Appropriation Act (No. 1) 1989-90

No. 155 of 1989

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1990, and for related purposes

[Assented to 5 December 1989]

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) 1989-90.

Commencement

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

Issue and application of $12 418 394 700

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 1990, the sum of $12 418 394 700.

16644/89 Cat. No. 89 7705 8

Appropriation of $22 362 190 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1989-90 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 that are specified in relation to that Division or unit of a Division 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 $22 362 190 000, are appropriated, and are to be taken to have been appropriated as from 1 July 1989, for the services expressed 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 1990 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 must 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 1990, 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 must 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) 1989-90 and applied in payment of salaries or payments in the nature of salary, for which provision is made in Schedule 3, are to be taken 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 1990, 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 is to 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.

Net annotated appropriations

9. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of Schedule 3 concludes with the words “(net appropriation—see section 9)”, that Schedule is to be taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

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

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

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

Department of Aboriginal Affairs

10. A reference in Schedule 3 to the Department of Aboriginal Affairs includes a reference to any body established, whether before or after the commencement of this Act, to perform functions corresponding to some or all of the services provided by the Department and some or all of the functions of the Aboriginal Development Commission and the Australian Institute of Aboriginal Studies.

Australian National Maritime Museum

11. (1) If a body to be known as the Australian National Maritime Museum is established by legislation before 1 July 1990, this Act has effect, and is to be taken at all times to have had effect, as if the appropriation of amounts to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivisions 1, 2 and 3 of Division 142 in Schedule 3 to this Act were:

(a) an appropriation to that body of so much of each of those amounts as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1990; and

(b) an appropriation of the balance of each of those amounts to the Department for the purposes of meeting running costs, property operating costs and collection expenses incurred by the Department preparatory to the establishment of the body.

(2) Any determination made by the Minister for Finance under section 8 of the Supply Act (No. 1) 1989-90 is to be taken, for the purposes of a determination under subsection (1), to form a part of the latter determination and to have been made in respect of the period referred to in paragraph (1) (a).

(3) The Supply Act (No. 1) 1989-90 has effect, and is to be taken at all times to have had effect, as if there were inserted in section 8 of that Act “by legislation” after “established” (first occurring).

National Science and Technology Centre

12. (1) If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1990, this Act has effect, and is to be taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Division 154 in Schedule 3 to this Act were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on its establishment and ending on 30 June 1990; and

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.

(2) Any determination made by the Minister for Finance under section 9 of the Supply Act (No. 1) 1989-90 is to be taken, for the purposes of a determination under subsection (1), to form a part of the latter determination and to have been made in respect of the period referred to in paragraph (1) (a).

(3) The Supply Act (No. 1) 1989-90 has effect, and is to be taken at all times to have had effect, as if there were inserted in section 9 of that Act “by legislation” after “is established” (first occurring).

Australian Defence Industries Pty Ltd

13. (1) The Supply Act (No. 1) 1989-90 has effect, and is to be taken at all times to have had effect, as if:

(a) for subdivision 1 of Division 241 in the Schedule to that Act there were substituted the following subdivision:

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

19 451 000”;

(b) for subdivision 3 of Division 241 in the Schedule to that Act there were substituted the following subdivision:

“3.—Shipbuilding (including payments to relevant trust accounts)..

2 507 000”.

(2) Nothing in subsection (1) is to be taken to imply that an amount appropriated in subdivision 1 or 3 of Division 241 in the Schedule to the Supply Act (No. 1) 1989-90 should not be applied, in accordance with the purposes for which that appropriation was made, in a payment to Australian Defence Industries Pty Ltd.

Act to be subject to Loan Act 1990, if enacted

14. If an Act to be cited as the Loan Act 1990 is enacted before 30 June 1990, 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) 1989-90..............	9 943 795 300
By this Act..............................	12 418 394 700
Total.................................	22 362 190 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
		$
1.	Subdivision 9 of Division 135	959 000
2.	Subdivision 1 of Division 154	53 000
3.	Subdivision 2 of Division 185	8000
4.	Subdivision 2 of Division 186	57 000
5.	Subdivision 2 of Division 187	6000
6.	Division 248	295 000
7.	Subdivision 1 of Division 511	2 385 700

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
		$
10.	Department of Administrative Services.........................	630 091 000
15.	Department of the Arts, Sport, the Environment, Tourism and Territories..	522 719 000
20.	Attorney-General’s Department.............................	646 672 000
27.	Department of Community Services and Health...................	1 478 313 000
27.	Department of Veterans’ Affairs.............................	1 241 762 000
32.	Department of Defence...................................	8 010 576000
35.	Department of Employment, Education and Training...............	2 380 508 000
35.	Department of Aboriginal Affairs............................	462 922 000
42.	Department of Finance...................................	152 753 000
44.	Advance to the Minister for Finance...........................	170 000 000
45.	Department of Foreign Affairs and Trade.......................	1 449 208 000
50.	Department of Immigration, Local Government and Ethnic Affairs......	277 459 000
53.	Department of Industrial Relations............................	281 705 000
56.	Department of Industry, Technology and Commerce................	1 197 740 000
62.	Department of Primary Industries and Energy....................	408 377 000
66.	Department of the Prime Minister and Cabinet....................	80 851 000
70.	Department of Social Security..............................	815 498 000
72.	Department of Transport and Communications....................	992 241 000
76.	Department of the Treasury................................	1 162 795 000
	Total..........................................	22 362 190 000

DEPARTMENTS AND SERVICES

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Departments and Services	Running Costs	Other Services	Total
	$	$	$
Department of Administrative Services..............	302 987 000	327 104 000	630 091 000
	624 246 122	256 755 829	881 001 951
Department of the Arts, Sport, the Environment, Tourism and Territories	77 814 000	444 905 000	522 719 000
	72 837 506	408 548 631	481 386 137
Attorney-General’s Department...................	500 965 000	145 707 000	646 672 000
	424 884 382	107 080 997	531 965 379
Department of Community Services and Health........	214 517 000	1 263 796 000	1 478 313 000
	243 628 296	1 078 942 774	1 322 571 070
Department of Veterans’ Affairs...................	167 891 000	1 073 871 000	1 241 762 000
	160 496 563	1 096 091 728	1 256 588 291
Department of Defence.........................	3 805 597 000	4 204 979 000	8 010 576 000
	3 649 126 337	3 928 737 988	7 577 864 325
Department of Employment, Education and Training.....	410 946 500	1 969 561 500	2 380 508 000
	398 148 763	1 752 936 156	2 151 084 919
Department of Aboriginal Affairs..................	39 820 000	423 102 000	462 922 000
	40 185 878	366 282 034	406 467 912
Department of Finance (a).......................	95 238 000	57 515 000	152 753 000
	86 455 045	58 936 884	145 391 929
Department of Foreign Affairs and Trade.............	320 935 200	1 128 272 800	1 449 208 000
	293 173 425	1 025 197 048	1 318 370 473
Department of Immigration, Local Government and Ethnic Affairs	145 886 000	131 573 000	277 459 000
	128 474 313	101 923 924	230 398 237
Department of Industrial Relations.................	63 002 000	218 703 000	281 705 000
	59 288 988	143 215 954	202 504 942
Department of Industry, Technology and Commerce.....	295 786 500	901 953 500	1 197 740 000
	286 342 329	906 643 570	1 192 985 899
Department of Primary Industries and Energy..........	289 382 000	118 995 000	408 377 000
	268 199 096	101 561 976	369 761 072
Department of the Prime Minister and Cabinet.........	48 678 000	32 173 000	80 851 000
	44 121 381	44 634 526	88 755 907
Department of Social Security....................	655 328 000	160 170 000	815 498 000
	610 622 027	128 017 367	738 639 394
Department of Transport and Communications.........	206 920 000	785 321 000	992 241 000
	199 858 988	748 668 481	948 527 469
Department of the Treasury......................	904 187 000	258 608 000	1 162 795 000
	785 682 066	181 614 699	967 296 765
Total.................................	8 545 880 200	13 646 309 800	22 192 190 000
	8 375 771 505	12 435 790 566	20 811 562 071

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

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
115	Administrative..........................	111 993 000	195 647 000	307 640 000
		446 979 751	145 337 148	592 316 899
116	Australian Electoral Commission..............	30 025 000	64 684 000	94 709 000
		28 264 312	54 905 165	83 169 477
118	Commonwealth Bureau of Meteorology.........	89 462 000	18 499 000	107 961 000
		87 543 946	14 848 292	102 392 238
120	Parliamentary and Ministerial Staff and Services...	63 248 000	42 235 000	105 483 000
		54 470 825	34 485 523	88 956 348
121	Parliament House Construction Authority........	—	3 027 000	3 027 000
		—	4 352 000	4 352 000
122	Royal Commissions and Enquiries.............	8 259 000	3 012 000	11 271 000
		6 987 288	2 827 701	9 814 989
	Total...........................	302 987 000	327 104 000	630 091 000
		624 246 122	256 755 829	881 001 951

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	111 993 000	448 635 100	446 979 751
2.—Property Operating Expenses................	62 840 000	51 068 774	50 567 170
3.—Other Services
01. Compensation and legal expenses.............	1 355 500	6 123 600	4 963 372
02. Political Exchange Program.................	193 000	217000	209 575
03. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)	3 700 000	3 000 000	3000 000
04. Transport and storage services—Subsidy (for payment to the Transport and Storage Trust Account)	1 200 000	1 800 000	1 800 000
05. Commonwealth Accommodation and Catering Service —Redundancy payments to former employees	800 000	1 200 000	1 017 946
06. Commonwealth Accommodation and Catering Service —Subsidy to Command/Delaware	3 774 000	3 617 000	3 566 231
	11 022 500	15 957 600	14 557 124
4.—Estate Management
01. Estate management expenses................	35 302 000	424 000	424 000
02. Fire protection—Commonwealth property........	4 834 000	5 038 000	4 784 374
03. Fitout of multi-tenanted leased premises.........	8 882 000	9 684 000	9 683 615
04. Leases to be assigned, refurbished or terminated....	4 309 000	3 696 415	3 675 297
	53 327 000	18 842 415	18 567 286
5.—Overseas Property Services
01. Rent.................................	43 011 000	39 271 000	39 039 589
02. Furniture and fittings......................	10 814 000	10 265 500	10 245 554
03. Architects, engineers, quantity surveyors and other consultants—Fees	1 498 000	1 460 300	1 460 280
04. Repairs, maintenance and other services.........	12 760 000	10614000	10 526 645
	68 083 000	61 610 800	61 272 068

Department of Administrative Services—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
6.—Grants-in-Aid
01. Royal Humane Society of Australasia...........	10 000	10 000	10 000
02. Australian Institute of Political Science..........	6 000	5 500	5 500
03. Lionel Murphy Foundation—Contribution........	100 000	100 000	100 000
04. Herbert Vere Evatt Memorial Foundation—Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animals	8 500	8 000	8 000
	374 500	373 500	373 500
Total: Division 115	307 640 000	596 488 189	592 316 899
Division 116.—AUSTRALIAN ELECTORAL COMMISSION
1.—Running Costs (net appropriation—see section 9)..	30 025 000	28 896 000	28 264 312
2.—Property Operating Expenses................	10 916 000	6 815 484	6 744 845
3.—Other Services
01. Enrolment expenditures....................	10 710 000	7 807 500	7 649 560
02. Conduct of Commonwealth elections, referendums and industrial ballots	42 849 000	40 377 600	40 355 187
03. Compensation and legal expenses.............	209 000	227 000	155 573
	53 768 000	48 412 100	48 160 320
Total: Division 116	94 709 000	84 123 584	83 169 477
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs (net appropriation—see section 9)..	89 462 000	87 775 500	87 543 946
2.—Property Operating Expenses................	11 693 000	8 490 191	8 489 706

Department of Administrative Services—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
3.—Other Services
01. World Meteorological Organisation—Contribution..	547 000	963 800	502 672
02. Australian Baseline Air Pollution Monitoring Station—Operating costs	470 000	430 200	430 048
03. Observation services and allowances...........	5 294 000	5 105 000	5 104 981
04. Compensation and legal expenses.............	495 000	320 900	320 885
	6 806 000	6 819 900	6 358 586
Total: Division 118	107 961 000	103 085 591	102 392 238
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Running Costs (net appropriation—see section 9)..	63 248 000	54 568 460	54 470 825
2.—Property Operating Expenses................	14 738 000	6 969 915	6 935 195
3.—Conveyance of Members of Parliament and Others.	22 277 000	22 700 000	22 669 481
4.—Visits Abroad of Ministers (including personal staff) and Others	3 665 000	3 448 000	3 356 372
5.—Other Services
01. Compensation and legal expenses.............	55 000	87 000	29 641
02. Superannuation endowment policies—Premiums paid	1 500 000	1 482 000	1 476 808
Payments under subsection 34a (1) of the Audit Act 1901	—	21 100	18 026
	1 555 000	1 590 100	1 524 475
Total: Division 120	105 483 000	89 276 475	88 956 348
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure	3 027 000	4 352 000	4 352 000

Department of Administrative Services—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES
1.—Running Costs...........................	8 259 000	8 122 000	6 987 288
2.—Property Operating Expenses................	1 250 000	577 643	574 763
3.—Other Services
01. Royal Commission into Aboriginal Deaths in Custody—Legal assistance	1 762 000	2 422 700	2 252 938
Total: Division 122	11 271 000	11 122 343	9 814 989
Total: Department of Administrative Services....	630 091 000	888 448 182	881 001 951

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

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
135	Administrative..........................	30 554 000	164 594 000	195 148 000
		28 994 705	164 048 639	193 043 344
136	Australia Council........................	—	61 260 000	61 260 000
		—	57 809 600	57 809 600
137	Australian Film Commission................	—	16 103 000	16 103 000
		—	15 511 000	15 511 000
138	Australian Film, Television and Radio School.....	—	8 854 000	8 854 000
		—	8 957 000	8 957 000
139	Australian Heritage Commission..............	—	4 453 000	4 453 000
		—	3 517 000	3 517 000
141	Australian National Gallery.................	—	17 193 000	17 193 000
		—	16 539 000	16 539 000
142	Australian National Maritime Museum..........	9 465 000	2 118 000	11 583 000
		5 080 854	2411 317	7 492 171
143	Australian National Parks and Wildlife Service....	—	19 189 000	19 189 000
		—	16 892 000	16 892 000
144	Australian Sports Commission...............	—	42 346 000	42 346 000
		—	24 403 000	24 403 000
145	Australian Tourist Commission...............	—	37 700 000	37 700 000
		—	38 165 000	38 165 000
147	Great Barrier Reef Marine Park Authority........	—	6 403 000	6 403 000
		—	6 266 000	6 266 000
149	National Film and Sound Archive.............	4 526 000	2 160 000	6 686 000
		4 917 465	2 633 322	7 550 787
150	National Library of Australia................	—	28 404 000	28 404 000
		—	27 441 000	27 441 000
151	National Museum of Australia................	—	3 720 000	3 720 000
		—	2 791 547	2 791 547
152	Supervising Scientist and the Alligator Rivers Region Research Institute	—	6 249 000	6 249 000
		—	5 802 894	5 802 894
153	Antarctic Division.......................	28 110 000	22 256 000	50 366 000
		27 106 872	14 232 573	41 339 445
154	National Science and Technology Centre........	1 947 000	—	1 947 000
		5 425 702	—	5 425 702
155	National Capital Planning Authority............	3 212 000	1 903 000	5 115 000
		1 311 908	1 127 739	2 439 647
	Total...........................	77 814 000	444 905 000	522 719 000
		72 837 506	408 548 631	481 386 137

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

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	30 554 000	29 493 240	28 994 705
2.—Property Operating Expenses................	6 013 000	6 828 056	3 976 695
3.—Sport and Recreation Program...............	2 472 000	2 172 000	2 086 905
4.—Tourism Program (including payments to relevant trust accounts)	1 970 000	4 633 000	4 046 665
5.—Arts Program (including payments to relevant trust accounts)	6 113 000	8 887 400	8 598 100
6.—Film and Television Program................	61 288 000	76 478 000	76 478 000
7.—Cultural Heritage and Information Program (including payments to relevant trust accounts)	1 161 000	1 044 000	1 009 689
8.—Natural Environment Program (including payments to relevant trust accounts) (net appropriation—see section 9)	39 734 000	45 903 000	11 931 428
9.—Conservation Program (including payments to relevant trust accounts)	2 209 000	1 970 000	1 969 821
10.—Territories Program (including payments to relevant trust accounts) (net appropriation—see section 9)	40 810 000	61 486 042	53 101 882
11.—Corporate Services and Information Co-ordination Program
01. Other services..........................	2 824 000	810 000	731 148
Payments under subsection 34a (1) of the Audit Act 1901	—	123 000	118 306
	2 824 000	933 000	849 454
Total: Division 135	195 148 000	239 827 738	193 043 344

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

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	61 260 000	57 809 600	57 809 600
Division 137.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975	16 103 000	15 511 000	15 511 000
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973	8 854 000	8 957 000	8 957 000
Division 139.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975	4 453 000	3 517 000	3 517 000
Division 141.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	17 193 000	16 539 000	16 539 000
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Running Costs (net appropriation—see section 9)..	9 465 000	10 990 000	5 080 854
2.—Property Operating Expenses................	1 268 000	1 317 881	1 311 317
3.—National Maritime Collection................	850 000	1 100 000	1 100 000
Total: Division 142	11 583 000	13 407 881	7 492 171
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Consenation Act 1975	19 189 000	16 892 000	16 892 000
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1989	42 346 000	24 403 000	24 403 000

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

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 145. —AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1987	37 700 000	38 165 000	38 165 000
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	6 403 000	6 266 000	6 266 000
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs (net appropriation—see section 9)..	4 526 000	4 924 000	4 917 465
2.—Property Operating Expenses................	637 000	213 532	212 470
3.—Other Services...........................
01. Acquisitions and preservation................	1 523 000	2 421 000	2 420 852
Total: Division 149	6 686 000	7 558 532	7 550 787
Division 150.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	28 404 000	27 441 000	27 441 000
Division 151.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980	3 720 000	2 795 000	2 791 547
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978	6 249 000	5 804 000	5 802 894
Division 153.—ANTARCTIC DIVISION
1.—Running Costs (net appropriation—see section 9)..	28 110 000	27 481 000	27 106 872
2.—Property Operating Expenses................	2 211 000	1 033 120	905 303

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

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
3.—Other Services
01. Shipping, aircraft and stevedoring charges........	20 045 000	14 257 000	13 286 256
Compensation and legal expenses..............	—	58 000	41 014
	20 045 000	14 315 000	13 327 270
Total: Division 153	50 366 000	42 829 120	41 339 445
Division 154.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.—Running Costs (net appropriation—see section 9)..	1 947 000	6 338 000	5 425 702
Division 155—NATIONAL CAPITAL PLANNING AUTHORITY
1.—Running Costs (net appropriation—see section 9)..	3 212 000	1 845 000	1 311 908
2.—Property Operating Expenses................	1 863 000	1 597 000	1 127 259
3.—Other Services
01. Compensation and legal expenses.............	40 000	10 000	480
Total: Division 155	5 115 000	3 452 000	2 439 647
Total: Department of the Arts, Sport, the Environment, Tourism and Territories	522 719 000	537 512 871	481 386 137

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
165	Administrative...........................	107 427 000	92 599 000	200 026 000
		110 531 935	66 380 918	176 912 853
166	Australian Bureau of Criminal Intelligence........	3 186 000	705 000	3 891 000
		2 731 385	594 798	3 326 183
167	Australian Federal Police....................	170 255 000	31 865 000	202 120 000
		154 589 625	22 318 590	176 908 215
168	Australian Institute of Criminology.............	—	3 033 000	3 033 000
		—	2 628 000	2 628 000
169	Australian Institute of Family Studies............	—	1 322 000	1 322 000
		—	2 769 000	2 769 000
170	Australian Securities Commission..............	—	8 645 000	8 645 000
		—	—	—
171	Australian Security Intelligence Organization......	—	59 478 000	59 478 000
		—	39 419 189	39 419 189
173	Co-operative Companies and Securities Scheme.....	—	3 364 000	3 364 000
		—	3 459 000	3 459 000
174	Cash Transaction Reports Agency..............	4 686 000	749 000	5 435 000
		452 957	336 813	789 770
176	High Court of Australia.....................	—	5 912 000	5 912 000
		—	5 936 000	5 936 000
177	Human Rights and Equal Opportunity Commission..	6 276 000	1 402 000	7 678 000
		4 565 595	1 432 192	5 997 787
178	Law Reform Commission...................	—	3 492 000	3 492 000
		—	2 675 000	2 675 000
179	National Crime Authority...................	23 703 000	4 203 000	27 906 000
		21 009 767	3 305 863	24 315 630
180	Office of Parliamentary Counsel...............	2 542 000	1 601 000	4 143 000
		2 146 609	852 350	2 998 959
181	Office of the Director of Public Prosecutions.......	21 533 000	10 456 000	31 989 000
		20 444 187	10 181 093	30 625 280
182	Trade Practices Commission.................	8 592 000	2 027 000	10 619 000
		7 576 068	1 518 992	9 095 060
183	Family Court of Australia...................	38 146 000	100 000	38 246 000
		25 900 172	59 000	25 959 172
184	Federal Court of Australia...................	14 137 000	—	14 137 000
		8 978 135	—	8 978 135
185	Administrative Appeals Tribunal...............	8 585 000	—	8 585 000
		4 786 352	—	4 786 352
186	Supreme Court of the Australian Capital Territory...	2 563 000	—	2 563 000
		1 688 960	—	1 688 960
187	Magistrates Court of the Australian Capital Territory.	3 888 000	—	3 888 000
		2 245 151	—	2 245 151

SUMMARY

Appropriation—1989—90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
188	Companies and Securities Advisory Committee.....	—	200 000	200 000
		—	—	—
	Data Protection Agency.....................	—	—	—
		—	—	—
	Constitutional Commission..................	—	—	—
		451 686	—	451 686
	Total............................	415 519 000	231 153 000	646 672 000
		368 098 584	163 866 798	531 965 379

ATTORNEY-GENERAL’S DEPARTMENT

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	107 427 000	110 833 000	110 531 935
2.—Property Operating Expenses................	44 480 000	33 106 582	32 863 949
3.—Other Services
01. Australian Organisations—Grants.............	914 000	404 500	378 062
02. International bodies—Grants.................	333 000	333 000	253 104
03. Financial assistance towards legal costs and related expenses	1 078 000	1 577 000	1 542 740
04. Criminal Injuries Compensation..............	850 000	850 000	357 789
05. Compensation and legal expenses.............	3 774 000	3 649 500	3 625 792
06. Publication of Acts and Statutory Rules..........	1 648 000	1 832 000	1 831 659
07. Standing Advisory Committee on Commonwealth State Co-operation for Protection against Violence—Operating expenses	2 403 000	2 305 000	2 294 948
08. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 786 000	1 774 000	1 773 999
09. Family Law Council......................	97 000	89 000	88 987
10. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)	9 601 000	7 561 000	7 561 000
11. Reimbursements to States for services under the Family Law Act 1975	18 220 000	11 459 000	10 836 944
12. Private legal practitioners—Payment in respect of legal aid services	3 550 000	3 499 000	2 967 355
13. Interim funding for the Australian Securities Commission pending appointment of initial Commissioners	3 865 000	—	—
Payments under subsection 34a (1) of the Audit Act 1901	—	10000	4 590
	48 119 000	35 343 000	33 516 969
Total: Division 165	200 026 000	179 282 582	176 912 853
Division 166—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs (net appropriation—see section 9)..	3 186 000	3 096 000	2 731 385
2.—Property Operating Expenses................	702 000	595 911	592 941
3.—Other Services
01. Compensation and legal expenses.............	3 000	3 000	1 857
Total: Division 166	3 891 000	3 694 911	3 326 183

Attorney-General’s Department—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 167.—AUSTRALIAN FEDERAL POLICE
1.—Running Costs (net appropriation—see section 9)..	170 255 000	157 886 000	154 589 625
2.—Property Operating Expenses................	28 464 000	17 387 025	17 004 389
3.—Other Services
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	323 000	323 000	295 242
02. Central Fingerprint Bureau—Contribution towards administrative expenses	245 000	485 000	193 064
03. International Police Commission—Membership....	397 000	397 000	355 683
04. Scientific research........................	55 000	55 000	—
05. Superannuation pensions...................	60 000	60 000	59 199
06. Compensation and legal expenses.............	2 321 000	4 490 000	4 408 319
Payments under subsection 34a(1) of the Audit Act 1901	—	2 700	2 694
	3 401 000	5 812 700	5 314 201
Total: Division 167	202 120 000	181 085 725	176 908 215
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Recurrent expenditure	3 033 000	2 628 000	2 628 000
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVa of the Family Law Act 1975—Recurrent expenditure	1 322 000	2 769 000	2 769 000
Division 170.—AUSTRALIAN SECURITIES COMMISSION
1.—For expenditure under the Australian Securities Commission Act 1988—Recurrent expenditure	8 645 000	1 000 000	—
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)	59 478 000	39 584 190	39 419 189
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979—Recurrent expenditure	3 364 000	3 459 000	3 459 000

Attorney-General’s Department—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 174.—CASH TRANSACTION REPORTS AGENCY
1.—Running Costs (net appropriation—see section 9)..	4 686 000	1 186 000	452 957
2.—Property Operating Expenses................	749 000	338 499	336 813
Total: Division 174	5 435 000	1 524 499	789 770
Division 176.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Recurrent expenditure	5 912 000	5 936 000	5 936 000
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs (net appropriation—see section 9)..	6 276 000	4 636 000	4 565 595
2.—Property Operating Expenses................	1 402 000	1 439 356	1 432 192
Total: Division 177	7 678 000	6 075 356	5 997 787
Division 178.-LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure	3 492 000	2 675 000	2 675 000
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs (net appropriation—see section 9)..	23 703 000	21 958 000	21 009 767
2.—Property Operating Expenses................	4 203 000	3 322 414	3 305 863
Total: Division 179	27 906 000	25 280 414	24 315 630
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs (net appropriation—see section 9)..	2 542 000	2 194 000	2 146 609
2.—Property Operating Expenses................	355 000	—	—
3.—Other Services
01. Printing of Bills and related material............	1 246 000	946 000	852 350
Total: Division 180	4 143 000	3 140 000	2 998 959

Attorney-General’s Department—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs (net appropriation—see section 9)..	21 533 000	20 485 000	20 444 187
2.—Property Operating Expenses................	6 053 000	5 889 115	5 859 777
3.—Other Services
01. Compensation and legal expenses.............	4 403 000	4 250 000	4 245 687
Payments under subsection 34a(1) of the Audit Act 1901	—	76 000	75 629
	4 403 000	4 326 000	4 321 316
Total: Division 181	31 989 000	30 700 115	30 625 280
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs (net appropriation—see section 9)..	8 592 000	7 668 000	7 576 068
2.—Property Operating Expenses................	1 268 000	703 634	700 128
3.—Other Services
01. Compensation and legal expenses.............	759 000	819000	818 864
Total: Division 182	10 619 000	9 190 634	9 095 060
Division 183.—FAMILY COURT OF AUSTRALIA
1.—Running Costs (net appropriation—see section 9)..	38 146 000	25 901 000	25 900 172
2.—Other Services
01. Family law reports.......................	100 000	59 000	59 000
Total: Division 183	38 246 000	25 960 000	25 959 172
Division 184.—FEDERAL COURT OF AUSTRALIA
1.—Running Costs (net appropriation—see section 9)..	14 137 000	8 979 000	8 978 135
Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL
1.—Running Costs (net appropriation—see section 9)..	8 585 000	4 787 000	4 786 352

Attorney-General’s Department—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY
1.—Running Costs (net appropriation—see section 9)..	2 563 000	1 690 000	1 688 960
Division 187.—MAGISTRATES COURT OF THE AUSTRALIAN CAPITAL TERRITORY
1.—Running Costs (net appropriation—see section 9)..	3 888 000	2 253 000	2 245 151
Division 188.—COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.—For expenditure under the Australian Securities Commission Act 1988—Recurrent expenditure	200 000	—	—
DATA PROTECTION AGENCY
Running Costs...........................	—	1 746 000	—
CONSTITUTIONAL COMMISSION
Running Costs...........................	—	467 000	451 686
Total: Attorney-General’s Department.........	646 672 000	543 907 426	531 965 379

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
200	Administrative..........................	214 517 000	1 092 070 000	1 306 587 000
		243 628 296	944 388 774	1 188 017 070
201	Australian Institute of Health................	—	4 403 000	4 403 000
		—	4 173 000	4 173 000
204	Health Insurance Commission................	—	167 323 000	167 323 000
		—	130 381 000	130 381 000
	Total............................	214 517 000	1 263 796 000	1 478 313 000
		243 628 296	1 078 942 774	1 322 571 070
Department of Veterans’ Affairs
219	Administrative..........................	167 891 000	480 773 300	648 664 300
		160 496 563	436 188 545	596 685 108
220	Other Benefits..........................	—	581 812 700	581 812 700
		—	546 690 654	546 690 654
221	Australian War Memorial...................	—	11 285 000	11 285 000
		—	10 521 300	10 521 300
	Defence Service Homes Corporation...........	—	—	—
		—	102 691 229	102 691 229
	Total............................	167 891 000	1 073 871 000	1 241 762 000
		160 496 563	1 096 091 728	1 256 588 291
	Total................................	382 408 000	2 337 667 000	2 720 075 000
		404 124 859	2 175 034 502	2 579 159 361

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	214 517 000	244 850 000	243 628 296
2.—Property Operating Expenses................	43 056 000	31 239 996	30 920 263
3.—Other Services
01. Compensation and legal expenses.............	1 005 000	1 650 000	1 591 492
02. Evaluation and support services for community welfare programs	934 000	1 054 000	523 823
03. Grants-in-aid...........................	1 376 000	1 376 000	1 375 950
04. Payments under subsection 34a(1) of the Audit Act 1901	1 300 000	821 000	448 112
	4615000	4 901 000	3 939 377
4.—Health Advancement
01. National Campaign Against Drug Abuse.........	11 226 000	9 755 000	9 754 536
02. Contribution towards measures to combat the trans-mission of Acquired Immune Deficiency Syndrome	16 516 000	12 517 000	12 516 808
03. International health.......................	7 268 000	7 151 000	6 509 010
04. Health research (including payments to the Medical Research Endowment Fund)	83 988 000	73 896 000	73 894 324
05. Public health...........................	7 546 000	7 261 000	7 259 501
06. Family planning.........................	12 142 000	11 493 000	11 493 000
07. Health promotion........................	19 881 000	17 191 000	16 988 220
08. Human quarantine........................	522 000	508 000	507 696
	159 089 000	139 772 000	138 923 095
5.—Home and Community Care.................	1 150 000	500 000	344 053
6.—Residential Care for Older People (including payments to relevant trust accounts)	171 030 000	130 921 000	117 105 110
7.—Assistance for People with Disabilities
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)	48 157 000	47 023 000	47 023 000
02. Other................................	225 500 000	174 154 000	173 449 043
	273 657 000	221 177 000	220 472 043
8.—Health Care Access
01. Payments to pharmacists for computerised transmission of pharmaceutical benefit claims	139 000	132 000	101 058
02. Pathology laboraties—Operating expenses........	20 000	6 794 000	6 210 151

Department of Community Services and Health—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
03. Commonwealth Serum Laboratories Commission— Reimbursement of the cost of operations under paragraph 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	29 434 000	16 659 000	16 648 000
04. Royal Flying Doctor Service of Australia—Grant-in-aid	10 671 000	11 726 000	11 718 500
05. Grants to service providers (including payments under the Health Insurance Act 1973)	8 040 000	12 749 000	6 183 993
06. Financial support to individuals...............	256 000	21 000 000	21 000 000
07. Payments to pharamaceutical manufacturers of price premiums	28 000 000	8 000 000	1 326 418
	76 560 000	77 060 000	63 188 120
9.—Housing and Crisis Accommodation
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)	146 200 000	178 000 000	175 970 682
02. Emergency relief........................	7 195 000	—	—
03. Other (including payments to the Australian Housing Research Fund Trust Account and expenditure under the Home Savings Grant Act 1976)	310 000	310 000	303 029
Crisis Accommodation (including payments to relevant trust accounts)	—	748 000	538 404
	153 705 000	179 058 000	176812 115
10.—Services for Families with Children...........	209 208 000	209 001 000	192 684 598
Total: Division 200	1 306 587 000	1 238 479 996	1 188 017 070
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
1.—For expenditure under the Australian Institute of Health Act 1987	4 403 000	4 173 000	4 173 000
Division 204.—HEALTH INSURANCE COMMISSION
1.—For expenditure under the Health Insurance Commission Act 1973	167 323 000	130 381 000	130 381 000
Total: Department of Community Services and Health	1 478 313 000	1 373 033 996	1 322 571 070

DEPARTMENT OF VETERANS’ AFFAIRS

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 219.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	167 891 000	163 985 100	160 496 563
2.—Property Operating Expenses................	37 787 000	25 756 652	25 625 382
3.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	396 836 000	374 339 000	374 338 770
4.—Property Operating Expenses (for payment to relevant Repatriation Hospital operations trust accounts)	37 152 000	25 729 110	25 307 406
5.—Other Services
01. War Graves—Commemoration, care and maintenance	4 109 200	4 267 000	3 893 144
02. Returned Services League of Australia—Grants....	46 000	48 000	43 271
03. Payments under subsection 34a (1) of the Audit Act 1901	35 300	64 300	46 884
04. Medical examinations, fares and expenses of veterans and dependants	3 293 800	3 749 500	2 927 731
05. Payments under subsections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments	210 000	418 000	160 690
06. Vietnam Veterans’ Association of Australia—Grant.	5 000	5 000	5 000
07. Compensation and legal expenses.............	586 000	3 444 300	3 092 083
08. Compensation for certain ex-prisoners of war interned in German concentration camps	100 000	140 000	30 000
09. Payments for home help services whether to a local government body or another person or organisation	583 000	767 500	583 184
10. Grants for home acquisition to eligible persons under the Defence Service Homes Act 1918 and related expenses	10 000	150 000	135 000
11. Incentive payments to pharmacists for sample processing of veterans’ pharmaceutical claims	20 000	20 000	—
	8 998 300	13 073 600	10 916 987
Total: Division 219	648 664 300	602 883 462	596 685 108
Division 220.—OTHER BENEFITS
01. Payments for veterans’ medical services.........	228 643 000	233 570 000	219 332 752
02. Pharmaceutical services....................	88 300 000	89 800 000	80 814 389
03. Maintenance of patients in non-departmental institutions	217 723 000	204 549 500	204 294 930
04. Expenses of travelling for medical treatment......	25 377 000	22 489 900	22 487 273

Department of Veterans’ Affairs—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
05. Veterans’ children education.................	4 850 000	5512000	4 600 387
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	10 081 000	9 941 000	9 940 987
07. Medical rehabilitation.....................	5 852 700	5 070 100	4 553 723
08. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants	986 000	947 000	666 213
Total: Division 220	581 812 700	571 879 500	546 690 654
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Recurrent expenditure	11 285 000	10 989 300	10 521 300
DEFENCE SERVICE HOMES CORPORATION
Other Services
Interest subsidy...........................	—	103 600 000	102 584 716
Compensation and legal expenses...............	—	178 500	106 513
	—	103 778 500	102 691 229
Total: Department of Veterans’ Affairs.........	1 241 762 000	1 289 530 762	1 256 588 291

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
230	Administrative........................	3 805 597 000	76 808 000	3 882 405 000
		3 649 126 337	81 152 527	3 730 278 864
234	Equipment and Stores....................	—	2 999 859 000	2 999 859 000
		—	2 804 709 663	2 804 709 663
240	Defence Co-operation....................	—	74 195 000	74 195 000
		—	60 595 582	60 595 582
241	Defence Production.....................	—	56 677 000	56 677 000
		—	125 649 497	125 649 497
242	Aerospace Technologies of Australia Pty Ltd....	—	20 166 000	20 166 000
		—	21 190 000	21 190 000
243	Australian Defence Industries Pty Ltd.........	—	67 300 000	67 300 000
		—	51 703 000	51 703 000
245	Defence Facilities......................	—	679 840 000	679 840 000
		—	583 237 513	583 237 513
246	Defence Housing.......................	—	230 134 000	230 134 000
		—	195 487 206	195 487 206
	Capital Advances and Loans...............	—	—	—
		—	2 106 000	2 106 000
	Housing for Members of the Australian Defence Force—Advances to States	—	—	—
		—	707 000	707 000
	National Capital Development Commission.....	—	—	—
		—	2 200 000	2 200 000
	Total.........................	3 805 597 000	4 204 979 000	8 010 576 000
		3 649 126 337	3 928 737 988	7 577 864 325

DEPARTMENT OF DEFENCE

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs...........................	3 805 597 000	3 649 304 000	3 649 126 337
2.—Other Services
01. Grant to Royal United Services Institute of Australia.	19 000	18 000	18 000
02. Payments to tertiary institutions and other bodies for defence science research	900 000	900 000	774 488
03. Payments under subsection 34a(1) of the Audit Act 1901	98 000	220 135	220 134
04. Natural Disasters and Civil Defence Organisation—Assistance to the States, the Northern Territory and the Australian Capital Territory	4 814 000	4 835 000	4 831 929
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	7 045 000	6 400 000	6 400 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen	52 000	60 461	60 461
07. Compensation and legal expenses.............	35 191 000	42 459 000	42 437 611
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	26 505 000	24 097 000	24 097 000
09. Warnbro unexploded ordnance project—Payments to Western Australian Government	200 000	550 000	334 936
10. “Young Endeavour” program for youth..........	1 909 000	1 986 000	1 967 101
11. Returned Services League of Australia—Contribution to the Commemoration of the 75th Anniversary of the Gallipoli Landing	25 000	—	—
12. Study grants for historical research in fields designated by the Minister for Defence	50 000	—	—
Hedley Bull Memorial Fund—Contribution.......	—	11 000	10 867
	76 808 000	81 536 596	81 152 527
Total: Division 230	3 882 405 000	3 730 840 596	3 730 278 864
Division 234.—EQUIPMENT AND STORES.........	2 999 859 000	2 896 568 000	2 804 709 663
Division 240.—DEFENCE CO-OPERATION.........	74 195 000	60 605 174	60 595 582
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production (including payments to relevant trust accounts)	43 628 000	72 234 000	72 233 985
2.—Defence Aerospace (including payments to relevant trust accounts)	6 883 000	9418000	6 837 098

Department of Defence—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
3.—Shipbuilding (including payments to relevant trust accounts)	6 166 000	16 960 000	16 887 414
Employer costs for Commonwealth Superannuation Scheme members employed by Aerospace Technologies of Australia Pty Ltd—For payment to the Commonwealth Superannuation Scheme Additional Contributions Trust Fund	—	29 691 000	29 691 000
Total: Division 241	56 677 000	128 303 000	125 649 497
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD	20 166 000	21 190 000	21 190 000
Division 243.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD	67 300 000	51 703 000	51 703 000
Division 245.—DEFENCE FACILITIES
1.—Construction, Acquisition and Consultants.......	399 058 000	391 647 000	360 427 455
2.—Property Operations......................	280 782 000	231 424 000	222 810 058
Total: Division 245	679 840 000	623 071 000	583 237 513
Division 246.—DEFENCE HOUSING..............	230 134 000	195 488 000	195 487 206
CAPITAL ADVANCES AND LOANS (for payments to relevant trust accounts)	—	2 106 000	2 106 000
Under Control of Department of Community Services and Health
HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE—ADVANCES TO STATES	—	707 000	707 000
Under Control of Department of the Arts, Sport, the Environment, Tourism and Territories
NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under the National Capital Development Commission Act 1957	—	7 700 000	2 200 000
Total: Department of Defence...............	8 010 576 000	7 718 281 770	7 577 864 325

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
270	Administrative.........................	406 733 600	1 759 071 900	2 165 805 500
		394 755 585	1 521 758 301	1 916 513 886
272	The Australian National University............	—	169 684 000	169 684 000
		—	155 520 318	155 520 318
273	Australian Maritime College................	—	8 246 000	8 246 000
		—	7 384 722	7 384 722
274	Anglo-Australian Telescope Board............	—	2 697 200	2 697 200
		—	2 523 000	2 523 000
275	National Board of Employment, Education and Training	4 212 900	764 400	4 977 300
		3 393 178	140 480	3 533 658
276	Canberra College of Advanced Education........	—	25 018 000	25 018 000
		—	—	—
277	Canberra Institute of the Arts................	—	4 080 000	4 080 000
		—	—	—
	Educational Services—Australian Capital Territory.	—	—	—
		—	65 609 335	65 609 335
	Total...........................	410 946 500	1 969 561 500	2 380 508 000
		398 148 763	1 752 936 156	2 151 084 919
Department of Aboriginal Affairs
290	Administrative.........................	39 820 000	338 478 000	378 298 000
		40 185 878	253 174 634	293 360 512
291	Aboriginal Development Commission..........	—	80 136 000	80 136 000
		—	108 693 400	108 693 400
292	Australian Institute of Aboriginal Studies........	—	4 488 000	4 488 000
		—	4 414 000	4414000
	Total...........................	39 820 000	423 102 000	462 922 000
		40 185 878	366 282 034	406 467 912
	Total................................	450 766 500	2 392 663 500	2 843 430 000
		438 334 641	2 119218 190	2 557 552 831

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	406 733 600	399 058 300	394 755 585
2.—Property Operating Expenses................	80 060 000	72 120 688	69 552 030
3.—Assistance for Schools
01. Curriculum Development...................	3 314 900	3 837 600	3 837 305
02. Grants for Aboriginal education...............	6 135 700	6 108 200	5 933 828
	9 450 600	9 945 800	9 771 133
4.—Assistance for Higher Education
01. Public Sector Management Study Fund..........	750 000	950 000	950 000
02. Grants for research.......................	62 387 200	51 319 800	50 714 602
03. Post-graduate students.....................	29 600 000	24 719 000	23 628 532
04. International awards and exchanges............	1 284 900	959 500	890 166
05. Overseas study grants for Aboriginals...........	291 900	289 800	209 746
Non-State Tertiary Institutions—Payment of tuition fees	—	304 300	139 954
	94 314 000	78 542 400	76 533 000
5.—Skills Formation
01. TAFE Centre for Research and Development Ltd—Commonwealth contribution	448 000	434 300	434 300
02. Trade training..........................	129 335 000	139 372 000	134 774 625
03. Australian Traineeship System...............	51 600 000	45 200 000	40 726 368
04. Skills training..........................	33 542 800	24 850 800	20 950 050
Australian Contemporary Music Development Company	—	300 000	300 000
	214 925 800	210 157 100	197 185 343
6.—Special Employment, Education and Income Support
01. Training and employment assistance for disadvantaged jobseekers	142 213 200	153 032 500	119 096 948
02. New Enterprise Incentive Scheme.............	6 613 600	6 679 000	3 880 844
03. Aboriginal Enterprise Employment Assistance.....	9 736 600	7 450 000	6 751 922
04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions	4 007 000	3400 000	3 354 979
05. Skillshare.............................	60 872 800	54 667 500	53 670 645
06. Age related student allowances (AUSTUDY)......	822 820 000	785 509 000	732 223 087

Department of Employment, Education and Training—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
07. Aboriginal study assistance scheme (ABSTUDY)...	82 186 000	81 995 000	74 136 812
08. Assistance for isolated children...............	17 340 000	26 918 000	21 469 743
09. Aboriginal Employment....................	85 991 600	68 736 000	65 947 841
	1 231 780 800	1 188 387 000	1 080 532 821
7.—Labour Market Operation
01. Long-term unemployment strategy—Special industry officers	500 000	250 000	250 000
02. Mobility assistance.......................	5 620 400	4 956 700	3 870 616
03. Industry labour adjustment assistance...........	6 033 000	18 425 200	11 835 981
	12 153 400	23 631 900	15 956 597
8.—Other Services
01. Compensation and legal expenses.............	644 800	1 682 000	1 480 685
02. National Policy on Languages................	12 755 300	14 825 000	14 359 632
03. Tertiary Education Program for Aborigines.......	13 288 600	12 534 900	11 898 394
04. Asian Studies Council—Project grants..........	371 500	340 200	340 106
05. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	33 000	33 000	28 928
06. Offshore administration of the Overseas Students program	1 197 000	1 306 000	611 598
07. United Nations Educational, Scientific and Cultural Organisation—Project grants	195 500	179 000	174 980
08. Organisation for Economic Co-operation and Devel-opment—Project grants	22 600	20 700	14 935
09. Education research and evaluation.............	1 747 300	1 334 700	979 235
10. Employment research and evaluation...........	2 849 800	3 302 000	2 980 354
11. Youth Affairs grants and publicity.............	2 420 000	2 120 000	2 075 200
12. Grants-in-aid—Educational and research associations	1 430 500	1 390 600	1 003 786
13. Formal training allowance..................	79 431 400	57 687 000	36 279 544
	116 387 300	96 755 100	72 227 377
Total: Division 270	2 165 805 500	2 078 598 288	1 916 513 886
Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Recurrent expenditure	169 684 000	170 060 000	155 520 318

Department of Employment, Education and Training—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 273—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978—Recurrent expenditure	8 246 000	8 381 000	7 384 722
Division 274.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970	2 697 200	2 523 000	2 523 000
Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.—Running Costs...........................	4 212 900	3 739 400	3 393 178
2.—Grants for Innovative Projects...............	764 400	500 000	140 480
Total: Division 275	4 977 300	4 239 400	3 533 658
Division 276.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure	25 018 000	—	—
Division 277.—CANBERRA INSTITUTE OF THE ARTS
1.—For expenditure under the Canberra Institute of the Arts Ordinance 1988—Recurrent expenditure	4 080 000	—	—

Department of Employment, Education and Training—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
Non-Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)	—	25 298 000	25 064 526
Specific Purpose Programs (for payment to the Australian Capital Territory Trust Account)	—	3 114000	2 509 162
Higher Education (for payment to the Australian Capital Territory Trust Account)	—	37 603 000	31 197 237
Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)	—	5 282 000	5 281 410
Technical and Further Education (for payment to the Australian Capital Territory Trust Account)	—	1 557 000	1 557 000
	—	72 854 000	65 609 335
Total: Department of Employment, Education and Training	2 380 508 000	2 336 655 688	2 151 084 919

DEPARTMENT OF ABORIGINAL AFFAIRS

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	39 820 000	41 496 300	40 185 878
2.—Property Operating Expenses................	6 670 000	4 219 593	4 186 649
3.—Other Services
01. Conferences, meetings and consultations—Expenses.	1 389 300	1 506 000	1 396 193
02. National Consultative Program...............	400 000	2600 000	202 065
03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	20 730 400	20 522 300	20 522 300
04. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	762 700	608 000	600 750
05. Public awareness program..................	1 873 000	2 654 000	2 253 997
06. Special program consultants.................	3 085 600	1 836 100	825 404
07. Compensation and legal expenses.............	200 000	390 000	238 651
08. Payments to Telecom for broadcasting to remote Aboriginal communities	1 300 000	1 010 000	1 010 000
Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth	—	15 000	6 932
Torres Strait Islands—Provision of transport facilities	—	338 800	32 833
	29 741 000	31 480 200	27 089 125
4.—Grants for Aboriginal Advancement...........	168 113000	129 300 000	123 066 534
5.—Community Development Employment Program
01. Payments to Aboriginal communities...........	97 804 200	73 160 400	73 101 475
02. Operational and equipment costs..............	19 560 800	14 594 500	14 582 892
03. Community development employment projects support programs	16 589 000	11 148 000	11 147 959
	133 954 000	98 902 900	98 832 326
Total: Division 290	378 298 000	305 398 993	293 360 512
Division 291.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	80 136 000	108 693 400	108 693 400

Department of Aboriginal Affairs—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 292.-AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Recurrent expenditure	4 488 000	4 414 000	4 414 000
Total: Department of Aboriginal Affairs........	462 922 000	418 506 393	406 467 912

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
304	Administrative...........................	48 130 000	48 717 000	96 847 000
		45 492 749	54 260 235	99 752 984
305	Australian Audit Office.....................	29 185 000	6 375 000	35 560 000
		27 270 419	4 366 284	31 636 703
306	Australian Government Retirement Benefits Office..	17 923 000	2 423 000	20 346 000
		13 691 877	310 365	14 002 242
	Total............................	95 238 000	57 515 000	152 753 000
		86455 045	58 936 884	145 391 929

DEPARTMENT OF FINANCE

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 304.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	48 130 000	46 459 178	45 492 749
2.—Property Operating Expenses................	8 492 000	2 736 784	2 708 446
3.—Other Services
01. Compensation and legal expenses.............	170 000	171 000	170 909
02. South Australia and Tasmania—Pensions for former State railways’ employees	37 100 000	39 091 200	39 091 159
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	2 000	2 000	1 304
04. Pensions to former officers or their dependants.....	40 000	37 000	36 390
05. Exchange adjustments (exchange gains may be credited to this item)	100 000	467 000	438 275
06. Payments under subsection 34a (1) of the Audit Act 1901	43 000	51 000	41 809
07. Loan servicing—Loans of Canberra Commercial Development Authority	2 763 000	11 780 000	11 770 592
08. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account)	4 000	1 000	—
09. Aborigines and Torres Strait Islanders—War gratuities	3 000	2 000	1 351
	40 225 000	51 602 200	51 551 789
Total: Division 304	96 847 000	100 798 162	99 752 984
Division 305.—AUSTRALIAN AUDIT OFFICE
1.—Running Costs (net appropriation—see section 9)..	29 185 000	27 355 000	27 270 419
2.—Property Operating Expenses................	6 372 000	4 309 607	4 288 138
3.—Other Services
01. Compensation and legal expenses.............	3 000	182 000	78 146
Total: Division 305	35 560 000	31 846 607	31 636 703
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Running Costs (net appropriation—see section 9)..	17 923 000	13 695 000	13 691 877
2.—Property Operating Expenses................	2 201 000	4 423	4 400
3.—Other Services
01. Compensation and legal expenses.............	34 000	111 000	106 760
02. Payments under subsection 34a (1) of the Audit Act 1901	188 000	200 000	199 205
	222 000	311 000	305 965
Total: Division 306	20 346 000	14 010 423	14 002 242
Total: Department of Finance...............	152 753 000	146 655 192	145 391 929

ADVANCE TO THE MINISTER FOR FINANCE

	1989-90	1988-89
	1989-90	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—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative.........................	293 946 000	81 624 000	375 570 000
		268 519 122	65 008 180	333 527 302
316	Australia-Japan Foundation.................	570 200	978 800	1 549 000
		509 623	970 258	1 479 881
317	Australian International Development Assistance Bureau	26 419 000	1 008 887 000	1 035 306 000
	Australian International Development Assistance Bureau	24 144 680	926 030 473	950 175 153
318	Australian Secret Intelligence Service..........	—	19 383 000	19 383 000
		—	17 588 137	17 588 137
319	Australian Centre for International Agricultural Research	—	17 400 000	17 400 000
	Australian Centre for International Agricultural Research	—	15 600 000	15 600 000
	Total...........................	320 935 200	1 128 272 800	1 449 208 000
		293 173 425	1 025 197 048	1318 370 473

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 315.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	293 946 000	271 502 000	268 519 122
2.—Property Operating Expenses................	11 250 200	2 353 016	2 334 011
3.—Other Services
01. Special visits program.....................	584 800	535 500	494 106
02. Destitute Australians abroad—Relief including funeral expenses	97 000	119 368	119 367
03. Australia Abroad Program..................	2 275 200	2 083 500	2 083 500
04. Local government non-beneficial rates on diplomatic and consular properties in Australia	161 000	134 100	134 100
05. Diplomatic and consular missions—Compensation..	3 000	5 100	5 100
06. Communications and Technical Services.........	8 516 700	7 196 000	7 074 999
07. Trade Facilitation Fund....................	351 700	322 100	322 090
08. Compensation and legal expenses.............	189 700	556 157	556 062
09. Overseas Publicity.......................	1 883 900	1 725 100	1 722 512
10. Protective Security Services.................	5 467 800	5819000	5 659 001
11. Interest on overseas bank overdrafts............	200 000	82 038	81 767
	19 730 800	18 577 963	18 252 604
4.—Grants and Contributions
01. International Labour Organization.............	4 307 000	3 718 300	3 718 054
02. General Agreement on Tariffs and Trade.........	688 600	673 000	662 377
03. United Nations Food and Agriculture Organization..	6 456 100	6 336 000	5 659 990
04. United Nations..........................	15 638 800	15 026 000	13 500 302
05. United Nations Educational, Scientific and Cultural Organization	5 057 000	5 076 000	4 628 829
06. International Atomic Energy Agency...........	3 025 600	2 752 900	2 752 865
07. International Maritime Organization............	152 800	152 800	149 010
08. Bureau of Permanent Court of Arbitration........	6 500	7 000	6 626
09. United Nations Peacekeeping Force in Cyprus.....	133 400	125 000	124 797
10. Organization for Economic Co-operation and Development	3 337 000	3 890 000	3 174 650
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	52 400	51 000	45 196
12. United Nations Disengagement Observer Force....	759 900	741 000	683 726
13. United Nations Interim Force in Lebanon........	3 000 300	2 827 600	2 827 495
14. Commonwealth Secretariat..................	1 393 100	1 288 000	1 272 702
15. United Nations Committee on the Elimination of Racial Discrimination	3 000	4 000	2 524
16. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	8 400	8 000	7 943
17. International Commission of Jurists............	20 000	19 000	17 480

Department of Foreign Affairs and Trade—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
18. Indonesia Project—The Australian National University	130 000	130 000	130 000
19. Commonwealth Small States office—New York....	300 000	300 000	300 000
20. United Nations Association of Australia.........	60 000	55 000	55 000
21. Australian institute of International Affairs.......	70 000	70 000	70 000
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	103 036	103 035
26. Peace and Disarmament Activities—Contribution...	585 300	400 000	400 000
27. National Pacific Cooperation Committee—Contribution	90 000	90 000	90 000
28. Human Rights Fund......................	40 000	40 000	39 564
29. Secretariat to Minerals and Energy Forum of the Pacific Economic Cooperation Conference	94 000	94 000	94 000
30. Subsidy towards travelling expenses for teams participating in the Jessup International Law Moot Court Competition	10 000	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	1 087 200	1 438 000	—
33. Commonwealth Foundation.................	365 800	331 400	331 321
34. Pacific Economic Cooperation Conference—Contribution	26 700	28 000	25 173
35. United Nations Iran/Iraq Military Observer Group...	2 445 900	2 460 601	2 369 327
36. United Nations Angola Verification Mission (Verification of Cuban Troop withdrawal)—Contribution	213 200	201 000	187 579
	50 643 000	49 428 637	44 421 565
Total: Division 315	375 570 000	341 861 616	333 527 302
Division 316.—AUSTRALIA-JAPAN FOUNDATION
1.—Running Costs (net appropriation—see section 9)..	570 200	571 900	509 623

Department of Foreign Affairs and Trade—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
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.............	10 800	10 300	2 258
	978 800	978 300	970 258
Total: Division 316	1 549 000	1 550 200	1 479 881
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.—Running Costs (net appropriation—see section 9)..	26 419 000	24 204 000	24 144 680
2.—Property Operating Expenses................	3 657 000	2 835 884	2 821 758
3.—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	15 100 000	14 620 000	14 499 165
	290 100 000	289 620 000	289 499 165
4.—Country Programs
01. Papua New Guinea and South Pacific programs....	104 600 000	103 479 000	103 423 412
02. South-East Asia programs..................	137 600 000	135 702 000	129 794 097
03. Other regions...........................	124 700 000	106 237 000	106 038 429
	366 900 000	345 418 000	339 255 938
5.—Cross-Regional Programs
01. Support programs........................	8 500 000	7 530 000	7 529 805
02. Contribution towards the education within Australia of students from developing countries	67 500 000	80 219 000	80 219 000
	76 000 000	87 749 000	87 748 805
6.—Emergency and Refugee Programs
01. Emergency aid..........................	9 500 000	9 650 000	9 649 899
02. Refugee relief programs....................	45 700 000	39 339 000	39 338 817
	55 200 000	48 989 000	48 988 716

Department of Foreign Affairs and Trade—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
7.—International Organisations
01. United Nations development organisations.......	69 000 000	66 000 000	65 980 301
02. Commonwealth development organisations.......	11900 000	10 800 000	10 798 088
03. International development and research organisations	12 300 000	11 165 000	11 128 447
	93 200 000	87 965 000	87 906 836
8.—Community and Commercial Programs
01. Voluntary organisations....................	14 500 000	12 360 000	12 359 975
02. Development education and public information....	530 000	500 000	499 829
03. Development Import Finance Facility...........	93 300 000	42 930 000	42 929 694
04. Academic and research programs..............	11 200 000	10 000 000	9 852 247
05. Trade development programs................	4 300 000	4 180 000	4 167 510
	123 830 000	69 970 000	69 809 255
Total: Division 317	1 035 306 000	956 750 884	950 175 153
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division)	19 383 000	17 588 137	17 588 137
Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
(for payment to the Australian Centre for International Agricultural Research Trust Fund)	17 400 000	15 600 000	15 600 000
Total: Department of Foreign Affairs and Trade......	1 449 208 000	1 333 350 837	1 318 370 473

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative..........................	145 886 000	131 223 000	277 109 000
		128 474 313	101 473 924	229 948 237
361	Albury-Wodonga Development Corporation......	—	350 000	350 000
		—	450 000	450 000
	Total................................	145 886 080	131 573 000	277 459 000
		128 474 313	101 923 924	230 398 237

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	145 886 000	130 727 500	128 474 313
2.—Property Operating Expenses................	30 972 000	16 482 998	14 719 121
3.—Other Services
01. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account)	50 000	50 000	50 000
02. Voluntary agencies and community groups—Expenses associated with refugees	1 308 000	1 198 000	1 078 137
03. Intergovernmental Committee for Migration—Contribution	595 000	576 000	470 484
04. Maintenance of unattached refugee children.......	268 000	257 000	126 249
05. National Accreditation Authority for Translators and Interpreters—Contribution	319 000	335 000	334 572
06. Accommodation and services for refugees and migrants at migrant centres and flats	5 176 000	5 271 000	4 967 082
07. Payments under subsection 34a(1) of the Audit Act 1901	5 000	5 000	—
08. Compensation and legal expenses.............	202 000	665 000	653 493
09. Local Government Development Program........	2 150 000	2 000 000	1 999 186
10. Local Government Scholarships Scheme—Canberra College of Advanced Education	57 000	57 000	57 000
Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory	—	5 000	—
	10 130 000	10 419 000	9 736 203
4.—Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements—Pass-age and associated costs	5 778 000	6 214 000	4 066 730
5.—Adult Migrant Education
01. Adult Migrant Education Program.............	71 573 000	61 992 000	61 980 625
6.—Grants-in-Aid
01. Assistance for migrant community development and welfare	12 770 000	11 431 000	10 971 245
Total: Division 360	277 109 000	237 266 498	229 948 237

Department of Immigration, Local Government and Ethnic Affairs—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 361.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For Expenditure under the Albury-Wodonga Development Act 1973—Recurrent expenditure	350 000	450 000	450 000
Total: Department of Immigration Local Government and Ethnic Affairs	277 459 000	237 716 498	230 398 237

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1989—90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative...........................	37 380 000	18 302 000	55 682 000
		36 735 209	8 709 037	45 444 246
366	Affirmative Action Agency..................	1 403 000	240 000	1 643 000
		1 019 428	247 667	1 267 095
367	Australian Trade Union Training Authority........	—	8 867 000	8 867 000
		—	8 747 000	8 747 000
368	Australian Industrial Registry.................	23 716 000	8 429 000	32 145 000
		20 988 361	8 963 476	29 951 837
369	National Occupational Health and Safety Commission	—	19 291 000	19 291 000
		—	17 720 000	17 720 000
370	Remuneration Tribunal.....................	503 000	246 000	749 000
		545 990	250 096	796 086
371	Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees	—	163 328 000	163 328 000
		—	98 578 678	98 578 678
	Total............................	63 002 000	218 703 000	281 705 000
		59 288 988	143 215 954	202 504 942

DEPARTMENT OF INDUSTRIAL RELATIONS

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 365.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	37 380 000	37 417 800	36 735 209
2.—Property Operating Expenses................	7 803 000	6 128 170	6 087 178
3.—Other Services
01. Workplace Reform Program.................	9 493 000	2 274 000	2 139 653
02. Compensation and legal expenses.............	556 000	549 800	130 748
03. Assistance for union restructuring.............	450 000	200 000	—
Compensation pursuant to the ‘Building Industry Code of Conduct’ for losses caused by industrial action in the building industry	—	352 000	351 458
	10 499 000	3 375 800	2 621 859
Total: Division 365	55 682 000	46 921 770	45 444 246
Division 366.—AFFIRMATIVE ACTION AGENCY
1.—Running Costs (net appropriation—see section 9)..	1 403 000	1 229 500	1 019 428
2.—Property Operating Expenses................	240 000	248 906	247 667
Total: Division 366	1 643 000	1 478 406	1 267 095
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Recurrent expenditure	8 867 000	8 747 000	8 747 000
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY
1.—Running Costs (net appropriation—see section 9)..	23 716 000	21 258 800	20 988 361
2.—Property Operating Expenses................	8 429 000	8 979 260	8 934 528
Other Services
Compensation and legal expenses.................	—	37 000	28 948
Total: Division 368	32 145 000	30 275 060	29 951 837

Department of Industrial Relations—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Recurrent expenditure	19 291 000	17 866 000	17 720 080
Division 370.—REMUNERATION TRIBUNAL
1.—Running Costs (net appropriation—see section 9)..	503 000	549 100	545 990
2.—Property Operating Expenses................	246 000	251 347	250 096
Total: Division 370	749 000	800 447	796 086
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	163 328 000	108 423 046	98 578 678
Totol: Department of Industrial Relations.......	281 705 000	214 511 729	202 504 942

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative........................	53 208 600	145 897 500	199 106 100
		48 749 853	169 592 094	218 341 947
381	Australian Customs Service...............	207 637 000	44 612 000	252 249 000
		204 833 379	36 379 622	241 213 001
382	Australian Institute of Marine Science.........	—	11 090 700	11 090 700
		—	10 230 000	10 230 000
383	Australian Nuclear Science and Technology Organisation	—	45 770 700	45 770 700
		—	44 510 700	44 510 700
384	Australian Trade Commission..............	—	266 493 000	266 493 000
		—	297 067 000	297 067 000
385	Automotive Industry Authority.............	990 100	9 500 000	10 490 100
		975 494	8 449 575	9 425 069
386	Commonwealth Scientific and Industrial Research Organisation	—	362 966 300	362 966 300
		—	330 078 500	330 078 500
387	Australian Manufacturing Council Secretariat....	2 631 900	—	2 631 900
		2 521 946	—	2 521 946
388	National Standards Commission............	—	1 256 300	1 256 300
		—	1 312 400	1 312 400
389	Patent, Trade Marks and Designs Office.......	29 467 900	4 367 000	33 834 900
		27 705 838	1 773 821	29 479 659
390	Anti-Dumping Authority.................	782 000	—	782 000
		542 681	—	542 681
391	Textiles, Clothing and Footwear Development Authority	1 069 000	10 000 000	11 069 000
		1 013 138	7 249 858	8 262 996
	Total..........................	295 786 500	901 953 500	1 197 740 000
		286 342 329	906 643 570	1 192 985 899

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	53 208 600	49 479 900	48 749 853
2.—Property Operating Expenses................	9 571 000	9 559 294	9 465 983
3.—Bounty and Subsidy Assistance
01. Bounty and advances on account of bounty under the Bounty (Books) Act 1986	21 687 300	25 825 400	25 512 027
02. Bounty and advances on account of bounty under the Bounty (Bed Sheeting) Act 1977	3 000 000	1 200 000	1 132 939
03. Bounty and advances on account of bounty under the Bounty (Commercial Motor Vehicles) Act 1978	102 000	999 100	968 610
04. Subsidy and advances on account of subsidy under the Subsidy (Grain Harvesters and Equipment) Act 1985	676 300	6 030 000	2 560 473
05. Bounty and advances on account of bounty under the Bounty. (Metal-working Machines and Robots) Act 1985	14 482 300	15 826 000	15 518 594
06. Bounty and advances on account of bounty under the Bounty (Ship Repair) Act 1986	721 500	3 254 000	3 199 070
07. Subsidy and advances on account of subsidy under the Subsidy (Cultivation Machines and Equipment) Act 1986	1 359 700	13 065 000	12 028 735
08. Bounty and advances on account of bounty under the Bounty (Injection-moulding Equipment) Act 1979	148 700	188 200	149 433
Subsidy and advances on account of subsidy under the Fertilisers Subsidy Act 1986	—	13 000 000	12 646 635
	42 177 800	79 387 700	73 716 516
4.—Assistance for Industry Research and Development
01. Building Research (for payment to the Building Research Trust Account	250 000	250 000	250 000
02. Industrial Research and Development Incentives Act 1976—Project grants	700 000	4 600 000	2 755 144
03. Industrial Research and Development Incentives Act 1976—Public interest projects	37 000	387 000	324 651
04. Payments under the Industry Research and Development Act 1986	38 309 000	33 429 000	31 822 845
05. National Procurement Development Program......	6 430 000	3 900 000	3 900 000
Industrial Research and Development Incentives Act 1976—Commencement grants	—	80 000	79 915
	45 726 000	42 646 000	39 132 555

Department of Industry, Technology and Commerce—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
5.—Industry Assistance Program
01. Heavy Engineering Industry Program—Development	6 000 000	19 760 000	13 321 746
02. Heavy Engineering Industry Program—Interest subsidy	6 040 000	3 870 000	3 870 000
03. National Industry Extension Service............	5 553 200	5 278 500	5 244 077
04. Malaria Joint Venture—For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970	950 000	1 155 000	1 151 487
05. National Space Program....................	4 444 300	5 446 100	5 430 475
06. Technology Development Programs............	3 295 000	1 390 000	1 084 498
07. Information Industries Strategy...............	2 100 000	1 850 000	1 849 953
	28 382 500	38 749 600	31 952 236
6.—Other Services
01. Compensation and legal expenses.............	79 600	205 700	126 921
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 Costs Reduction Program.............	3 710 000	375 000	373 892
05. International Science and Technology Co-operation Programs	4 056 500	977 800	973 374
06. Contribution towards internationally funded projects (for payment to the Industry, Technology and Commerce—Projects for Other Governments and International Bodies Trust Account)	180 000	220 000	220 000
07. Association for Science Co-operation in Asia—Meetings and seminars	32 600	14 700	14 482
08. Science Innovation Programs................	591 700	516 600	519 859
09. Australian Trade Commission—National interest claims	5 900 000	14 000 000	8 395 036
10. Payment to the Australia/Japan Joint Feasibility Study into the Multifunction Polis Proposal Trust Account	885 000	100 000	100 000
Payments under subsection 34a (1) of the Audit Act 1901	—	149 500	149 140
	15 560 400	16 684 300	10 997 704

Department of Industry, Technology and Commerce—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
7.—Grants-in-Aid
01. Support for industry service organisations........	4 449 800	4 297 100	4 297 100
02. Australian Fire Protection Association— Contribution	30 000	30 000	30 000
	4 479 800	4 327 100	4 327 100
Total: Division 380	199 106 100	240 833 894	218 341 947
Division 381.—AUSTRALIAN CUSTOMS SERVICE
1—Running Costs (net appropriation—see section 9)...	207 637 000	206 871 813	204 833 379
2.—Property Operating Expenses................	27 330 000	19 420 568	19 171 743
3.—Other Services
01. Compensation and legal expenses.............	1 760 000	2 962 000	2 770 731
02. Customs Co-operation Council—Contribution.....	150 000	176 000	175 477
03. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies	700 000	740 000	693 258
04. Coastal surveillance......................	14 672 000	13 719 687	12 252 111
Sale of Petroleum Products (Northern Territory)—Financial assistance	—	1 948 000	1 268 700
Payments under subsection 34a (1) of the Audit Act 1901	—	47 700	47 602
	17 282 000	19 593 387	17 207 879
Total: Division 381	252 249 000	245 885 768	241 213 001
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972—Recurrent expenditure	11 090 700	10 230 000	10 230 000
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987—Recurrent expenditure	45 770 700	44 510 700	44 510 700

Department of Industry, Technology and Commerce—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 384.—AUSTRALIAN TRADE COMMISSION
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses.......................	104 897 000	102 058 000	102 058 000
02. Interest subsidy for financing eligible export transactions	21 596 000	14 009 000	14 009 000
03. Payments under the Export Market Development Grants Act 1974	132 000 000	171 000 000	171 000 000
04. Other Export Market Development Schemes......	5 000 000	6 000 000	6 000 000
05. Agricultural Marketing Innovation Fund.........	3 000 000	4 000 000	4 000 000
Total: Division 384	266 493 000	297 067 000	297 067 000
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Running Costs (net appropriation—see section 9)..	990 100	1 089 700	975 494
2.—Other Services
01. Motor Vehicles and Components Development Grants Scheme	9 500 000	22 000 000	8 415 515
Assistance for management improvement........	—	34 100	34 060
	9 500 000	22 034 100	8 449 575
Total: Division 385	10 490 100	23 123 800	9 425 069
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure	362 966 300	330 078 500	330 078 500
Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
1.—Running Costs...........................	2 631 900	2 545 200	2 521 946
Division 388.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure	1 256 300	1 312 400	1 312 400

Department of Industry, Technology and Commerce—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Running Costs...........................	29 467 900	27 894 350	27 705 838
2.—Property Operating Expenses................	3 743 000	1 217 035	1 210 973
3.—Other Services
01. World Intellectual Property Organisation—Contribution	473 000	581 500	404 909
02. International Patent Documentation Centre—Contribution	39 000	49 500	36 753
03. Compensation and legal expenses.............	112 000	195 800	121 186
	624 000	826 800	562 848
Total: Division 389	33 834 900	29 938 185	29 479 659
Division 390—ANTI-DUMPING AUTHORITY
1.—Running Costs...........................	782 000	660 000	542 681
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.—Running Costs...........................	1 069 000	1 026 800	1 013 138
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	2 000 000	—
02. Textiles, Clothing and Footwear Industries Development Strategy—Export Development Program	1 500 000	1 500 000	1 500 000
03. Textiles, Clothing and Footwear Industries Development Strategy—Development assistance	6 500 000	6 500 000	5 749 858
	10 000 000	10 000 000	7 249 858
Total: Division 391	11 069 000	11 026 800	8 262 996
Total: Department of Industry Technology and Commerce	1 197 740 000	1 237 212 247	1 192 985 899

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation—1989—90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
490	Administrative...........................	73 278 000	103 167 000	176 445 000
		69 196 107	89 240 921	158 437 028
491	Australian Quarantine and Inspection Service......	160 821 000	7 748 000	168 569 000
		146 133 006	7 478 625	153 611 631
492	Australian Bureau of Agricultural and Resource Economics	12 423 000	1 432 000	13 855 000
	Australian Bureau of Agricultural and Resource Economics	12 881 747	1 522 148	14 403 895
493	Bureau of Mineral Resources, Geology and Geophysics	42 860 000	4 338 000	47 198 000
		39 988 236	1 085 282	41 073 518
494	Joint Coal Board.........................	—	2 310 000	2 310 000
		—	2 235 000	2 235 000
	Total............................	289 382 000	118 995 000	408 377 000
		268 199 096	101 561 976	369 761 072

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	73 278 000	71 103 800	69 196 107
2.—Property Operating Expenses................	10 222 000	2 029 379	1 998 211
3.—Other Services
01. Compensation and legal expenses.............	1 451 000	3 184 000	2 075 581
Payments under subsection 34a(1) of the Audit Act 1901	—	110 000	109 907
	1 451 000	3 294 000	2 185 488
4.—Industries Development
01. Wool Promotion-Contribution................	25 000 000	25 000 000	25 000 000
02. Australian Horticultural Corporation............	2 078 000	2 000 000	1 641 486
03. Horticultural Research and Development Corporation	150 000	370 000	281 148
04. Australian Tobacco Board — Allocation of tobacco charges	265 000	220 000	220 000
05. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)	4 519 000	4 366 000	3 945 193
06. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)	750 000	900 000	874 986
07. Torres Strait fisheries research and monitoring program	412 000	602 000	602 000
08. East Coast Tuna Research Program............	242 000	190 000	41 500
09. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests	1 486 000	2 971 000	2 948 559
10. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands	234 000	463 000	463 000
11. Administration of Petroleum Royalty arrangements..	33 000	31 000	27 283
12. Commonwealth defence of common law actions arising from atomic test—Legal and associated costs	340 000	626 000	543 576
13. Administration of Kakadu exploration licences.....	42 000	100 000	22 776
14. Management of former atomic test sites.........	556 000	742 000	733 459
15. Coal Co-operation with China................	132 000	161 000	69 265
16. International organisations—Contributions.......	1 125 000	1 183 000	1 057 019
17. Apprehension of foreign fishing vessels.........	750 000	386 000	385 554
18. Australasian Coal and Shale Employees’ Federation (Miners’ Federation)—Grant-in-aid	40 000	20 000	20 000
Meat and Live-stock Industry—Marketing innovations grant	—	2 500 000	2 500 000
	38 154 000	42 831 000	41 376 804

Department of Primary Industries and Energy—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
5.—Infrastructure and Support
01. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account)	6 628 000	5 198 000	2 696 000
02. Water resources assessment and research—Grants..	7 400 000	7 700 000	7 698 495
03. Murray-Darling Basin Commission............	1 184 000	693 000	693 000
04. National Afforestation Program—Grants to organisations	1 930 000	1 500 000	1 430 597
05. Forestry scholarships......................	97 000	94 000	93 478
06. Payments to State Authorities in connection with War Service Land Settlement	1 378 000	1 262 000	1 211 019
07. Rural Community Services..................	2 475 000	3 142 000	2 722 886
08. Primary Industries Marketing Skills Program......	2 000 000	1 000 000	996 989
09. Farm Management Advisory Skills Program......	300 000	600 000	245 990
	23 392 000	21 189 000	17 788 454
6.—Research and Assessment
01. Payments for analytical testing...............	5 987 000	7 128 000	4 015 829
02. Payment to Commonwealth Scientific and Industrial Research Organisation—Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea	5 465 000	5 306 000	5 241 000
03. Australian Plague Locust Commission—Contribution	1 003 000	1 005 000	618 035
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund)	5 000 000	4 000 000	4 000 000
05. Quarantine research.......................	40 000	40 000	—
06. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	10 600 000	11 068 000	11 068 000
07. Renewable energy research (for payment to the Renewable Energy Research Trust Account)	900 000	500 000	500 000
08. Energy Management Program (including payments to relevant trust accounts)	953 000	450 000	387 100
Payment to Commonwealth Scientific and Industrial Research Organisation—Conservation of plant genetic resources—Upgrade of storage facilities	—	80 000	62 000
	29 948 000	29 577 000	25 891 964
Total: Division 490	176 445 000	170 024 179	158 437 028

Department of Primary Industries and Energy—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.—Running Costs (net appropriation—see section 9)..	160 821 000	146 566 000	146 133 006
2.—Property Operating Expenses................	5 543 000	4 492 413	4 410 184
3.—Other Services
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	2 153 000	2 078 000	1 981 560
02. Compensation and legal expenses.............	52 000	1 103 000	1 086 881
	2 205 000	3 181 000	3 068 441
Total: Division 491	168 569 000	154 239 413	153 611 631
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.—Running Costs (net appropriation—see section 9)..	12 423 000	12 975 000	12 881 747
2.—Property Operating Expenses................	1 432 000	1 529 767	1 522 148
Total: Division 492	13 855 000	14 504 767	14 403 895
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs (net appropriation—see section 9)..	42 860 000	40 513 000	39 988 236
2.—Property Operating Expenses	4 016 000	992 502	970 799
3.—Other Services
01. Compensation and legal expenses.............	302 000	186 000	94 483
02. International Geological Correlation project—Grant-in-aid	20 000	20 000	20 000
	322 000	206 000	114 483
Total: Division 493	47 198 000	41 711 502	41 073 518
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	2 310 000	2 235 000	2 235 000
Total: Department of Primary Industries and Energy..	408 377 000	382 714 861	369 761 072

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative...........................	23 482 500	19 549 700	43 032 200
		22 980077	16 626 783	39 606 860
512	Australian Science and Technology Council.......	1 486 900	—	1 486 900
		1 479 575	—	1 479 575
513	Commonwealth Ombudsman.................	3 650 200	728 400	4 378 600
		3 584 242	552 913	4 137 155
514	Economic Planning Advisory Council...........	—	1 711 000	1 711 000
		—	1 429 067	1 429 067
515	Resource Assessment Commission.............	4 100 000	1 087 000	5 187 000
		—	—	—
516	Governor-General’s Office and Establishments.....	5 478 700	1 743 600	7 222 300
		5 313 001	967 396	6 280 397
517	Merit Protection and Review Agency............	2 831 200	1 174 000	4 005 200
		2 929 027	994 850	3 923 877
518	Office of the Inspector-General of Intelligence and Security	—	345 500	345 500
		—	292 999	292 999
519	Office of National Assessments...............	—	4 772 800	4 772 800
		—	3 680 626	3 680 626
520	Public Service Commissioner.................	7 648 500	1 061 000	8 709 500
		7 835 459	199 092	8 034 551
	Australian Bicentennial Authority..............	—	—	—
		—	19 890 800	19 890 800
	Total............................	48 678 000	32 173 000	80 851 000
		44 121 381	44 634 526	88 755 907

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	23 482 500	23 242 000	22 980 077
2.—Property Operating Expenses................	4 320 600	586 707	583 787
3.—Other Services
01. Payments under subsection 34a(1) of the Audit Act 1901	16 000	16 000	14 613
02. Australian National University—Centre for Research on Federal Financial Relations	239 200	195 000	195 000
03. State occasions and guests of government........	3 748 900	8 262 500	6 020 009
04. Women’s Programs.......................	2 038 800	1 772 000	1 771 959
05. Official establishments other than Governor-General’s residences	3 545 700	3 560 600	3 347 163
06. Compensation and legal expenses.............	100 000	175 800	117 606
07. Multicultural affairs......................	3 450 000	2 900 000	2 899 912
08. Australian Protective Service—Guarding services at Governor-General’s residences	2 071 500	1 670 000	1 665 234
09. Grants-in-aid...........................	19 000	11 500	11 500
	15 229 100	18 563 400	16 042 996
Total: Division 500	43 032 200	42 392 107	39 606 860
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Running Costs (net appropriation—see section 9)..	1 486 900	1 486 900	1 479 575
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs (net appropriation—see section 9)..	3 650 200	3 625 500	3 584 242
2.—Property Operating Expenses................	728 400	555 682	552 913
Total: Division 513	4 378 600	4 181 182	4 137 155
Division 514—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure	1 711 000	1 484 400	1 429 067

Department of the Prime Minister and Cabinet—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 515.—RESOURCE ASSESSMENT COMMISSION
1.—Running Costs (net appropriation—see section 9)..	4 100 000	—	—
2.—Property Operating Expenses................	1 087 000	—	—
Total: Division 515	5 187 000	—	—
Division 516.—GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS
1.—Running Costs (net appropriation—see section 9)..	5 478 700	5 479 500	5 313 001
2.—Property Operating Expenses................	813 600	469 025	289 693
3.—Other Services
01. Australian Honours Insignia, Warrants and Investitures	930 000	680 600	665 430
Compensation and legal expenses..............	—	20 500	12 273
	930 000	701 100	677 703
Total: Division 516	7 222 300	6 649 625	6 280 397
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs (net appropriation—see section 9)..	2 831 200	2 956 200	2 929 027
2.—Property Operating Expenses................	1 174 000	995 860	990 897
Other Services
Compensation and legal expenses.................	—	108 400	3 953
Total: Division 517	4 005 200	4 060 460	3 923 877
Division 518.—OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY	345 500	293 000	292 999
Division 519.—OFFICE OF NATIONAL ASSESSMENTS	4 772 800	3 681 000	3 680 626

Department of the Prime Minister and Cabinet—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 520.—PUBLIC SERVICE COMMISSIONER
1.—Running Costs (net appropriation—see section 9)..	7 648 500	7 852 900	7 835 459
2.—Property Operating Expenses................	1 051 000	—	—
3.—Other Services
01. Compensation and legal expenses.............	10 000	200 000	199 092
Total: Division 520	8 709 500	8 052 900	8 034 551
AUSTRALIAN BICENTENNIAL AUTHORITY
For expenditure under the Australian Bicentennial Authority Act 1980	—	19 890 800	19 890 800
Total: Department of the Prime Minister and Cabinet	80 851 000	92 172 374	88 755 907

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1989—90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative............................	654 172 200	160 170 000	814 342 200
		610 622 027	128 017 367	738 639 394
561	Australian Institute of Family Studies............	—	1 155 800	1 155 800
		—	—	—
	Total.............................	654 172 200	161 325 800	815 498 000
		610 622 027	128 017 367	738 639 394

DEPARTMENT OF SOCIAL SECURITY

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	654 172 200	614 551 500	610 622 027
2.—Property Operating Expenses................	118 327 000	85 005 972	82 191 215
3.—Other Services
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	40 600 000	42 608 296	42 608 296
02. Payments to universities and other organisations for special studies and research	800 000	855 900	855 877
03. Payments under subsection 34a (1) of the Audit Act 1901	90 000	90 000	76 795
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	6 000	5 243
05. Compensation and legal expenses.............	347 000	2 105 223	2 102 665
Compensation to persons affected by the Social Security Conspiracy Case	—	214 000	177 276
	41 843 000	45 879 419	45 826 152
Total: Division 560	814 342 200	745 436 891	738 639 394
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVa of the Family Law Act 1975—Recurrent expenditure	1 155 800	—	—
Total: Department of Social Security..........	815 498 000	745 436 891	738 639 394

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
660	Administrative............................	169 364 000	81 631 000	250 995 000
		173 156918	93 431 699	266 588 617
661	Australian National Railways Commission..........	—	58 700 000	58 700 000
		—	51 000 000	51 000 000
662	Broadcasting and Television Services.............	—	589 049 000	589 049 000
		—	546 958 924	546 958 924
663	Independent Air Fares Committee...............	600 000	—	600 000
		611 354	—	611 354
664	Inter-State Commission......................	1 412 000	291 000	1 703 000
		1 642 853	291 721	1 934 574
665	Regulation of Broadcasting and Television..........	—	8 514 000	8 514 000
		—	9 994 000	9 994 000
666	Civil Aviation Authority......................	—	74 510 000	74 510 000
		—	71 440 000	71 440 000
667	Australian Telecommunications Authority..........	—	5 667 000	5 667 000
		—	—	—
668	Waterfront Industry Reform Authority............	2 060 000	—	2 060 000
		—	—	—
669	Shipping Industry Reform Authority..............	443 000	—	443 000
		—	—	—
	Total..............................	173 879 000	818 362 000	992 241 000
		175411 125	773 116 344	948 527 469

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 660.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	169 364 000	176 316 000	173 156 918
2.—Property Operating Expenses................	24 236 000	14 342 741	14 162 142
3.—Other Services
01. Free or concessional fares and freights..........	3 600 000	3 738 000	2 995 901
02. Tasmanian Freight Equalisation Scheme.........	34 500 000	34 401 000	34 400 994
03. Search and rescue........................	1 270 000	1 125 000	1 012 576
04. Air services—Subsidy.....................	1 019 000	963 000	878 844
05. Oil pollution incidents.....................	100 000	800 000	631 819
06. Compensation and legal expenses.............	1 700 000	3 057 000	3 053 775
07. Australian Council for Radio for the Print Handicapped—Transmission subsidy	100 000	100 000	—
International Telecommunication Union Conference	—	550 000	220 275
Payments under subsection 34a(1) of the Audit Act 1901	—	34 000	33 346
Subsidy for commercial airlines...............	—	129 000	128 419
	42 289 000	44 897 000	43 355 949
4.—Grants and Contributions
01. Australian Motorcycle council—Grant..........	5 000	5 000	—
02. Aviation organisations—Contributions..........	79 000	79 000	78 800
03. Aerodrome Local Ownership Plan—Development grant	948 000	24 053 000	24 052 418
04. Aerodrome Local Ownership Plan—Maintenance grant	8 408 000	6 459 000	6 249 604
05. International Telecommunication Union—Contribution	3 404 000	3 478 000	3 293 840
06. Asia-Pacific Telecommunity—Contribution.......	178 000	152 000	147 546
07. Grants in support of public broadcasting.........	1 879 000	1 768 000	1 768 000
08. Australian Council for Radio for the Print Handicapped—Grant	125 000	125 000	125 000
09. Marine Rescue Association of Australia—Grant....	80 000	100 000	100 000
Australian Shippers’ Council—Contribution.......	—	120 000	98 400
	15 106 000	36 339 000	35 913 608
Total: Division 660	250 995 000	271 894 741	266 588 617

Department of Transport and Communications—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy Provided as Annual Revenue Supplement
01. Mainland passenger operations...............	35 000 000	31 200 000	31 200 000
02. Mainland commercial and other operations.......	9900 000	8900 000	8900 000
03. Tasmanian railway system..................	13 800 000	10900 000	10 900 000
Total: Division 661	58 700 000	51 000 000	51 000 000
Division 662.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Corporation—Recurrent expenditure
01. General activities—Domestic services..........	445 412 000	417 127 000	417 127 000
02. General activities—Radio Australia............	12 900 000	11 923 000	11 923 000
	458 312 000	429 050 000	429 050 000
2.—Special Broadcasting Service—Recurrent expenditure	58 950 000	56 000 000	56 000 000
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	71 787 000	65 024 000	61 908 924
Total: Division 662	589 049 000	550 074 000	546 958 924
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs (net appropriation—see section 9)..	600 000	661 000	611 354
Division 664.—INTER-STATE COMMISSION
1.—Running Costs (net appropriation—see section 9)..	1 412 000	1 647 000	1 642 853
2.—Property Operating Expenses................	291 000	293 180	291 721
Total: Division 664	1 703 000	1 940 180	1 934 574
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—Australian Broadcasting Tribunal—Recurrent expenditure	8 514 000	9 994 000	9 994 000

Department of Transport and Communications—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 666.—CIVIL AVIATION AUTHORITY
1.—For expenditure under the Civil Aviation Act 1988..	74 510 000	71 440 000	71 440 000
Division 667.—AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.—For expenditure under the Telecommunications Act 1989—Recurrent expenditure	5 667 000	—	—
Division 668.—WATERFRONT INDUSTRY REFORM AUTHORITY
1.—Running Costs...........................	2 060 000	—	—
Division 669.—SHIPPING INDUSTRY REFORM AUTHORITY
1.—Running Costs...........................	443 000	—	—
Total: Department of Transport and Communications	992 241 000	957 003 921	948 527 469

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative........................	22 118 000	50 154 000	72 272 000
		21 734 972	56 102 107	77 837 079
671	Australian Bureau of Statistics..............	142 765 000	22 939 000	165 704 000
		134 473 634	14 009 937	148 483 571
672	Australian Taxation Office................	717 534 000	180 687 000	898 221 000
		608 790 530	108 677 150	717 467 680
673	Industries Assistance Commission...........	10 434 000	2 012 000	12 446 000
		11 016 529	532 400	11 548 929
674	Prices Surveillance Authority...............	2 228 000	1 155 000	3 383 000
		1 792 937	730 915	2 523 852
675	Insurance and Superannuation Commission.....	9 108 000	1 661 000	10 769 000
		7 873 464	1 562 190	9 435 654
	Total..........................	904 187 000	258 608 000	1 162 795 000
		785 682 066	181 614 699	967 296 765

DEPARTMENT OF THE TREASURY

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Running Costs (net appropriation—see section 9)..	22 118 000	22 188 000	21 734 972
2.—Property Operating Expenses................	3 926 000	106 023	65 673
3.—Other Services
01. Compensation and legal expenses.............	10 000	47 000	45 062
02. Loan management expenses.................	11 150 000	18 000 000	13 210 549
03. Overseas bond issues—Payments in respect of lapsed coupons	10 000	5 936	5 882
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	—
06. Australian Pensioners Federation—Grant for representation on the Price Watch Network	18 000	18 000	—
07. 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)	35 000 000	30 000 000	19 346 618
Telecom—Refund of sales tax and customs duty....	—	23 404 000	23 403 323
	46 228 000	71 514 936	56 036 434
Total: Division 670	72 272 000	93 808 959	77 837 079
Division 671.—AUSTRALIAN BUREAU OF STATISTICS
1.—Running Costs (net appropriation—see section 9)..	142 765 000	136 230 000	134 473 634
2.—Property Operating Expenses................	22 884 000	13 458 399	13 366 835
3.—Other Services
01. Compensation and legal expenses.............	55 000	714 000	643 102
Total: Division 671	165 704 000	150 402 399	148 483 571

Department of the Treasury—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs (net appropriation—see section 9)..	717 534 000	625 617 000	608 790 530
2.—Property Operating Expenses................	171 334 000	101 491 849	100 957 118
3.—Other Services
01. Payments under subsection 34a (1) of the Audit Act 1901	8 000	47 000	42 410
02. Compensation and legal expenses.............	9 195 000	11 478 000	7 635 117
03. Child Support Agency—Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	150 000	100 000	42 505
	9 353 000	11 625 000	7 720 032
Total: Division 672	898 221 000	738 733 849	717 467 680
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs (net appropriation—see section 9)..	10 434 000	11 196 000	11 016 529
2.—Property Opernting Expenses................	1 874 000	354 186	352 420
3.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project	138 000	130 000	130 000
Compensation and legal expenses..............	—	50 000	49 980
	138 000	180 000	179 980
Total: Division 673	12 446 000	11 730 186	11 548 929
Division 674.—PRICES SURVEILLANCE AUTHORITY
1.—Running Costs (net appropriation—see section 9)..	2 228 000	2 096 000	1 792 937
2.—Property Opernting Expenses................	1 155 000	734 575	730 915
Total: Division 674	3 383 000	2 830 575	2 523 852

Department of the Treasury—continued

	1989-90	1988-89
	1989-90	Appropriation	Expenditure
	$	$	$
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION
1.—Running Costs (net appropriation—see section 9)..	9 108 000	8 051 000	7 873 464
2.—Property Operating Expenses................	1 651 000	1 568 533	1 560 720
3.—Other Services
01. Compensation and legal expenses.............	10 000	10 000	1 470
Total: Division 675	10 769 000	9 629 533	9 435 654
Total: Department of the Treasury...............	1 162 795 000	1 007 135 501	967 296 765

[Minister’s second reading speech made in— House of Representatives on 15 August 1989 Senate on 5 October 1989]

Printed by Authority by the Commonwealth Government Printer (142/89)

Appropriation Act (No. 1) 1989-90

Administered by Department of Finance

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