37 712 000	35 730 000	35 729 999

Attorney-General's Department—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 172.—CONSTITUTIONAL COMMISSION
1.—Running Costs...........................	402 000	2 275 000	2 183 664
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979—Recurrent expenditure	3 052 000	3 004 000	3 004 000
Division 174.—CASH TRANSACTION REPORTS AGENCY
1.—Running Costs...........................	1 186 000	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—Recurrent expenditure	5 440 000	5 114 000	5 114 000
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs...........................	3 931 000	3 704 500	3 680 859
Division 178.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure	2 625 000	2 435 300	2 435 300
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs...........................	17 999 000	15 572 800	15 572 218
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs...........................	2 151 000	1 576 700	1 570 960
2.—Other Services
01. Publication of Acts and Statutory Rules..........	796 000	687 765	687 765
Total: Division 180	2 947 000	2 264 465	2 258 725

Attorney-General's Department—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs...........................	19 381 000	17 402 000	17 395 042
2.—Other Services
01. Compensation and legal expenses.............	3 653 000	5 437 000	3 748 010
Total: Division 181	23 034 000	22 839 000	21 143 052
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs (Moneys received as payment for services may be credited to this item)	7 304 000	7 046 000	7 045 726
2.—Other Services
01. Compensation and legal expenses.............	590 000	1 627 000	1 616 269
Total: Division 182	7 894 000	8 673 000	8 661 995
Division 183.—DATA PROTECTION AGENCY
1.—Running Costs...........................	1 746 000	914 000	—
LEGAL AID COMMISSION—AUSTRALIAN CAPITAL TERRITORY
For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	—	2 480 000	2 052 700
Total: Attorney-General's Department.........	441 469 000	425 112 371	417 912 506

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
200	Administrative........................	236 513 000	924 192 000	1 160 705 000
		231 074 815	855 981 823	1 087 056 638
201	Australian Institute of Health...............	—	3 528 000	3 528 000
		—	3 154 526	3 154 526
204	Health Insurance Commission..............	—	130 357 000	130 357 000
		—	123 500 000	123 500 000
	Total..........................	236 513 000	1 058 077 000	1 294 590 000
		231 074 815	982 636 349	1 213 711 164
Department of Veterans' Affairs
219	Administrative........................	140 037 700	373 017 100	513 054 800
		135 571 350	315 857 868	451 429 218
220	Other Benefits........................	—	564 351 000	564 351 000
		—	538 151 762	538 151 762
221	Australian War Memorial.................	—	9 826 500	9 826 500
		—	9 534 500	9 534 500
222	Defence Service Homes Corporation.........	12 893 200	100 878 500	113 771 700
		15 278 346	96 187 097	111 465 443
	Total..........................	152 930 900	1 048 073 100	1 201 004 000
		150 849 696	959 731 227	1 110 580 923
	Total..............................	389 443 900	2 106 150 100	2 495 594 000
		381 924 511	1 942 367 576	2 324 292 087

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	236 513 000	231 180 000	231 074 815
2.—Other Services
01. Compensation and legal expenses.............	1 032 000	2 708 000	2 442 978
02. Evaluation and support services for community welfare programs	1 054 000	1 235 000	901 000
03. Grants-in-aid...........................	1 326 000	1 229 000	1 229 000
	3 412 000	5 172 000	4 572 978
3.—Health Advancement
01. National Campaign Against Drug Abuse (including payments to the Australian Capital Territory Trust Account)	9 986 000	10 085 000	10 080 748
02. Contribution towards measures to combat the trans- mission of Acquired Immune Deficiency Syndrome (including payments to the Australian Capital Territory Trust Account)	12 821 000	11 318 000	11 001 018
03. International health.......................	7 151 000	7 066 000	7 003 489
04. Health research (including payments to the Medical Research Endowment Fund)	72 283 000	66 993 000	66 722 841
05. Public health (including payments to the Australian Capital Territory Trust Account)	7 878 000	6 320 200	5 765 244
06. Family planning.........................	11 143 000	10 639 000	10 638 650
07. Health promotion........................	16 591 000	15 405 800	15 280 506
08. Human quarantine........................	439 000	438 000	421 431
National Diseases Control Program............	—	67 000	66 882
	138 292 000	128 332 000	126 980 809
4.—Home and Community Care (including payments to relevant trust accounts)	2 129 000	1 756 000	1 509 397
5.—Residential Care for Older People (including payments to relevant trust accounts)	131 016 000	72 067 000	71 916 530
6.—Assistance for People with Disabilities
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)	45 468 000	45 701 000	45 462 001
02. Other................................	165 214 000	151 523 000	148 841 700
	210 682 000	197 224 000	194 303 701

Department of Community Services and Health—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
7.—Health Care Access	$	$	$
01. Payments to pharmacists for computerised transmission of pharmaceutical benefit claims	132 000	765 000	677 885
02. Pathology Laboratories—Operating expenses......	6 794 000	6 451 000	6 386 022
03. Commonwealth Serum Laboratories Commission Reimbursement of the cost of operations under paragraph 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	14 659 000	18 075 000	17 261 000
04. Royal Flying Doctor Service of Australia— Grant-in-Aid	11 726 000	10 250 000	10 250 000
05. Grants to service providers (including payments under the Health Insurance Act 1973 and payments to the Australian Capital Territory Trust Account)	13 559 000	5 590 000	5 182 461
06. Financial support to individuals (including payments under subsection 34 a (1) of the Audit Act 1901 and payments to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953)	1 556 000	1 561 600	1 305 338
Special payments to pharmacists in settlement of estimated arrears under the Pharmaceutical Benefits Scheme	—	1 000 000	385 499
	48 426 000	43 692 600	41 448 205
8.—Housing and Crisis Accommodation
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)	178 000 000	222 000 000	222 171 319
02. Crisis Accommodation (including payments to relevant trust accounts)	2 795 000	8 771 000	8 704 450
03. Other (including payments to the Australian Housing Research Fund Trust Account and expenditure under the Home Savings Grant Act 1976)	310 000	335 000	323 265
International Year of Shelter for the Homeless 1987..	—	300 000	265 246
	181 105 000	231 406 000	231 464 280
9.-Services for Families with Children.............	209 001 000	201 720 000	183 785 923
10.—Accommodation Costs for Regional Offices
01. Lease................................	24 000	50 000	—
02. Fitout in leased premises...................	105 000	1 026 000	—
	129 000	1 076 000	—
Total: Division 200	1 160 705 000	1 113 625 600	1 087 056 638

Department of Community Services and Health—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
1.—For expenditure under the Australian Institute of Health Act 1987	3 528 000	3 155 000	3 154 526
Division 204.—HEALTH INSURANCE COMMISSION
1.—For expenditure under the Health Insurance Commission Act 1973	130 357 000	125 570 000	123 500 000
Total: Department of Community Services and Health	1 294 590 000	1 242 350 600	1 213 711 164

DEPARTMENT OF VETERANS' AFFAIRS

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 219.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	140 037 700	135 852 100	135 571 350
2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	359 973 000	306 419 000	301 812 510
3.—Other Services
01. War Graves—Care and maintenance...........	4 237 500	3 553 200	3 427 547
02. Returned Services League of Australia—Grants....	48 000	50 000	45 117
03. Payments under subsection 34A (1) of the Audit Act 1901	64 300	64 100	53 864
04. Medical examinations, fares and expenses of veterans and dependants	3 749 500	3 629 500	3 102 994
05. Payments under subsections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments	418 000	283 000	176 177
06. Vietnam Veterans' Association of Australia—Grant..	5 000	5 000	5 000
07. Compensation and legal expenses.............	3 444 300	6 273 400	5 072 793
08. Compensation for certain ex-prisoners of war interned in German concentration camps	140 000	240 000	110 000
09. Payments for home help services whether to a local government body or another person or organisation	767 500	1 500 000	1 309 060
10. Grants for home acquisition to eligible persons under the Defence Service Homes Act 1918 and related expenses	150 000	750 000	742 806
11. Incentive payments to pharmacists for sample processing of veterans' pharmaceutical claims	20 000	3 000	—
	13 044 100	16 351 200	14 045 358
Total: Division 219	513 054 800	458 622 300	451 429 218
Division 220.—OTHER BENEFITS
01. Payments for veterans' medical services.........	233 570 000	235 422 000	212 804 735
02. Pharmaceutical services....................	89 800 000	99 500 000	85 713 774
03. Maintenance of patients in non-departmental institutions	197 111 000	218 315 000	192 244 295
04. Expenses of travelling for medical treatment......	22 489 900	21 313 000	21 287 726
05. Veterans' children education.................	5 512 000	5 927 000	5 158 108
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Com-mission)	9 851 000	10 380 000	9 783 766
07. Medical rehabilitation.....................	5 070 100	4 568 000	4 435 398
08. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants	947 000	500 000	391 911

Department of Veterans' Affairs—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Payments under subsection 4 (6) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986	—	6 380 700	6 332 049
Total: Division 220	564 351 000	602 305 700	538 151 762
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	9 826 500	9 730 000	9 534 500
Division 222.—DEFENCE SERVICE HOMES CORPORATION
1.—Running Costs...........................	12 893 200	15 676 000	15 278 346
2.—Other Services
01. Interest subsidy.........................	100 700 000	98 000 000	96 000 000
02. Compensation and legal expenses.............	178 500	210 000	187 097
	100 878 500	98 210 000	96 187 097
Total: Division 222	113 771 700	113 886 000	111 465 443
Total: Department of Veterans' Affairs............	1 201 004 000	1 184 544 000	1 110 580 923

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
230	Administrative.......................	3 527 266 000	77 015 000	3 604 281 000
		3 379 363 575	87 798 751	3 467 162 326
234	Equipment and Stores..................	—	2 896 568 000	2 896 568 000
			2 723 992 230	2 723 992 230
240	Defence Co-operation..................	—	60 212 000	60 212 000
			57 537 622	57 537 622
241	Defence Production....................	—	65 152 000	65 152 000
			106 633 660	106 633 660
242	Aerospace Technologies of Australia Pty Ltd...	—	10 933 000	10 933 000
			82 972 000	82 972 000
243	Defence Housing.....................	—	186 364 000	186 364 000
			206 565 964	206 565 964
244	Capital Advances and Loans..............	—	2 106 000	2 106 000
			3 911 000	3 911 000
245	Defence Facilities.....................	—	606 375 000	606 375 000
			553 532 501	553 532 501
248	Housing for Members of the Australian Defence Force— Advances to States	—	707 000	707 000
			1 993 000	1 993 000
249	National Capital Development Commission....	—	7 700 000	7 700 000
			3 100 000	3 100 000
	Total.........................	3 527 266 000	3 913 132 000	7 440 398 000
		3 379 363 575	3 828 036 728	7 207 400 303

DEPARTMENT OF DEFENCE

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs...........................	3 527 266 000	3 392 845 392	3 379 363 575
2.—Other Services
01. Grant to Royal United Services Institute of Australia.	18 000	21 000	21 000
02. Payments to tertiary institutions and other bodies for defence science research	900 000	805 000	749 918
03. Payments under subsection 34a(1) of the Audit Act 1901	34 000	331 985	331 985
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory	4 759 000	4 462 717	4 462 637
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	6 324 000	6 165 000	6 152 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen	50 000	355 000	228 551
07. Compensation and legal expenses.............	40 194 000	57 999 000	51 360 672
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	22 226 000	21 799 000	21 799 000
09. Warnbro unexploded ordnance project—Payments to Western Australian Government	550 000	1 140 000	798 056
10. "Young Endeavour" program for youth..........	1 949 000	2 008 000	1 894 932
11. Hedley Bull Memorial Fund—Contribution.......	11 000	—	—
	77 015 000	95 086 702	87 798 751
Total: Division 230	3 604 281 000	3 487 932 094	3 467 162 326
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.)	2 896 568 000	2 862 337 000	2 723 992 230
Division 240.—DEFENCE CO-OPERATION.........	60 212 000	58 269 000	57 537 622

Department of Defence—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production (including payments to relevant trust accounts and to Australian Defence Industries Pty Ltd)	47 653 000	44 677 000	41 183 666
2.—Defence Aerospace (including payments to relevant trust accounts)	9 418 000	43 010 000	14 803 658
3.—Shipbuilding (including payments to relevant trust accounts)	8 081 000	50 663 000	50 646 336
Total: Division 241	65 152 000	138 350 000	106 633 660
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD	10 933 000	89 650 000	82 972 000
Division 243.—DEFENCE HOUSING..............	186 364 000	206 682 000	206 565 964
Division 244.—CAPITAL ADVANCES AND LOANS
1.—Working Capital Advances (for payments to relevant trust accounts)	2 106 000	3 911 000	3 911 000
Division 245.—DEFENCE FACILITIES
1.—Construction, Acquisition and Consultants.......	391 647 000	336 554 000	336 243 008
2.—Property Operations......................	214 728 000	219 932 600	217 289 493
Total: Division 245	606 375 000	556 486 600	553 532 501
Under Control of Department of Community Services and Health
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES	707 000	1 993 000	1 993 000
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 1987	7 700 000	3 100 000	3 100 000
Total: Department of Defence...................	7 440 398 000	7 408 710 694	7 207 400 303

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
270	Administrative.........................	373 923 100	1 604 638 900	1 978 562 000
		359 563 657	1 322 192 065	1 681 755 722
271	Educational Services—Australian Capital Territory.	—	70 886 000	70 886 000
		—	24 971 730	24 971 730
272	The Australian National University............	—	170 060 000	170 060 000
		—	147 304 313	147 304 313
273	Australian Maritime College................	—	8 381 000	8 381 000
		—	7 146 927	7 146 927
274	Anglo-Australian Telescope Board............	—	2 523 000	2 523 000
		—	2 383 000	2 383 000
275	National Board of Employment, Education and Training	3 700 000	—	3 700 000
	National Board of Employment, Education and Training	—	—	—
	Total...........................	377 623 100	1 856 488 900	2 234 112 000
		359 563 657	1 503 998 035	1 863 561 692
Department of Aboriginal Affairs
290	Administrative.........................	33 160 000	257 008 000	290 168 000
		30 988 285	189 328 901	220 317 186
291	Aboriginal Development Commission..........	—	101 086 000	101 086 000
		—	99 772 000	99 772 000
292	Australian Institute of Aboriginal Studies........	—	4 414 000	4 414 000
		—	3 826 000	3 826 000
	Total...........................	33 160 000	362 508 000	395 668 000
		30 988 285	292 926 901	323 915 186
	Total...........................	410 783 100	2 218 996 900	2 629 780 000
		390 551 942	1 796 924 936	2 187 476 878

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	373 923 100	361 566 500	359 563 657
2.—Assistance for Schools
01. Language teaching materials.................	918 500	869 000	863 042
02. Curriculum Development...................	2 919 100	2 370 600	2 369 623
03. Grants for Aboriginal education...............	5 772 000	2 532 600	2 532 600
Participation and Equity Program—National Projects and Evaluation	—	106 300	106 000
Participation and Equity Program—Publicity......	—	22 700	16 557
	9 609 600	5 901 200	5 887 822
3.—Assistance for Higher Education
01. Public Sector Management Study Fund..........	950 000	200 000	—
02. Grants for Research.......................	51 319 800	46 048 400	42 689 132
03. Post-graduate students.....................	24 719 000	22 031 000	21 974 245
04. International awards and exchanges............	959 500	886 800	872 831
05. Overseas study grants for Aboriginals...........	289 800	249 600	239 994
06. Non-State Tertiary Institutions—Payment of tuition fees	304 300	268 200	247 047
	78 542 400	69 684 000	66 023 249
4.—Skills Formation
01. TAFE Centre for Research and Development Ltd— Commonwealth Contribution	434 300	415 000	415 000
02. Trade training..........................	139 372 000	129 008 476	119 179 377
03. Australian Traineeship System...............	45 200 000	43 900 000	28 607 070
04. Skills training..........................	24 850 800	21 751 597	15 821 612
05. Australian Contemporary Music Development company	300 000	300 000	300 000
	210 157 100	195 375 073	164 323 059
5.—Special Employment, Education and Income Support
01. Jobtrain..............................	51 862 000	33 788 406	28 811 836
02. New Enterprise Incentive Scheme.............	6 679 000	3 338 695	735 817
03. Jobstart...............................	97 018 000	108 500 000	108 483 738
04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions	2 776 000	2 813 000	2 735 979
05. Skillshare.............................	54 667 500	53 120 354	51 193 773
06. Age related student allowances (AUSTUDY)......	785 509 000	641 000 000	640 551 674
07. Aboriginal study assistance scheme (ABSTUDY)...	81 995 000	73 117 000	70 111 830
08. Assistance for isolated children...............	26 918 000	35 349 000	31 795 564

Department of Employment, Education and Training—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
09. Aboriginal employment....................	68 736 000	66 647 794	66 647 794
10. Aboriginal Enterprise Employment Assistance.....	6 150 000	3 089 856	2 522 609
Community Employment Program—Commonwealth sponsored projects	—	3 656 000	3 651 896
Community Employment Program—Australian Capital Territory projects	—	1 553 000	1 355 411
	1 182 310 500	1 025 973 105	1 008 597 921
6.—Labour Market Operation
01. Job Search Training Program................	4 110 000	1 400 000	1 398 933
02. Mobility assistance.......................	4 171 700	4 556 000	4 545 896
03. Industry labour adjustment assistance...........	18 425 200	15 534 557	6 791 773
	26 706 900	21 490 557	12 736 602
7.—Other Services
01. Compensation and legal expenses.............	1 682 000	2 896 062	2 677 667
02. National Policy on Languages................	14 500 000	9 476 000	8 662 271
03. Tertiary Education Program for Aboriginals.......	12 501 000	7 800 000	7 767 694
04. Asian Studies Council—Project grants..........	340 200	317 600	316 804
05. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education commission	33 000	33 000	30 535
06. United Nations Educational, Scientific and Cultural..	179 000	166 000	163 600
07. Organisation for Economic Co-operation and Development—Project grants	20 700	20 500	15 778
08. Education research and evaluation.............	1 258 400	1 358 600	901 840
09. Employment research and evaluation...........	3 302 000	3 665 000	1 783 615
10. Youth Affairs grants and publicity.............	2 120 000	2 355 000	2 208 135
11. Grants-in-aid—Educational and research associations	1 035 100	1 013 500	1 008 000
12. Formal training allowance..................	57 687 000	38 994 365	38 919 365
	94 658 400	68 095 627	64 455 304
8.—Accommodation Costs for Regional Offices
01. Lease................................	586 000	401 000	67 272
02. Fitout in leased premises...................	2 068 000	300 000	100 836
	2 654 000	701 000	168 108
Total: Division 270	1 978 562 000	1 748 787 062	1 681 755 722

Department of Employment, Education and Training—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Non-Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)	23 840 000	22 780 000	22 569 287
2.—Specific Purpose Programs (for payment to the Australian Capital Territory Trust Account)	3 027 000	2 641 000	2 263 365
3.—Higher Education (for payment to the Australian Capital Territory Trust Account)	37 603 000	—	—
4.—Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)	4 907 000	—	—
5.—Technical and Further Education (for payment to the Australian Capital Territory Trust Account)	1 509 000	—	—
6.—Participation and Equity Program—Australian Capital Territory	—	140 000	139 078
Total: Division 271	70 886 000	25 561 000	24 971 730
Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses	170 060 000	147 811 000	147 304 313
Division 273.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978— Running expenses	8 381 000	7 154 000	7 146 927
Division 274.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970	2 523 000	2 383 000	2 383 000
Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.—Running costs...........................	3 700 000	—	—
Total: Department of Employment, Education and Training	2 234 112 000	1 931 696 062	1 863 561 692

DEPARTMENT OF ABORIGINAL AFFAIRS

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE
1.—Running Costs...........................	33 160 000	31 605 000	30 988 285
2.—Other Services
01. Conferences, meetings and consultations—Expenses.	1 406 000	1 153 500	1 137 591
02. Torres Strait Islands—Provision of transport facilities	338 800	320 600	269 234
03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	20 500 000	17 077 000	17 077 000
04. Aboriginal Land Commissioner (Northern Territory)— Operating expenses	608 000	367 700	366 881
05. Public awareness program..................	2 654 000	713 300	713 098
06. Special program consultants.................	1 836 100	725 200	661 243
07. Compensation and legal expenses.............	390 000	451 700	438 433
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	1 100	30 000	15 666
09. National Consultative Program...............	2 600 000	2 400 000	838 892
	30 334 000	23 239 000	21 518 038
3.—Grants for Aboriginal Advancement...........	128 239 000	102 379 000	102 281 207
4.—Community Development Employment Program
01. Payments to Aboriginal communities...........	72 742 000	48 759 300	47 949 600
02. Operational and equipment costs..............	14 545 000	9 740 700	9 555 100
03. Community development employment projects support programs	11 148 000	10 240 000	8 024 956
	98 435 000	68 740 000	65 529 656
5.—Accommodation Costs for Regional Offices
01. Lease................................	—	18 000	—
02. Fitout in leased premises...................	—	40 000	—
	—	58 000	—
Total: Division 290	290 168 000	226 021 000	220 317 186
Division 291.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	101 086 000	99 772 000	99 772 000

Department of Aboriginal Affairs—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	S	$
Division 292.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	4 414 000	3 831 000	3 826 000
Total: Department of Aboriginal Affairs........	395 668 000	329 624 000	323 915 186

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
304	Administrative...........................	44 019 000	44 186 000	88 205 000
		43 021 996	35 858 509	78 880 505
305	Australian Audit Office.....................	26 717 000	182 000	26 899 000
		23 980 891	248 650	24 229 541
306	Australian Government Retirement Benefits Office...	12 699 000	268 000	12 967 000
		12 329 381	333 206	12 662 587
	Total............................	83 435 000	44 636 000	128 071 000
		79 332 268	36 440 365	115 772 633

DEPARTMENT OF FINANCE

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 304.—ADMINISTRATIVE
1.—Running Costs...........................	44 019 000	44 106 000	43 021 996
2.—Other Services
01. Compensation and legal expenses.............	120 000	317 000	276 549
02. South Australia and Tasmania—Pensions for former State railways' employees	32 095 000	29 195 000	29 194 616
03. Interest at 3% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	2 000	5 000	1 304
04. Pensions to former officers or their dependants.....	37 000	34 200	34 169
05. Exchange adjustments (exchange gains may be credited to this item)	100 000	100 000	—
06. Payments under subsection 34a (1) of the Audit Act 1901	51 000	58 000	56 294
07. Loan servicing—Loans of Canberra Commercial Development Authority	11 780 000	6 297 000	6 287 215
08. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account)	1 000	4 800	3 417
Aborigines and Torres Strait Islanders—War gratuities	—	10 000	4 945
	44 186 000	36 021 000	35 858 509
Total: Division 304	88 205 000	80 127 000	78 880 505
Division 305.—AUSTRALIAN AUDIT OFFICE
1.—Running Costs...........................	26 717 000	24 428 000	23 980 891
2.—Other Services
01. Compensation and legal expenses.............	182 000	235 000	141 722
International Organization of Supreme Audit Institutions meeting—Sydney 1986	—	107 000	106 928
	182 000	342 000	248 650
Total: Division 305	26 899 000	24 770 000	24 229 541

Department of Finance—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Running Costs...........................	12 699 000	12 330 000	12 329 381
2.—Other Services
01. Compensation and legal expenses.............	83 000	150 000	145 972
02. Payments under subsection 34a (1) of the Audit Act 1901	185 000	188 000	187 234
	268 000	338 000	333 206
Total: Division 306	12 967 000	12 668 000	12 662 587
Total: Department of Finance...............	128 071 000	117 565 000	115 772 633

ADVANCE TO THE MINISTER FOR FINANCE

	1988-89	1987-88
	1988-89	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 is urgently required and:
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or
(B) was erroneously omitted from, or understated in, the Bill for this Act; and
(ii) particulars of which will afterwards be submitted to the Parliament, being expenditure for the ordinary annual services of the Government; and
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 of that expenditure	170 000 000	170 000 000	*

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

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative...........................	267 735 800	62 164 000	329 899 800
		273 345 217	67 637 913	340 983 130
316	Australia-Japan Foundation..................	571 900	978 300	1 550 200
		878 970	977 699	1 856 669
317	Australian International Development Assistance Bureau	21 280 000	917 812 000	939 092 000
	Australian International Development Assistance Bureau	21 689 324	840 135 738	861 825 062
318	Australian Secret Intelligence Service...........	—	16 557 000	16 557 000
		—	15 701 573	15 701573
319	Australian Centre for International Agricultural Research	—	15 600 000	15 600 000
	Australian Centre for International Agricultural Research	—	14 800 000	14 800 000
	Total............................	289 587 700	1 013 111 300	1 302 699 000
		295 913 511	939 252 923	1 235 166 434

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 315.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	267 735 800	274 658 700	273 345 217
2.—Other Services
01. Special visits program.....................	535 500	500 000	500 000
02. Destitute Australians abroad—Relief including funeral expenses	97 000	100 000	95 974
03. Australia Abroad Program..................	2 083 500	2 004 900	2 004 855
04. Local government non-beneficial rates on diplomatic and consular properties in Australia	116 100	108 400	108 401
05. Diplomatic and consular missions—Compensation..	3 000	3 000	785
06. Communications and Technical Services.........	7 196 000	6 922 000	6 921 996
07. Trade Facilitation Fund....................	322 100	310 000	309 999
08. Compensation and legal expenses.............	420 700	682 700	668 324
09. Overseas Publicity.......................	1 725 100	2 033 000	2 145 421
10. Protective Security Services.................	3 812 000	4 492 000	4 261 995
11. Interest on overseas bank overdrafts............	50 000	50 000	36 418
	16 361 000	17 206 000	17 054 168
3.—Grants and Contributions
01. International Labour Organization.............	3 371 000	3 797 700	3 775 855
02. General Agreement on Tariffs and Trade.........	673 000	834 900	834 877
03. United Nations Food and Agriculture Organization..	6 336 000	7 139 200	6 537 581
04. United Nations..........................	15 026 000	16 930 400	16 862 983
05. United Nations Educational, Scientific and Cultural organization	5 076 000	5 915 000	5 914 983
06. International Atomic Energy Agency...........	2 715 000	3 367 700	3 367 652
07. International Maritime Organization............	138 000	166 000	159 834
08. Bureau of Permanent Court of Arbitration........	7 000	8 000	7 935
09. United Nations Peacekeeping Force in Cyprus.....	125 000	140 900	138 504
10. Organization for Economic Co-operation and Development	3 890 000	4 839 100	3 760 349
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	51 000	60 800	52 716
12. United Nations Disengagement Observer Force....	741 000	834 900	773 833
13. United Nations Interim Force in Lebanon........	2 758 000	3 142 500	3 075 916
14. Commonwealth Secretariat..................	1 157 000	1 304 700	1 304 695
15. United Nations Committee to Eliminate Racial Discrimination	4 000	5 000	2 074
16. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	8 000	8 900	8 836
17. International Commission of Jurists............	19 000	21 200	20 874
18. Indonesia Project—The Australian National University	130 000	130 000	130 000
19. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	300 000	300 000	300 000

Department of Foreign Affairs and Trade—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
20. United Nations Association of Australia.........	55 000	50 000	50 000
21. Australian Institute of International Affairs.......	70 000	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 Australia-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. Commission for the Conservation of Antarctic Marine Living Resources	99 000	89 100	89 024
26. Peace and Disarmament Activities—Contribution...	400 000	400 000	400 000
27. National Pacific Economic Co-operation Committee—Contribution	90 000	90 000	90 000
28. Human Rights Fund......................	40 000	40 000	40 000
29. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference	94 000	94 000	94 000
30. Subsidy towards travelling expenses for teams participating in the Jessup International Law Moot Court Competition	6 000	6 000	6 000
31. Centre for the Study of Australian-Asian Relations..	95 000	95 000	95 000
32. United Nations Conference on Trade and Development	1 438 000	1 647 000	—
Commonwealth Foundation.................	—	250 000	250 000
United Nations Industrial Development Organisation—Contributions	—	1 379 400	1 261 224
Australian Studies Centre, London.............	—	248 000	248 000
	45 803 000	54 266 400	50 583 745
Total: Division 315	329 899 800	346 131 100	340 983 130
Division 316.—AUSTRALIA-JAPAN FOUNDATION
1.—Running Costs...........................	571 900	904 800	878 970
2.—Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)	968 000	968 000	968 000
02. Compensation and legal expenses.............	10 300	9 700	9 699
	978 300	977 700	977 699
Total: Division 316	1 550 200	1 882 500	1 856 669

Department of Foreign Affairs and Trade—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.—Running Costs...........................	21 280 000	21 719 500	21 689 324
2.—Papua New Guinea Special Programs
01. Budget support..........................	275 000 000	275 000 000	275 000 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits	14 200 000	14 800 000	14 422 955
	289 200 000	289 800 000	289 422 955
3.—Country Programs
01. Papua New Guinea and South Pacific programs....	98 979 000	81 231 000	80 447 987
02. South-East Asia programs..................	135 702 000	129 897 000	129 892 285
03. Other regions...........................	106 237 000	74 588 000	73 518 089
	340 918 000	285 716 000	283 858 361
4.—Cross-Regional Programs
01. Support programs........................	7 530 000	5 732 000	5 669 854
02. Contribution towards the education within Australia of students from developing countries	80 219 000	85 170 000	85 170 000
	87 749 000	90 902 000	90 839 854
5.—Emergency and Refugee Programs
01. Emergency aid..........................	8 900 000	8 400 000	8 391 716
02. Refugee relief programs....................	36 040 000	33 040 000	33 039 949
	44 940 000	41 440 000	41 431 665
6.—International Organisations
01. United Nations development organisations.......	66 000 000	61 850 000	61 848 481
02. Commonwealth development organisations.......	10 800 000	10 300 000	10 299 208
03. International development and research organisations	11 165 000	9 200 000	9 199 972
	87 965 000	81 350 000	81 347 661

Department of Foreign Affairs and Trade—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
7.—Community and Commercial Programs
01. Voluntary organisations....................	12 360 000	10 600 000	10 598 141
02. Development education and public information....	500 000	400 000	399 857
03. Development Import Finance Facility...........	40 000 000	30 000 000	30 000 000
04. Academic and research programs..............	10 000 000	9 100 000	9 099 614
05. Trade development programs................	4 180 000	2 937 000	2 937 000
	67 040 000	53 037 000	53 034 612
Other Services
Payments under subsection 34a (1) of the Audit Act 1901.	—	273 100	200 630
Total: Division 317	939 092 000	864 237 600	861 825 062
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this item)	16 557 000	16 001 000	15 701 573
Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)	15 600 000	14 800 000	14 800 000
Total: Department of Foreign Affairs and Trade......	1 302 699 000	1 243 052 200	1 235 166 434

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative...........................	112 798 000	97 328 000	210 126 000
		104 428 407	98 262 008	202 690 415
361	Albury-Wodonga Development Corporation........	—	450 000	450 000
		—	450 000	450 000
	Total.............................	112 798 000	97 778 000	210 576 000
		104 428 407	98 712 008	203 140 415

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Running Costs (Moneys received as fees may be credited to this item)	112 798 000	104 432 000	104 428 407
2.—Other Services
01. Expenses associated with prohibited non-citizens or persons refused entry to Australia	3 324 000	3 126 000	2 898 526
02. Immigration studies and research..............	271 000	411 000	339 747
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....................	32 000	30 000	10 850
05. Voluntary agencies and community groups—Expenses associated with refugees	1 198 000	629 000	609 659
06. Intergovernmental Committee for Migration— Contribution	549 000	563 000	543 694
07. Maintenance of unattached refugee children.......	257 000	271 000	219 102
08. National Accreditation Authority for Translators and Interpreters—Contribution	330 000	305 000	304 696
09. Accommodation and services for refugees and migrants at migrant centres and flats	5 271 000	12 350 000	12 347 887
10. Council on Overseas Professional Qualifications— Operational expenses	910 000	685 000	681 030
11. Language services (Moneys received as payment for services may be credited to this item)	3 255 000	3 109 000	3 008 560
12. Payments under subsection 34a (1) of the Audit Act 1901	5 000	5 000	—
13. Compensation and legal expenses.............	588 000	969 501	952 301
14. Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory	5 000	5 000	—
15. Local Government Scholarships Scheme—Canberra College of Advanced Education	57 000	54 000	52 700
16. Local Government Development Program........	2 000 000	2 000 000	1 998 920
Residual payments in relation to the Australian Institute of Multicultural Affairs	—	17 000	16 032
United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	—	185 000	83 209
	18 102 000	24 764 501	24 116 913
3.—Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements—Passage and associated costs	6 214 000	6 442 000	5 310 385
4.—Adult Migrant Education
01. Adult Migrant Education Program.............	59 726 000	58 592 000	58 361 911

Department of Immigration, Local Government and Ethnic Affairs—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
5.—Grants-in-Aid
01. Assistance for migrant community development and welfare	11 431 000	10 506 000	10 051 229
6.—Accommodation Costs for Regional Office
01. Lease................................	409 000	—	—
02. Fitout in leased premises...................	1 446 000	1 300 000	421 570
	1 855 000	1 300 000	421 570
Total: Division 360	210 126 000	206 036 501	202 690 415
Division 361.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For Expenditure under the Albury-Wodonga Development Act 1973—Administrative expenses	450 000	450 000	450 000
Total: Department of Immigration, Local Government and Ethnic Affairs	210 576 000	206 486 501	203 140 415

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative..........................	33 672 800	3 173 800	36 846 600
		31 136 550	1 055 336	32 191 886
366	Affirmative Action Agency.................	1 122 500	—	1 122 500
		958 636	—	958 636
367	Australian Trade Union Training Authority.......	—	8 481 000	8 481 000
		—	7 634 000	7 634 000
368	Conciliation and Arbitration.................	20 286 800	37 000	20 323 800
		13 777 190	70 736	13 847 926
369	National Occupational Health and Safety Commission	—	17 459 000	17 459 000
		—	15 746 000	15 746 000
370	Remuneration Tribunal....................	482 100	—	482 100
		466 671	—	466 671
371	Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees	—	91 300 000	91 300 000
		—	—	—
	Total...........................	55 564 200	120 450 800	176 015 000
		46 339 047	24 506 072	70 845 119

DEPARTMENT OF INDUSTRIAL RELATIONS

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 365.—ADMINISTRATIVE
1.—Running Costs (Moneys received as payment for services may be credited to this item)	33 672 800	31 154 000	31 136 550
2.—Other Services
01. Workplace Reform Program.................	2 274 000	650 000	641 773
02. Compensation and legal expenses.............	549 800	524 000	238 130
03. Tripartite missions overseas and conferences on industrial relations and reciprocal visits—Costs	350 000	258 000	175 433
	3 173 800	1 432 000	1 055 336
Total: Division 365	36 846 600	32 586 000	32 191 886
Division 366.—AFFIRMATIVE ACTION AGENCY
1.—Running Costs...........................	1 122 500	1 080 000	958 636
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Recurrent expenditure	8 481 000	7 634 000	7 634 000
Division 368.—CONCILIATION AND ARBITRATION
1.—Running Costs...........................	20 286 800	13 806 000	13 777 190
2.—Other Services
01. Compensation and legal expenses.............	37 000	70 000	67 579
02. Payments under subsection 34A (1) of the Audit Act 1901	—	5 000	3 157
	37 000	75 000	70 736
Total: Division 368	20 323 800	13 881 000	13 847 926
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Recurrent expenditure	17 459 000	15 746 000	15 746 000
Division 370.—REMUNERATION TRIBUNAL
1.—Running Costs...........................	482 100	470 000	466 671

Department of Industrial Relations—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES	$	$	$
1.—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988—Recurrent expenditure	91 300 000	—	—
Total: Department of Industrial Relations.......	176 015 000	71 397 000	70 845 119

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative.........................	47 271 200	175 877 500	223 148 700
		57 552 648	180 210 739	237 763 387
381	Australian Customs Service.................	198 091 000	16 619 000	214 710 000
		196 280 868	13 437 834	209 718 702
382	Australian Institute of Marine Science..........	—	8 772 300	8 772 300
		—	8 588 400	8 588 400
383	Australian Nuclear Science and Technology Organisation	—	40 155 800	40 155 800
	Australian Nuclear Science and Technology Organisation	—	42 592 700	42 592 700
384	Australian Trade Commission...............	—	231 746 000	231 746 000
		—	307 225 000	307 225 000
385	Automotive Industry Authority...............	1 089 200	22 020 000	23 109 200
		891 046	11 647 643	12 538 689
386	Commonwealth Scientific and Industrial Research Organization	—	318 098 100	318 098 100
		—	317 856 500	317 856 500
387	Industry Councils' Secretariat................	2 503 100	—	2 503 100
		2 262 841	—	2 262 841
388	National Standards Commission..............	—	1 124 900	1 124 900
		—	1 211 000	1 211 000
389	Patent, Trade Marks and Designs Office.........	27 065 600	826 800	27 892 400
		23 271 477	911 298	24 182 775
390	Anti-Dumping Authority...................	660 000	—	660 000
		—	—	—
391	Textiles, Clothing and Footwear Development Authority	913 500	10 000 000	10 913 500
	Textiles, Clothing and Footwear Development Authority	—	1 965 000	1 965 000
	Total...........................	277 593 600	825 240 400	1 102 834 000
		280 258 880	885 646 114	1 165 904 994

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 380.—ADMINISTRATIVE	$	$	$
1.—Running Costs...........................	47 271 200	57 681 800	57 552 648
2.—Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986	22 625 400	21 150 000	20 587 450
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977	1 200 000	600 000	600 000
03. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act Anti-Dumping Authority	999 100	2 363 000	1 352 607
04. Bounty, and advances on account of bounty, under the Bounty (Injection-moulding Equipment) Act 1979	170 200	374 000	308 377
05. Bounty, and advances on account of bounty, under the Bounty (Metal-working Machines and Robots) Act 1985	13 626 000	12 658 000	10 792 803
06. Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986	2 800 000	3 300 000	2 297 373
07. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986	13 065 000	11 000 000	11 000 000
08. Subsidy, and advances on account of subsidy, under the Fertilisers Subsidy Act 1986	13 000 000	50 000 000	49 594 151
09. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985	6 030 000	5 000 000	3 944 264
Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985	—	1 104 000	1 098 037
	73 515 700	107 549 000	101 575 062
3.—Assistance for Industry Research and Development
01. Industrial Research and Development Incentives Act 1976—Commencement grants	80 000	3 305 000	3 125 059
02. Industrial Research and Development Incentives Act 1976—Project grants	4 600 000	10 427 000	6 427 000
03. Industrial Research and Development Incentives Act 1976—Public interest projects	387 000	1 044 000	1 043 788
04. Payments under the Industry Research and Development Act 1986	33 429 000	25 632 000	25 632 000
05. National Procurement Development Program......	3 900 000	3 200 000	694 950
06. Building Research (for payment to the Building Research Trust Account)	250 000	250 000	250 000
	42 646 000	43 858 000	37 172 797

Department of Industry, Technology and Commerce—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
4.—Industry Assistance Programs
01. Heavy Engineering Industry—Development assistance	19 760 000	10 300 000	10 267 637
02. Heavy Engineering Industry Program—Interest subsidy	3 870 000	4 500 000	300 000
03. National Industry Extension Service............	5 278 500	5 726 000	5 419 437
04. Malaria Joint Venture—For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970	1 155 000	1 000 000	765 238
05. National Space Program....................	5 400 000	3 150 000	3 149 985
06. Technology Development Programs............	1 390 000	1 430 000	1 429 734
07. Information Industries Strategy...............	1 850 000	2 150 000	2 150 000
08. National Industry Extension Service (for payment to the Australian Capital Territory Trust Account)	104 300	—	—
	38 807 800	28 256 000	23 482 031
5.—Other Services
01. Compensation and legal expenses.............	205 700	325 900	273 969
02. Australian Uniform Building Regulations Co-ordinating Council (for payment 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 Cosis Reduction Program.............	375 000	240 000	232 330
05. International co-operation programs in science.....	977 800	913 000	912 720
06. Contribution towards internationally funded projects (for payment to the Industry, Technology and Commerce—Projects for Other Governments and International Bodies Trust Account)	220 000	220 000	220 000
07. Association for Science Co-operation in Asia—Meetings and seminars	14 700	12 900	12 900
08. Science Innovation Programs................	562 700	577 700	563 064
09. Australian Trade Commission—National interest claims	14 000 000	9 277 700	9 242 866
10. Payment to the Australia/Japan Joint Feasibility Study into the Multifunction Polis Proposal Trust Account	100 000	100 000	100 000
For expenditure under the Export Expansion Grants Act 1978	—	106 000	—
	16 580 900	11 898 200	11 682 849

Department of Industry, Technology and Commerce—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
6.—Grants-in-aid
01. Support for industry service organisations........	4 297 100	4 268 000	4 268 000
02. Australian Fire Protection Association— Contribution	30 000	30 000	30 000
Research associations.....................	—	2 148 000	2 000 000
	4 327 100	6 446 000	6 298 000
Total: Division 380	223 148 700	255 689 000	237 763 387
Division 381.—AUSTRALIAN CUSTOMS SERVICE
1.—Running Costs (Moneys received as payment of overtime charges in connection with services of officers and employees may be credited to this item)	198 091 000	196 299 000	196 280 868
2.—Other Services
01. Compensation and legal expenses.............	2 322 000	2 872 000	2 485 696
02. Customs Co-operation Council—Contribution.....	176 000	223 000	222 015
03. Remission and reimbursement of duties and taxes-Diplomatic, consular, charitable and other bodies	602 000	570 000	490 499
04. Sale of Petroleum Products (Northern Territory)— Financial assistance	1 948 000	2 175 000	2 035 906
05. Coastal surveillance......................	11 568 500	8 498 000	8 166 722
	16 616 500	14 338 000	13 400 838
3.—Accommodation Costs for Regional Offices
01. Fitout in leased premises...................	2 500	37 000	36 996
Total: Division 381	214 710 000	210 674 000	209 718 702
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972—Recurrent expenditure	8 772 300	8 588 400	8 588 400
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987—Recurrent expenditure	40 155 800	42 592 700	42 592 700

Department of Industry, Technology and Commerce—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
Division 384.—AUSTRALIAN TRADE COMMISSION	$	$	$
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses.......................	100 206 000	106 225 000	106 225 000
02. Interest subsidy for financing eligible export transactions	12 540 000	22 237 000	20 000 000
03. Payments under the Export Market Development Grants Act 1974	109 000 000	173 000 000	173 000 000
04. Other Export Market Development Schemes......	6 000 000	1 000 000	1 000 000
05. Agricultural Marketing Innovation Fund.........	4 000 000	5 000 000	5 000 000
National Export Drive.....................	—	2 000 000	2 000 000
Total: Division 384	231 746 000	309 462 000	307 225 000
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Running Costs...........................	1 089 200	894 900	891 046
2.—Other Services
01. Motor Vehicles and Components Development Grants Scheme	22 000 000	22 000 000	11 647 643
02. Assistance for management improvement........	20 000	—	—
	22 020 000	22 000 000	11 647 643
Total: Division 385	23 109 200	22 894 900	12 538 689
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure	318 098 100	317 856 500	317 856 500
Division 387.—INDUSTRY COUNCILS' SECRETARIAT
1.—Running Costs...........................	2 503 100	2 441 000	2 262 841
Division 388.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure	1 124 900	1 211 300	1 211 000

Department of Industry, Technology and Commerce—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Running Costs...........................	27 065 600	24 770 900	23 271 477
2.—Other Services
01. World Intellectual Property Organisation— Contribution	581 500	581 500	572 016
02. International Patent Documentation Centre-Contribution	49 500	95 400	90 099
03. Compensation and legal expenses.............	195 800	256 300	249 183
	826 800	933 200	911 298
Total: Division 389	27 892 400	25 704 100	24 182 775
Division 390.—ANTI-DUMPING AUTHORITY
1.—Running Costs...........................	660 000	—	—
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.—Running Costs...........................	913 500	—	—
2.—Other Services
01. Textiles, Clothing and Footwear Industries Development Strategy—Payments to the Australian Industry Development Corporation for investment in raw materials processing	2 000 000	2 500 000	—
02. Textiles, Clothing and Footwear Industries Development Strategy—Export Development Program	1 500 000	700 000	700 000
03. Textiles, Clothing and Footwear Industries Development Strategy—Development assistance	6 500 000	1 300 000	1 265 000
	10 000 000	4 500 000	1 965 000
Total: Division 391	10 913 500	4 500 000	1 965 000
Total: Department of Industry, Technology and Commerce	1 102 834 000	1 201 613 900	1 165 904 994

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	S
490	Administrative...........................	67 363 000	91 518 000	158 881 000
		63 434 117	84 126 829	147 560 946
491	Australian Quarantine and Inspection Service.......	137 070 000	3 081 000	140 151 000
		129 976 780	2 574 340	132 551 120
492	Australian Bureau of Agricultural and Resource Economics	12 172 000	127 000	12 299 000
		12 154 379	119 934	12 274 313
493	Bureau of Mineral Resources, Geology and Geophysics	38 813 000	206 000	39 019 000
		36 263 207	204 987	36 468 194
494	Joint Coal Board..........................	—	2 183 000	2 183 000
		—	2 208 000	2 208 000
	Total.............................	255 418 000	97 115 000	352 533 000
		241 828 483	89 234 090	331 062 573

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Running Costs...........................	67 363 000	65 665 000	63 434 117
2.—Industry Assistance
01. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)	3 839 000	7 872 000	5 977 608
02. Rural Development Centre, Armidale—Grant.....	197 000	184 000	184 000
03. Payment to Commonwealth Scientific and Industrial Research Organization—Conservation of plant genetic resources—Upgrade of storage facilities	80 000	44 000	44 000
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund)	4 000 000	3 000 000	3 000 000
05. Australian Tobacco Board—Allocation of tobacco charges	220 000	216 000	216 000
06. Country Counselling and Access Programs.......	1 995 000	1 630 000	1 532 503
07. Coal Co-operation with China................	161 000	150 000	34 700
08. Meat and Livestock Industry—Marketing innovations grant	2 500 000	2 043 000	—
09. Australian Plague Locust Commission—Contribution	1 857 000	2 540 000	2 228 827
10. Wool Promotion—Contribution...............	25 000 000	35 400 000	35 399 999
11. Torres Strait fisheries research and monitoring program	602 000	688 000	688 000
12. Forestry scholarships......................	94 000	86 000	85 658
13. Australian Horticultural Corporation............	2 000 000	800 000	15 726
14. Horticultural Research and Development Corporation	370 000	250 000	—
15. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)	900 000	405 000	404 142
16. Quarantine research.......................	40 000	40 000	39 151
17. Payments for analytical testing...............	7 128 000	4 498 000	2 622 928
18. Rural Assistance (for payment to the Australian Capital Territory Trust Account)	132 000	5 000	—
19. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea	564 000	538 000	538 000
20. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account)	5 198 000	1 200 000	1 200 000
21. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian Animal Health Laboratory	4 742 000	4 673 000	4 673 000
22. Water research..........................	7 000 000	6 184 000	6 182 433
23. National Industrial Energy Management Scheme...	290 000	271 000	211 442
24. Ranger Uranium Project—Cost of assessor.......	20 000	18 000	18 000
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	2 971 000	3 613 000	3 404 050

Department of Primary Industries and Energy—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
26. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	11 068 000	9 245 000	9 245 000
27. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	160 000	175 000	175 000
28. National Afforestation Program...............	1 500 000	—	—
29. East Coast Tuna Research Program............	190 000	150 000	—
	84 818 000	85 918 000	78 120 167
3.—Other Services
01. Compensation and legal expenses.............	1 884 000	2 008 000	1 608 645
02. Payment to Commonwealth authorities for water resources assessment	400 000	400 000	399 322
03. Payments under subsection 34a(1) of the Audit Act 1901	110 000	—	—
04. Murray-Darling Basin Commission—Contribution to salinity mitigation investigations	263 000	246 000	216 467
05. Murray-Darling Basin Commission—Contribution to-wards administrative expenses	430 000	359 000	359 000
06. Payments to State Authorities in connection with War service Land settlement	1 262 000	1 398 000	1 135 322
07. International organisations—Contributions.......	1 183 000	1 349 000	1 301 923
08. Management of former atomic test sites.........	742 000	494 000	487 816
09. Commonwealth defence of common law actions arising from atomic test—Legal and associated costs	426 000	455 000	173 250
Argyle Project—Government diamond valuer— Commonwealth contribution	—	117 000	117 000
International Atomic Energy Agency Conference 1988	—	247 000	207 917
	6 700 000	7 073 000	6 006 662
Total: Division 490	158 881 000	158 656 000	147 560 946

Department of Primary Industries and Energy—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.—Running Costs...........................	137 070 000	132 316 000	129 976 780
2.—Other Services
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	2 078 000	1 790 000	686 246
02. Compensation and legal expenses.............	1 003 000	1 856 000	1 851 210
Trade description and objective measurement of export meat	—	90 000	36 884
	3 081 000	3 736 000	2 574 340
Total: Division 491	140 151 000	136 052 000	132 551 120
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.—Running Costs...........................	12 172 000	12 184 000	12 154 379
2.—Other Services
01. Agricultural outlook conferences..............	127 000	120 000	119 934
Total: Division 492	12 299 000	12 304 000	12 274 313
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs...........................	38 813 000	36 381 000	36 263 207
2.—Other Services
01. Compensation and legal expenses.............	186 000	197 000	184 987
02. International Geological Correlation project— Grant-in-aid	20 000	20 000	20 000
	206 000	217 000	204 987
Total: Division 493	39 019 000	36 598 000	36 468 194
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	2 183 000	2 208 000	2 208 000
Total: Department of Primary Industries and Energy	352 533 000	345 818 000	331 062 573

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative.........................	21 695 000	17 989 300	39 684 300
		21 089 478	12 079 236	33 168 714
511	Australian Bicentennial Authority.............	—	19 672 000	19 672 000
		—	91 469 000	91 469 000
512	Australian Science and Technology Council......	1 444 400	—	1 444 400
		1 096 245	—	1 096 245
513	Commonwealth Ombudsman................	3 564 800	—	3 564 800
		2 994 931	—	2 994 931
514	Economic Planning Advisory Council..........	—	1 465 000	1 465 000
		—	1 391 564	1 391 564
516	Governor-General's Office and Establishments....	5 255 900	701 100	5 957 000
		5 274 278	425 755	5 700 033
517	Merit Protection and Review Agency...........	2 812 300	7 400	2 819 700
		2 334 104	62 594	2 396 698
518	Office of the Inspector-General of Intelligence and Security	—	289 000	289 000
		—	164 213	164 213
519	Office of National Assessments..............	—	3 537 000	3 537 000
		—	3 542 240	3 542 240
520	Public Service Commissioner................	7 481 400	91 400	7 572 800
		11 477 566	129 914	11 607 480
	Administrative Reform Unit.................	—	—	—
		62 444	—	62 444
	Special Purpose Flights in R.A.A.F. and Department of Transport and Communications Aircraft	—	—	—
		—	—	—
	Total...........................	42 253 800	43 752 200	86 006 000
		44 329 046	109 264 516	153 593 562

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs...........................	21 695 000	21 223 800	21 089 478
2.—Other Services
01. Payments under subsection 34a (1) of the Audit Act 1901	14 000	14 000	8 587
02. Australian National University—Centre for Research on Federal Financial Relations	195 000	185 000	185 000
03. State occasions and guests of government........	8 262 500	6 174 000	4 856 322
04. Women's Programs.......................	1 772 000	1 154 000	1 105 880
05. Official establishments, other than Governor-General's residences	3 000 000	1 991 000	1 948 238
06. Compensation and legal expenses.............	175 800	293 000	237 419
07. Multicultural affairs......................	2 900 000	3 000 000	2 937 790
08. Australian Protective Service—Guarding services at Governor-General's residences	1 670 000	800 000	800 000
	17 989 300	13 611 000	12 079 236
Total: Division 500	39 684 300	34 834 800	33 168 714
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	19 672 000	91 469 000	91 469 000
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Running Costs...........................	1 444 400	1 191 800	1 096 245
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs...........................	3 564 800	3 036 400	2 994 931
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure	1 465 000	1 514 900	1 391 564
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Running Costs...........................	5 255 900	5 562 000	5 274 278

Department of the Prime Minister and Cabinet—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	S	$
2.—Other Services
01. Australian Honours Insignia, Warrants and Investitures	680 600	505 100	416 968
02. Compensation and legal expenses.............	20 500	14 300	8 787
	701 100	519 400	425 755
Total: Division 516	5 957 000	6 081 400	5 700 033
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs...........................	2 812 300	2 338 700	2 334 104
2.—Other Services
01. Compensation and legal expenses.............	7 400	67 000	62 594
Total: Division 517	2 819 700	2 405 700	2 396 698
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY	289 000	214 000	164 213
Division 519.—OFFICE OF NATIONAL ASSESSMENTS	3 537 000	3 543 000	3 542 240
Division 520.—PUBLIC SERVICE COMMISSIONER
1.—Running Costs (Moneys received as payment for services may be credited to this item)	7 481 400	11 532 300	11 477 566
2.—Other Services
01. Compensation and legal expenses.............	91 400	156 700	129 914
Total: Division 520	7 572 800	11 689 000	11 607 480
ADMINISTRATIVE REFORM UNIT
Running Costs..............................	—	165 000	62 444
SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF TRANSPORT AND COMMUNICATIONS AIRCRAFT	—	6 000 000	—
Total: Department of the Prime Minister and Cabinet	86 006 000	162 145 000	153 593 562

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative.........................	600 307 500	45 541 500	645 849 000
		572 750 437	45 615 058	618 365 495
561	Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees	7 581 00	—	7 581 000
		—	—	—
	Total...........................	607 888 500	45 541 500	653 430 000
		572 750 437	45 615 058	618 365 495

DEPARTMENT OF SOCIAL SECURITY

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs...........................	600 307 500	588 264 500	572 750 437
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)	39 498 000	43 031 500	38 984 321
02. Payments to universities and other organisations for special studies and research	782 500	782 500	782 500
03. Payments under subsection 34a (1) of the Audit Act 1901	90 000	110 000	87 872
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	6 000	4 446
05. Compensation and legal expenses.............	1 937 000	4 395 000	4 106 752
06. Compensation to persons affected by the Social Security Conspiracy Case	214 000	1 122 500	905 681
	42 527 500	49 447 500	44 871 572
3.—Accommodation Costs for Regional Offices
01. Lease................................	1 234 000	3 222 000	—
02. Fitout in leased premises...................	1 780 000	3 000 000	743 486
	3 014 000	6 222 000	743 486
Total: Division 560	645 849 000	643 934 000	618 365 495
Division 561.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES
1.—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988—Re-current expenditure	7 581 000	—	—
Total: Department of Social Security..........	653 430 000	643 934 000	618 365 495

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	S	$
660	Administrative.........................	161 680 000	60 515 000	222 195 000
		527 450 906	59 120 643	586 571 549
661	Australian National Railways Commission.......	—	51 000 000	51 000 000
		—	54 900 000	54 900 000
662	Broadcasting and Television Services..........	—	528 089 000	528 089 000
		—	493 020 979	493 020 979
663	Independent Air Fares Committee.............	635 000	—	635 000
		540 677	—	540 677
664	Inter-State Commission....................	1 369 000	—	1 369 000
		1 042 394	—	1 042 394
665	Regulation of Broadcasting and Television.......	8 987 000	—	8 987 000
		8 023 300	—	8 023 300
666	Civil Aviation Authority...................	—	53 700 000	53 700 000
		—	—	—
	Total	172 671 000	693 304 000	865 975 000
		537 057 277	607 041 622	1 144 098 899

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 660.—ADMINISTRATIVE
1.—Running Costs...........................	161 680 000	573 162 000	527 450 906
2.—Other Services
01. Free or concessional fares and freights..........	3 738 000	3 300 000	3 235 188
02. Tasmanian Freight Equalisation Scheme.........	28 000 000	28 000 000	27 999 997
03. Search and rescue........................	1 125 000	1 558 000	889 149
04. Air services—Subsidy.....................	963 000	792 000	791 523
05. Oil pollution incidents.....................	100 000	100 000	15 765
06. Compensation and legal expenses.............	2 690 000	6 295 825	6 234 049
07. Subsidy for commuter airlines................	120 000	1 370 000	1 370 000
08. International Telecommunication Union Conference.	550 000	900 000	450 000
	37 286 000	42 315 825	40 985 671
3.—Grants and Contributions
01. Australian Shippers' Council—Contribution.......	120 000	240 000	240 000
02. Australian Motorcycle Council—Grant..........	5 000	5 000	5 000
03. Aviation organisations—Contributions..........	79 000	333 000	332 345
04. Aerodrome Local Ownership Plan—Development grant	11 043 000	7 000 000	4 654 234
05. Aerodrome Local Ownership Plan—Maintenance grant	6 459 000	6 600 000	6 249 063
06. International Telecommunication Union— Contribution	3 478 000	4 444 400	4 444 397
07. Asia-Pacific Telecommunity—Contribution.......	152 000	161 500	158 276
08. Grants in support of public broadcasting.........	1 768 000	1 268 000	1 268 000
09. Australian Council for Radio for the Print Handicapped—Grant	125 000	25 000	25 000
Commonwealth Air Transport Council— Contribution	—	38 000	36 814
International Civil Aviation Organization— Contribution	—	790 000	721 843
	23 229 000	20 904 900	18 134 972
Total: Division 660	222 195 000	636 382 725	586 571 549
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement
01. Mainland passenger operations...............	31 200 000	27 000 000	27 000 000
02. Mainland commercial operations..............	8 900 000	11 700 000	11 700 000
03. Tasmanian railway system..................	10 900 000	16 200 000	16 200 000
Total: Division 661	51 000 000	54 900 000	54 900 000

Department of Transport and Communications—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 662.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services..........	399 220 000	375 615 000	375 141 000
02. General activities—Radio Australia............	11 823 000	10 877 000	10 746 000
	411 043 000	386 492 000	385 887 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting	54 455 000	50 202 000	50 202 000
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	62 591 000	56 932 000	56 931 979
Total: Division 662	528 089 000	493 626 000	493 020 979
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs...........................	635 000	589 000	540 677
Division 664.—INTER-STATE COMMISSION
1.—Running Costs...........................	1 369 000	1 044 000	1 042 394
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	8 987 000	8 023 300	8 023 300
Division 666.—CIVIL AVIATION AUTHORITY
1.—For expenditure under the Civil Aviation Act 1988..	53 700 000	—	—
Total: Department of Transport and Communications..	865 975 000	1 194 565 025	1 144 098 899

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative...........................	20 964 000	69 106 000	90 070 000
		19 903 814	57 436 774	77 340 588
671	Australian Bureau of Statistics................	127 977 000	714 000	128 691 000
		125 964 324	1 393 243	127 357 567
672	Australian Taxation Office...................	607 636 000	8 603 000	616 239 000
		534 025 691	9 290 444	543 316 135
673	Industries Assistance Commission..............	10 905 000	180 000	11 085 000
		9 777 461	135 581	9 913 042
674	Prices Surveillance Authority.................	2 078 000	—	2 078 000
		1 635 286	—	1 635 286
675	Insurance and Superannuation Commission........	7 758 000	10 000	7 768 000
		6 560 279	13	6 560 292
	Total............................	777 318 000	78 613 000	855 931 000
		697 866 855	68 256 055	766 122 910

DEPARTMENT OF THE TREASURY

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Running Costs...........................	20 964 000	20 136 661	19 903 814
2.—Other Services
01. Compensation and legal expenses.............	47 000	88 000	84 791
02. Loan management expenses.................	18 000 000	19 400 000	17 152 441
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	26 500	25 608
04. Grant-in-Aid—Australian Taxation Research Foundation	25 000	25 000	25 000
05. Australian Federation of Consumer Organisations– Grant for representation on the Price Watch Network	15 000	15 000	15 000
06. Australian Pensioners Federation—Grant for representation on the Price Watch Network	18 000	18 000	18 000
07. Telecom—Refund of sales tax and customs duty....	21 000 000	80 000 000	29 140 838
08. Payments in relation to currency and interest rate swap agreements (Moneys received as payments associated with currency and interest rate swap arrangements may be credited to this item)	30 000 000	11 100 000	10 896 900
Costs associated with Shelf Registration Statements..	—	317 000	60 707
Payments under subsection 34a (1) of the Audit Act 1901	—	17 500	17 489
	69 106 000	111 007 000	57 436 774
Total: Division 670	90 070 000	131 143 661	77 340 588
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 Depart meat of Finance)	127 977 000	127 538 000	125 964 324
2.—Other Services
01. Compensation and legal expenses.............	714 000	1 409 000	1 393 243
Total: Division 671	128 691 080	128 947 080	127 357 567

Department of the Treasury—continued

	1988-89	1987-88
	1988-89	Appropriation	Expenditure
	$	$	$
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs...........................	607 636 000	539 020 000	534 025 691
2.—Other Services
01. Payments under subsection 34a (1) of the Audit Act 1901	22 000	39 000	34 741
02. Compensation and legal expenses.............	8 581 000	12 614 000	9 255 703
	8 603 000	12 653 000	9 290 444
Total: Division 672	616 239 000	551 673 000	543 316 135
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs...........................	10 905 000	9 778 000	9 777 461
2.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project	130 000	120 000	120 000
02. Compensation and legal expenses.............	50 000	27 000	15 581
	180 000	147 000	135 581
Total: Division 673	11 085 000	9 925 000	9 913 042
Division 674.—PRICES SURVEILLANCE AUTHORITY
1.—Running Costs...........................	2 078 000	1 846 000	1 635 286
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION
1.—Running Costs...........................	7 758 000	6 670 339	6 560 279
2.—Other Services
01. Compensation and legal expenses.............	10 000	85 000	13
Total: Division 675	7 768 000	6 755 339	6 560 292
Total: Department of the Treasury............	855 931 000	830 290 000	766 122 910

[Minister's second reading speech made in— House of Representatives on 23 August 1988 Senate on 19 October 1988]

Printed by Authority by the Commonwealth Government Printer (155/88)

Appropriation Act (No. 1) 1988-89

Administered by Department of Finance

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