Appropriation Act (No. 1) 1991-92
No. 164 of 1991
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992, and for related purposes
[Assented to 13 November 1991]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 1) 1991-92.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $14 650 161 000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1992, the sum of $14 650 161 000.
30398 Cat. No. 91 4553 3
Appropriation of $26 693 962 000
4. The following sums amounting in the aggregate, as appears in Schedule 1, to $26 693 962 000, are appropriated, and are taken to have been appropriated as from 1 July 1991, for the services expressed in Schedule 3 in respect of the year that commenced on that day:
(a) the sum appropriated by section 4 of the Supply Act (No. 1) 1991-92 as that Act is affected by this Act (being the sum appropriated by that section as originally in force less the amounts specified in Schedule 2, which are the amounts by which the amounts originally appropriated under the Division and subdivision, in the Schedule to that Act that are specified in Schedule 2 were reduced by this Act); and
(b) the sum specified in section 3 of this Act.
Additional appropriation in respect of increases in salaries
5. (1) In addition to the sums 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 1992 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 year ending 30 June 1992, in accordance with a law, or an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in subsection (2) in salaries and in payments in the nature of salary 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) 1991-92 and applied in payment of salaries, or payments in the nature of salary, for which provision is made in Schedule 3 are taken to have been issued and applied under this Act.
Further issue, application and appropriation
7. (1) In addition to the sums referred to in 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 1992, such amounts as the Minister for Finance from time to time determines.
(2) The amounts 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 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 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
(c) from the provision of services;
may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
Department of Administrative Services
10. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) section 9 were omitted; and
(b) the amount appropriated under Subdivision 3 of Division 115 in the schedule to that Act for making payments for other services for the Department of Administrative Services, and each amount that included that amount, were reduced by $15 864 000.
Department of the Arts, Sport, the Environment, Tourism and Territories
11. (1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if Subdivisions 5, 6 and 7 of Division 135 in the Schedule were omitted and the following subdivision were substituted:
“5. —Cultural Development Program (including payments to relevant trust accounts) | 41 470 000 | — “. |
(2) Any payment that was made before the commencement of this section out of money appropriated under Subdivision 6 or 7 of Division 135 in the Schedule to the Supply Act (No. 1) 1991-92 is taken, for all purposes, to have been made out of money appropriated under Subdivision 5 of Division 135 in the Schedule to that Act.
(3) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under Subdivision 3 of Division 146 in the schedule to mat Act for making payments for other services for the Bureau of Meteorology, and each amount that included that amount, were reduced by $2 615 000; and
(b) the amount appropriated under Subdivision 1 of Division 146 in the schedule to that Act for making payments for running costs for the Bureau of Meteorology, and each amount that included that amount, were increased by $2 615 000.
(4) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Subdivision 1, 2 or 3 of Division 148 in the Schedule 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 the establishment of the body and ending on 30 June 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs, property operating expenses or collection expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(5) Any determination made under subsection 10(1) of the Supply Act (No. 1) 1991-92 is taken, for the purposes of of this Act, to be a determination made under subsection (1) in respect of the period referred to in paragraph (1)(a).
(6) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Subdivision 1 of Division 153 in the Schedule 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 the establishment of the body and ending on 30 June 1992; 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.
(7) Any determination made under subsection 10 (2) of the Supply Act (No.1) 1991-92 is taken, for the purposes of of this Act, to be a determination made under subsection (3) in respect of the period referred to in paragraph (3)(a).
Attorney-General’s Department
12. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if the reference to Judges’ Long Service Leave appearing in each of Divisions 180, 181 and 183 were a reference to Judges’ Long Leave.
Department of Defence
13. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under Division 234 in the Schedule to that Act for making payments to Aerospace Technologies of Australia Pty Ltd, and each amount that included that amount, were reduced by $2 490 000.
(b) the reference to Construction, Acquisition and Consultants in Division 236 in the Schedule to that Act were a reference to Construction, Acquisitions and Leases; and
(c) the reference to Property Operations in Division 236 in the Schedule to that Act were a reference to Facilities Operations.
Department of Employment, Education and Training
14. (1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under Subdivision 6 of Division 270 in the Schedule to that Act for Special Employment, Education and Income Support were reduced by $158 121 000; and
(b) the amount appropriated under Subdivision 7 of Division 270 in the Schedule to that Act for Labour Market Operations were reduced by $15 333 000; and
(c) there were included in the Schedule, after Subdivision 8 of Division 270 in that Schedule, the following subdivision:
“9. —Labour Market Program Assistance to Jobseekers and Industry | 173 454 000 | — “. |
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under Subdivision 6 or 7 of Division 270 in the Schedule to the Supply Act (No. 1) 1991-92; and
(b) would have been made out of money appropriated under Subdivision 9 of Division 270 in the Schedule to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under Subdivision 9 of Division 270 in the Schedule to that Act.
Departments of Foreign Affairs and Trade and Immigration, Local Government and Ethnic Affairs
15. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under Subdivision 1 of Division 315 in the schedule to that Act for making payments for running costs for the Department of Foreign Affairs and Trade, and each amount in that Act that included that amount, were reduced by $5 655 000; and
(b) the amount appropriated under Subdivision 1 of Division 360 in the schedule to that Act for making payments for running costs for the Department of Immigration, Local Government and Ethnic Affairs, and each amount in that Act that included that amount, were increased by $5 655 000.
Department of Health, Housing and Community Services
16. (1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) each reference in that Act to the Department of Community Services and Health were a reference to the Department of Health, Housing and Community Services; and
(b) the reference in section 11 of that Act to Division 202 in the Schedule were a reference to Division 332 in the Schedule; and
(c) each reference in the Schedule to that Act to Division 200, 201, 202 or 203 were a reference to Division 330, 331, 332 or 333 respectively.
(2) If a body to be known as the National Food Authority is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health, Housing and Community Services under Subdivision 1 or 2 of Division 332 in the Schedule 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 the establishment of the body and ending on 30 June 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(3) Any determination made under section 11 of the Supply Act (No.1) 1991-92 is taken, for the purposes of this Act, to be a determination made under subsection (2) in respect of the period referred to in paragraph (2)(a).
Department of Veterans’ Affairs
17. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if each reference to Division 219, 220 or 221 were a reference to Division 340, 341 or 342 respectively.
Department of Industry, Technology and Commerce
18. (1) If a body to be known as the Export Finance and Insurance Corporation is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985 under Item 02 or Item 06 of Subdivision 1 of Division 384 in Schedule 3 were:
(a) an appropriation to the Australian Trade Commission of so much of that amount as is equal to the total amount of the payments that were made to the Commission, before the establishment of the body, out of money appropriated under that item; and
(b) an appropriation of the balance of the amount to the body.
(2) If the body referred to in subsection (1) is established by legislation before the commencement of this section, any payment out of money appropriated to that body under section 12 of the Supply Act (No.1) 1991-92 is taken, for the purposes of this Act, to be a payment made out of money appropriated to that body under Item 02 of Subdivision 1 of Division 384 in Schedule 3.
Department of Primary Industries and Energy
19. (1) If a body to be known as the Australian Fisheries Management Authority is established by legislation during the year ending on 30 June 1992 this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Primary Industries and Energy under Subdivision 1, 2, 3 or 4 of Division 490 in the Schedule 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 the establishment of the body and ending on 30 June 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services or industries development (as the case may be).
(2) Any determination made under section 12 of the Supply Act (No. 1) 1991-92 is taken, for the purposes of this Act, to be a determination made under subsection (1) in respect of the period referred to in paragraph (1)(a).
Act to be subject to Loan Act, if enacted
20. If an Act to be cited as the Loan Act (No. 2) 1991 or the Loan Act 1992 is enacted before 30 June 1992, this Act has effect subject to the first-mentioned Act.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 1) 1991-92.............. | 12 043 801 000 |
By this Act.............................. | 14 650 161 000 |
Total.................................. | 26 693 962 000 |
SCHEDULE 2 Section 4
Column 1 | Column 2 | Column 3 |
Item No. | Division etc. in Schedule to Supply Act (No. 1) 1991-92 | Amount of reduction |
|
| $ |
1. | Subdivision 3 of Division 115................. | 15 864 000 |
2. | Division 234............................ | 2 490 000 |
SCHEDULE 3 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
16 | Department of Administrative Services..................... | 410 275 000 |
21 | Department of the Arts, Sport, the Environment, Tourism and Territorie s | 758 324 000 |
28 | Attorney-General’s Department.......................... | 804 154 000 |
36 | Department of Defence................................ | 8 923 506 000 |
39 | Department of Employment, Education and Training............ | 3 720 166 000 |
44 | Department of Finance................................ | 180 547 000 |
47 | Advance to the Minister for Finance....................... | 170 000 000 |
48 | Department of Foreign Affairs and Trade.................... | 1 554 597 000 |
53 | Department of Health, Housing and Community Services......... | 1 823 995 000 |
57 | Department of Veterans’ Affairs.......................... | 1 431 133 000 |
59 | Department of Immigration, Local Government and Ethnic Affairs... | 362 351 000 |
62 | Department of Industrial Relations........................ | 352 040 000 |
65 | Department of Industry, Technology and Commerce............ | 1 724 065 000 |
71 | Department of Primary Industries and Energy................. | 458 011 000 |
76 | Department of the Prime Minister and Cabinet................ | 132 489 000 |
80 | Department of Social Security........................... | 1 071 607 000 |
82 | Department of Transport and Communications................ | 1 358 873 000 |
86 | Department of the Treasury............................. | 1 457 829 000 |
| Total........................................... | 26 693 962 000 |
DEPARTMENTS AND SERVICES
Appropriation — 1991-92 * , Heavy figures
Expenditure— 1990-91, Light figures
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services.............. | 198 738 000 | 211 537 000 | 410 275 000 |
| 198 571 745 | 248 934 630 | 447 506 375 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 196 589 000 | 561 735 000 | 758 324 000 |
| 190 176 651 | 537 960 535 | 728 137 186 |
Attorney-General’s Department................... | 436 514 000 | 367 640 000 | 804 154 000 |
| 460 508 363 | 322 988 995 | 783 497 358 |
Department of Defence......................... | 4 210 457 000 | 4 713 049 000 | 8 923 506 000 |
| 4 082 142 825 | 4 726 616 646 | 8 808 759 471 |
Department of Employment, Education and Training..... | 528 053 000 | 3 192 113 000 | 3 720 166 000 |
| 488 553 573 | 2 672 965 560 | 3 161 519 133 |
Department of Finance......................... | 119 152 000 | 61 395 000 | 180 547 000 |
| 111 321 587 | 75 200 793 | 186 522 380 |
Department of Foreign Affairs and Trade............. | 360 811 000 | 1 193 786 000 | 1 554 597 000 |
| 368 246 691 | 1 113 832 603 | 1 482 079 294 |
Department of Health, Housing and Community Services.. | 187 876 000 | 1 636 119 000 | 1 823 995 000 |
| 207 330 289 | 1 360 288 921 | 1 567 619 210 |
Department of Veterans’ Affairs................... | 168 622 000 | 1 262 511 000 | 1 431 133 000 |
| 163 004 932 | 1 217 180 089 | 1 380 185 021 |
Department of Immigration, Local Government and Ethnic Affairs | 200 616 000 | 161 735 000 | 362 351 000 |
| 191 080 126 | 142 442 275 | 333 522 401 |
Department of Industrial Relations................. | 71 324 000 | 280 716 000 | 352 040 000 |
| 70 628 518 | 238 386 172 | 309 014 690 |
Department of Industry, Technology and Commerce..... | 352 403 000 | 1 371 662 000 | 1 724 065 000 |
| 348 615 617 | 1 239 365 935 | 1 587 981 552 |
Department of Primary Industries and Energy.......... | 311 295 000 | 146 716 000 | 458 011 000 |
| 319 863 651 | 118 488 742 | 438 352 393 |
Department of the Prime Minister and Cabinet......... | 68 753 000 | 63 736 000 | 132 489 000 |
| 67 889 153 | 36 871 836 | 104 760 989 |
Department of Social Security.................... | 861 965 000 | 209 642 000 | 1 071 607 000 |
| 759 476 334 | 168 382 761 | 927 859 095 |
Department of Transport and Communications......... | 127 333 000 | 1 231 540 000 | 1 358 873 000 |
| 150 322 796 | 1 120 015 420 | 1 270 338 216 |
Department of the Treasury...................... | 1 176 535 000 | 281 294 000 | 1 457 829 000 |
| 1 047 047 507 | 227 983 592 | 1 275 031 099 |
Total................................ | 9 577 036 000 | 16 946 926 000 | 26 523 962 000 |
| 9 224 780 358 | 15 567 905 505 | 24 792 685 863 |
* Does not include $170 000 000 appropriated under Division No 310 — Advance to the Minister for Finance.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure — 1990-91, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
115 | Administrative........................ | 104 047 000 | 153 010 000 | 257 057 000 |
|
| 100 007 443 | 190 898 955 | 290 906 398 |
116 | Australian Electoral Commission............ | 33 599 000 | 27 998 000 | 61 597 000 |
|
| 31 869 594 | 27 106 417 | 58 976 011 |
117 | Parliamentary and Ministerial Staff and Services.. | 60 981 000 | 30 253 000 | 91 234 000 |
|
| 61 302 269 | 28 277 732 | 89 580 001 |
118 | Royal Commissions and Inquiries............ | 111 000 | 276 000 | 387 000 |
|
| 5 392 439 | 1 721 526 | 7 113 965 |
| Parliament House Construction Authority....... | — | — | — |
|
| — | 930 000 | 930 000 |
| Total.............................. | 198 738 000 | 211 537 000 | 410 275 000 |
|
| 198 571 745 | 248 934 630 | 447 506 375 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 115.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 104 047 000 | 108 458 611 | 100 007 443 |
2.— Property Operating Expenses................ | 25 542 000 | 31 297 000 | 29 518 924 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 1 509 000 | 939 000 | 388 815 |
02. Political Exchange Program................. | 351 000 | 205 000 | 198 733 |
03. Commonwealth Accommodation and Catering Service — Subsidy to Advanced Food Systems | 600 000 | 1 700 000 | 1 414 459 |
04. Fitout of multi-tenanted leased premises......... | 1 827 000 | 3 928 000 | 2 273 322 |
05. Leases to be assigned, refurbished or terminated.... | 881 000 | 2 470 000 | 2 036 905 |
06. Commonwealth Accommodation and Catering Service — Redundancy payments to former employees | 100 000 | 1 072 000 | 130 102 |
Transport and storage services — Subsidy (for payment to the Transport and Storage Group Trust Account) | — | 600 000 | 600 000 |
Australian Construction Services — Operating subsidy (for payment to the Australian Construction Services Trust Account) | — | 23 400 000 | 23 400 000 |
Australian Property Group — Payment for community service obligations (for payment to the Australian Property Group Trust Account) | — | 2 100 000 | 2 057 428 |
Australian Survey and Land Information Group — Payment for community service obligations (for payment to the Australian Survey and Land Information Group Trust Account) | — | 19 000 000 | 19 000 000 |
Australian Construction Services — Payment for community service obligations (for payment to the Australian Construction Services Trust Account) | — | 7000 000 | 7 000 000 |
| 5 268 000 | 62 414 000 | 58 499 764 |
4.— Estate Management |
|
|
|
01. Estate management expenses................ | 15 672 000 | 12 333 000 | 10 250 813 |
02. Fire protection — Commonwealth property....... | 7 000 000 | 5 985 000 | 5 983 588 |
Department of Administrative Services — continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
03. Management of non-commercial estate.......... | 3 246 000 | 3 242 000 | 3 238 522 |
04. Commonwealth offices — Minor construction, refurbishment and acquisition | 8 407 000 | 8 637 000 | 6 706 902 |
| 34 325 000 | 30 197 000 | 26 179 825 |
5.— Overseas Property Services |
|
|
|
01. Rent................................. | 54 880 000 | 49 747 000 | 49 341 166 |
02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item) | 32 578 000 | 31 611 902 | 26 970 276 |
| 87 458 000 | 81 358 902 | 76 311 442 |
6.— Grants-in-Aid |
|
|
|
01. Royal Humane Society of Australasia........... | 10 000 | 10 000 | 10 000 |
02. Australian Institute of Political Science.......... | 12 000 | 9 000 | 9000 |
03. Lionel Murphy Foundation — Contribution....... | 120 000 | 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 | 15 000 | 12 000 | 12 000 |
06. Australian and New Zealand Federation of Animal Societies | 10 000 | 8000 | 8000 |
| 417 000 | 389 000 | 389 000 |
Total: Division 115 | 257 057 000 | 314 114 513 | 290 906 398 |
Division 116.— AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 33 599 000 | 32 884 522 | 31 869 594 |
2.— Property Operating Expenses................ | 10 680 000 | 10 219 000 | 10 218 010 |
Department of Administrative Services — continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Other Services |
|
|
|
01. Enrolment expenditures.................... | 11 648 000 | 11 200 000 | 9 555 408 |
02. Conduct of Commonwealth elections, referendums and industrial ballots | 5 437 000 | 9 778 000 | 7 260 010 |
03. Compensation and legal expenses............. | 233 000 | 222 000 | 72 989 |
| 17 318 000 | 21 200 000 | 16 888 407 |
Total: Division 116 | 61 597 000 | 64 303 522 | 58 976 011 |
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 60 981 000 | 61 793 855 | 61 302 269 |
2.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 58 000 | 55 000 | 25 777 |
02. Superannuation endowment policies — Premiums paid | 1 750 000 | 1 750 000 | 1 587 823 |
Payments under subsection 34A(1) of the Audit Act 1901. | — | 16 000 | 15 295 |
| 1 808 000 | 1 821 000 | 1 628 895 |
3.— Conveyance of Members of Parliament and Others. | 24 954 000 | 23 811 000 | 23 680 053 |
4.— Visits Abroad of Ministers (including personal staff) and Others | 3 491 000 | 4 285 000 | 2 968 784 |
Total: Division 117 | 91 234 000 | 91 710 855 | 89 580 001 |
Department of Administrative Services — continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 118.— ROYAL COMMISSIONS AND INQUIRIES |
|
|
|
1.— Running Costs.......................... | 111 000 | 5406 000 | 5 392 439 |
2.— Property Operating Expenses................ | 50 000 | 834 000 | 599 764 |
3.— Other Services |
|
|
|
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance | 226 000 | 1 398 000 | 1 121 762 |
Total: Division 118 | 387 000 | 7 638 000 | 7 113 965 |
PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
|
|
For expenditure under the Parliament House Construction Authority Act 1979 — Operating expenses | — | 1 008 000 | 930 000 |
Total: Department of Administrative Services.... | 410 275 000 | 478 774 890 | 447 506 375 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
135 | Administrative........................ | 37 835 000 | 182 295 000 | 220 130 000 |
|
| 31 332 421 | 177 417 217 | 208 749 638 |
136 | Australia Council...................... | — | 60 121 000 | 60 121 000 |
|
| — | 58 128 000 | 58 128 000 |
137 | Australian Film Commission............... | — | 16 557 000 | 16 557 000 |
|
| — | 16 073 000 | 16 073 000 |
138 | Australian Film, Television and Radio School.... | — | 10 267 000 | 10 267 000 |
|
| — | 9 623 000 | 9 623 000 |
139 | Australian Heritage Commission............ | — | 6 385 000 | 6 385 000 |
|
| — | 5 096 000 | 5 096 000 |
140 | Australian Sports Drug Agency............. | — | 2 364 000 | 2 364 000 |
|
| — | 650 000 | 650 000 |
141 | Australian National Gallery................ | — | 18 350 000 | 18 350 000 |
|
| — | 18 795 000 | 18 795 000 |
142 | Australian National Maritime Museum........ | — | 10 348 000 | 10 348 000 |
|
| — | 18 706 730 | 18 706 730 |
143 | Australian National Parks and Wildlife Service... | — | 44 807 000 | 44 807 000 |
|
| — | 37 809 000 | 37 809 000 |
144 | Australian Sports Commission.............. | — | 56 645 000 | 56 645 000 |
|
| — | 54 619 000 | 54 619 000 |
145 | Australian Tourist Commission............. | — | 64 433 000 | 64 433 000 |
|
| — | 62 642 000 | 62 642 000 |
146 | Commonwealth Bureau of Meteorology....... | 106 730 000 | 17 239 000 | 123 969 000 |
|
| 103 526 116 | 14 190 692 | 117 716 808 |
147 | Great Barrier Reef Marine Park Authority...... | — | 9 890 000 | 9 890 000 |
|
| — | 6 980 000 | 6 980 000 |
148 | National Film and Sound Archive............ | 5 934 000 | 2 221 000 | 8 155 000 |
|
| 7 032 236 | 1 882 329 | 8 914 565 |
149 | National Library of Australia............... | — | 30 523 000 | 30 523 000 |
|
| — | 30 351 000 | 30 351 000 |
150 | National Museum of Australia.............. | — | 5 439 000 | 5 439 000 |
|
| — | 3 892 000 | 3 892 000 |
151 | The Supervising Scientist and the Alligator Rivers Region Research Institute | 7 168 000 | — | 7 168 000 |
|
| 6 717 310 | — | 6 717 310 |
152 | Antarctic Division...................... | 33 764 000 | 22 291 000 | 56 055 000 |
|
| 33 044 233 | 20 509 488 | 53 553 721 |
153 | National Science and Technology Centre....... | 2 534 000 | 347 000 | 2 881 000 |
|
| 5 218 989 | — | 5 218 989 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY — continued
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division |
| Running Costs | Other Services | Total | |
|
| $ | $ | $ | |
154 | National Capital Planning Authority........... | 2 624 000 | 1 213 000 | 3 837 000 | |
|
| 3 305 346 | 596 079 | 3 901 425 | |
| Total.............................. | 196 589 000 | 561 735 000 | 758 324 000 | |
|
| 190 176 651 | 537 960 535 | 728 137 186 | |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 135.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 37 835 000 | 32 006 000 | 31 332 421 |
2.— Property Operating Expenses................ | 6 438 000 | 4 444 000 | 4 374 112 |
3.— Sport and Recreation Program............... | 13 426 000 | 8 627 000 | 8 626 991 |
4.— Tourism and Information Program (including payments to relevant trust accounts) | 8 448 000 | 3 931 000 | 3 799 912 |
5.— Cultural Development Program (including payments to relevant trust accounts) | 91 373 000 | 87 485 000 | 87 449 281 |
8.— Environment Program (including payments to relevant trust accounts) | 24 106 000 | 29 484 000 | 19 234 376 |
9.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9) | 38 038 000 | 53 664 884 | 53 595 935 |
10.— Corporate Services Program |
|
|
|
01. Compensation and legal.................... | 466 000 | 952 000 | 317 273 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 19 337 | 19 337 |
| 466 000 | 971 337 | 336 610 |
Total: Division 135 | 220 130 000 | 220 613 221 | 208 749 638 |
Division 136.— AUSTRALIA COUNCIL |
|
|
|
1.— For expenditure under the Australia Council Act 1975 | 60 121 000 | 58 128 000 | 58 128 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 137.— AUSTRALIAN FILM COMMISSION |
|
|
|
1.— For expenditure under the Australian Film Commission Act 1975 | 16 557 000 | 16 073 000 | 16 073 000 |
Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.— For expenditure under the Australian Film, Television and Radio School Act 1973 | 10 267 000 | 9 623 000 | 9 623 000 |
Division 139.— AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.— For expenditure under the Australian Heritage Commission Act 1975 | 6 385 000 | 5 096 000 | 5 096 000 |
Division 140.— AUSTRALIAN SPORTS DRUG AGENCY |
|
|
|
1.— For expenditure under the Australian Sports Drug Agency Act 1990 | 2 364 000 | 650 000 | 650 000 |
Division 141.— AUSTRALIAN NATIONAL GALLERY |
|
|
|
1.— For expenditure under the National Gallery Act 1975 | 18 350 000 | 18 795 000 | 18 795 000 |
Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 10 348 000 | 18 706 731 | 18 706 730 |
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 44 807 000 | 37 809 000 | 37 809 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 144.— AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.— For expenditure under the Australian Sports Commission Act 1989 | 56 645 000 | 54 619 000 | 54 619 000 |
Division 145.— AUSTRALIAN TOURIST COMMISSION |
|
|
|
1.— For expenditure under the Australian Tourist Commission Act 1987 | 64 433 000 | 62 642 000 | 62 642 000 |
Division 146.— COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 106 730 000 | 105 121 936 | 103 526 116 |
2.— Property Operating Expenses................ | 16 240 000 | 13 770 000 | 13 369 628 |
3.— Other Services |
|
|
|
01. World Meteorological Organization — Contribution. | 822 000 | 810 000 | 809 639 |
02. Compensation and legal expenses............. | 177 000 | 172 000 | 11 425 |
| 999 000 | 982 000 | 821 064 |
Total: Division 146 | 123 969 000 | 119 873 936 | 117 716 808 |
Division 147.— GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 9 890 000 | 6 980 000 | 6 980 000 |
Division 148.— NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 5 934 000 | 7 103 414 | 7 032 236 |
2.— Property Operating Expenses................ | 1 271 000 | 993 000 | 991 506 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Other Services |
|
|
|
01. Acquisitions and preservation................ | 950 000 | 891 000 | 890 823 |
Total: Division 148 | 8 155 000 | 8 987 414 | 8 914 565 |
Division 149.— NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Library Act 1960 | 30 523 000 | 30 351 000 | 30 351 000 |
Division 150.— NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Museum of Australia Act 1980 | 5 439 000 | 3 892 000 | 3 892 000 |
Division 151.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 7 168 000 | 6 811 000 | 6 717 310 |
Division 152.— ANTARCTIC DIVISION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 33 764 000 | 33 523 000 | 33 044 233 |
2.— Property Operating Expenses................ | 3 874 000 | 3 945 000 | 3 560 763 |
3.— Other Services |
|
|
|
01. Shipping.............................. | 18 417 000 | 16 753 800 | 16 753 629 |
02. Compensation and legal expenses............. | — | 195 096 | 195 096 |
| 18 417 000 | 16 948 896 | 16 948 725 |
Total: Division 152 | 56 055 000 | 54 416 896 | 53 553 721 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 153.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 2 534 000 | 5 358 234 | 5 218 989 |
2.— Property Operating Expenses................ | 347 000 | — | — |
Total: Division 153 | 2 881 000 | 5 358 234 | 5 218 989 |
Division 154.— NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 2 624 000 | 3 492 750 | 3 305 346 |
2.— Property Operating Expenses................ | 1 168 000 | 737 000 | 557 618 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 45 000 | 43 000 | 38 461 |
Total: Division 154 | 3 837 000 | 4 272 750 | 3 901 425 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 758 324 000 | 743 698 182 | 728 137 186 |
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
165 | Administrative........................ | 116 103 000 | 79 282 000 | 195 385 000 |
|
| 116 611 501 | 70 950 238 | 187 561 739 |
166 | Australian Bureau of Criminal Intelligence...... | 4 124 000 | 768 000 | 4 892 000 |
|
| 3 254 710 | 818 048 | 4 072 758 |
167 | Australian Federal Police................. | 144 603 000 | 26 447 000 | 171 050 000 |
|
| 178 026 894 | 30 486 503 | 208 513 397 |
168 | Australian Institute of Criminology........... | — | 3 842 000 | 3 842 000 |
|
| — | 3 566 000 | 3 566 000 |
169 | Australian Securities Commission............ | — | 128 865 000 | 128 865 000 |
|
| — | 104 396 000 | 104 396 000 |
170 | Australian Security Intelligence Organization.... | — | 49 047 000 | 49 047 000 |
|
| — | 50 672 432 | 50 672 432 |
171 | Cash Transaction Reports Agency............ | 5 480 000 | 1 518 000 | 6 998 000 |
|
| 4 741 192 | 362 102 | 5 103 294 |
172 | Criminology Research Council.............. | — | 148 000 | 148 000 |
|
| — | 142 000 | 142 000 |
173 | High Court of Australia.................. | — | 8 225 000 | 8 225 000 |
|
| — | 6 974 000 | 6 974 000 |
174 | Human Rights and Equal Opportunity Commission | 8 584 000 | 2 564 000 | 11 148 000 |
|
| 7 678 595 | 1 712 178 | 9 390 773 |
175 | Law Reform Commission................. | — | 3 214 000 | 3 214 000 |
|
| — | 3 288 000 | 3 288 000 |
176 | National Crime Authority................. | 31 566 000 | 5 380 000 | 36 946 000 |
|
| 24 787 028 | 4 271 873 | 29 058 901 |
177 | Office of Parliamentary Counsel............. | 3 200 000 | 1 589 000 | 4 789 000 |
|
| 2 914 381 | 1 436 065 | 4 350 446 |
178 | Office of the Director of Public Prosecutions.... | 32 168 000 | 20 378 000 | 52 546 000 |
|
| 24 201 533 | 13 454 240 | 37 655 773 |
179 | Trade Practices Commission............... | 10 654 000 | 3 647 000 | 14 301 000 |
|
| 10 264 663 | 2 648 534 | 12 913 197 |
180 | Family Court of Australia................. | 44 943 000 | 23 327 000 | 68 270 000 |
|
| 42 901 174 | 15 543 266 | 58 444 440 |
181 | Federal Court of Australia................. | 21 237 000 | 4 082 000 | 25 319 000 |
|
| 15 717 534 | 1 833 900 | 17 551 434 |
182 | Administrative Appeals Tribunal............ | 11 247 000 | 4 691 000 | 15 938 000 |
|
| 10 899 487 | 6 773 162 | 17 672 649 |
183 | Supreme Court of the Australian Capital Territory. | 2 605 000 | 140 000 | 2 745 000 |
|
| 2 644 100 | 120 788 | 2 764 888 |
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY — continued
Appropriation —1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
184 | Companies and Securities Advisory Committee.. | — | 486 000 | 486 000 |
|
| — | 322 666 | 322 666 |
| Commonwealth Reporting Service.......... | — | — | — |
|
| 15 865 571 | — | 15 865 571 |
| Co-operative Companies and Securities Scheme.. | — | — | — |
|
| — | 3 217 000 | 3 217 000 |
| Total.............................. | 436 514 000 | 367 640 000 | 804 154 000 |
|
| 460 508 363 | 322 988 995 | 783 497 358 |
ATTORNEY-GENERAL’S DEPARTMENT
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 165.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 116 103 000 | 121 599 305 | 116 611 501 |
2.— Property Operating Expenses................ | 27 518 000 | 27 080 461 | 25 476 131 |
3.— Other Services |
|
|
|
01. Australian organisations — Grants............. | 2 347 000 | 2 322 000 | 2 105 521 |
02. International bodies — Grants................ | 368 000 | 353 000 | 339 766 |
03. Financial assistance towards legal costs and related expenses | 4 798 000 | 6 307 000 | 3 705 460 |
04. Compensation and legal expenses............. | 3 893 000 | 3 839 000 | 3 835 575 |
05. Publication of Acts and Statutory Rules.......... | 1 807 000 | 1 751 000 | 1 727 231 |
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses | 3 266 000 | 3 210 000 | 3 205 148 |
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library | 1 987 000 | 1 900 000 | 1 898 938 |
08. Family Law Council...................... | 126 000 | 122 000 | 120 396 |
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961) | 16 672 000 | 13 297 000 | 13 295 877 |
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation | 16 500 000 | 20 117 000 | 13 389 812 |
Private legal practitioners— Payment in respect of legal aid services | — | 3 652 000 | 1 848 998 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 1 386 | 1 385 |
| 51 764 000 | 56 871 386 | 45 474 107 |
Total: Division 165 | 195 385 000 | 205 551 152 | 187 561 739 |
Division 166.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 4 124 000 | 3 356 000 | 3 254 710 |
2.— Property Operating Expenses................ | 765 000 | 820 000 | 815 048 |
Attorney-General’s Department —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 3 000 | 3 000 | 3 000 |
Total: Division 166 | 4 892 000 | 4 179 000 | 4 072 758 |
Division 167.— AUSTRALIAN FEDERAL POLICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 144 603 000 | 185 150 251 | 178 026 894 |
2.— Property Operating Expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item) | 23 237 000 | 25 292 000 | 24 431 285 |
3.— Other Services |
|
|
|
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit | 354 000 | 343 000 | 337 499 |
02. International Police Commission — Membership... | 460 000 | 541 000 | 530 702 |
03. Superannuation pensions................... | 61 000 | 61 000 | 56 773 |
04. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item) | 2 335 000 | 5 201 000 | 5 130 244 |
| 3 210 000 | 6 146 000 | 6 055 218 |
Total: Division 167 | 171 050 000 | 216 588 251 | 208 513 397 |
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses | 3 842 000 | 3 566 000 | 3 566 000 |
Division 169.— AUSTRALIAN SECURITIES COMMISSION |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 128 865 000 | 104 396 000 | 104 396 000 |
Attorney-General’s Department —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | S | $ |
Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 49 047 000 | 50 672 432 | 50 672 432 |
Division 171.— CASH TRANSACTION REPORTS AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 5 480 000 | 4 757 000 | 4 741 192 |
2.— Property Operating Expenses................ | 1 518 000 | 376 000 | 362 102 |
Total: Division 171 | 6 998 000 | 5 133 000 | 5 103 294 |
Division 172.— CRIMINOLOGY RESEARCH COUNCIL |
|
|
|
1.— Criminology Research (for payment to the Criminology Research Fund) | 148 000 | 142 000 | 142 000 |
Division 173.— HIGH COURT OF AUSTRALIA |
|
|
|
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses | 8 225 000 | 6 974 000 | 6 974 000 |
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 8 584 000 | 7 769 061 | 7 678 595 |
2.— Property Operating Expenses................ | 2 014 000 | 1 816 000 | 1 707 282 |
3.— Other Services |
|
|
|
01. National Agenda for a Multicultural Australia — Community Relations Strategy | 550 000 | 300 000 | 4 896 |
Total: Division 174 | 11 148 000 | 9 885 061 | 9 390 773 |
Attorney-General’s Department —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 175.— LAW REFORM COMMISSION |
|
|
|
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 3 214 000 | 3 288 000 | 3 288 000 |
Division 176.— NATIONAL CRIME AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 31 566 000 | 28 549 000 | 24 787 028 |
2.— Property Operating Expenses................ | 5 380 000 | 4 981 000 | 4 271 873 |
Total: Division 176 | 36 946 000 | 33 530 000 | 29 058 901 |
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 3 200 000 | 3 196 902 | 2 914 381 |
2.— Property Operating Expenses................ | 395 000 | 363 000 | 311 158 |
3.— Other Services |
|
|
|
01. Printing of Bills and related material............ | 1 194 000 | 1 157 000 | 1 124 907 |
Total: Division 177 | 4 789 000 | 4 716 902 | 4 350 446 |
Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 32 168 000 | 27 572 310 | 24 201 533 |
2.— Property Operating Expenses................ | 9 694 000 | 8 154 000 | 7 690 493 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 10 684 000 | 11 094 000 | 5 763 747 |
Total: Division 178 | 52 546 000 | 46 820 310 | 37 655 773 |
Attorney-General’s Department —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 179.— TRADE PRACTICES COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 10 654 000 | 10 417 200 | 10 264 663 |
2.— Property Operating Expenses................ | 2 147 000 | 1 631 000 | 1 626 453 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 1 500 000 | 1 928 000 | 1 022 081 |
Total: Division 179 | 14 301 000 | 13 976 200 | 12 913 197 |
Division 180.— FAMILY COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 44 943 000 | 43 009 000 | 42 901 174 |
2.— Property Operating Expenses................ | 22 592 000 | 17 421 000 | 15 050 713 |
3.— Judges’ Long Leave....................... | 735 000 | 492 553 | 492 553 |
Total: Division 180 | 68 270 000 | 60 922 553 | 58 444 440 |
Division 181.— FEDERAL COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 21 237 000 | 17 469 000 | 15 717 534 |
2.— Property Operating Expenses................ | 3 802 000 | 1 558 377 | 1 558 377 |
3.— Judges1 Long Leave...................... | 280 000 | 275 523 | 275 523 |
Total: Division 181 | 25 319 000 | 19 302 900 | 17 551 434 |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 11 247 000 | 11 015 659 | 10 899 487 |
Attorney-General’s Department —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.— Property Operating Expenses................ | 4 691 000 | 6 773 162 | 6 773 162 |
Total: Division 182 | 15 938 000 | 17 788 821 | 17 672 649 |
Division 183.— SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 2 605 000 | 2 646 885 | 2 644 100 |
2.— Judges’ Long Leave....................... | 140 000 | 120 788 | 120 788 |
Total: Division 183 | 2 745 000 | 2 767 673 | 2 764 888 |
Division 184.— COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 486 000 | 470 000 | 322 666 |
COMMONWEALTH REPORTING SERVICE |
|
|
|
Running Costs........................... | — | 17 076 000 | 15 865 571 |
CO-OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
|
|
For expenditure under the National Companies and Securities Commission Act 1979 — Operating expenses | — | 3 217 000 | 3 217 000 |
Total: Attorney-General’s Department............. | 804 154 000 | 830 963 255 | 783 497 358 |
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure — 1990-91, Light figures
Division |
| Running Costs | Other Services | Total | |
|
| $ | $ | $ | |
230 | Administrative........................ | 4 210 457 000 | 79 799 000 | 4 290 256 000 | |
|
| 4 082 142 825 | 81 918 010 | 4 164 060 835 | |
231 | Equipment and Stores................... | — | 3 513 896 000 | 3 513 896 000 | |
|
| — | 3 512 267 363 | 3 512 267 363 | |
232 | Defence Co-operation................... | — | 78 201 000 | 78 201 000 | |
|
| — | 93 013 932 | 93 013 932 | |
233 | Defence Production.................... | — | 81 266 000 | 81 266 000 | |
|
| — | 47 854 624 | 47 854 624 | |
234 | Aerospace Technologies of Australia Pty Ltd.... | — | 1 400 000 | 1 400 000 | |
|
| — | 6 782 364 | 6 782 364 | |
235 | Australian Defence Industries Ltd........... | — | 14 996 000 | 14 996 000 | |
|
| — | 14 332 194 | 14 332 194 | |
236 | Defence Facilities..................... | — | 675 246 000 | 675 246 000 | |
|
| — | 721 492 159 | 721 492 159 | |
237 | Defence Housing...................... | — | 268 245 000 | 268 245 000 | |
|
| — | 248 956 000 | 248 956 000 | |
| Total............................ | 4 210 457 000 | 4 713 049 000 | 8 923 506 000 | |
|
| 4 082 142 825 | 4 726 616 646 | 8 808 759 471 | |
DEPARTMENT OF DEFENCE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 230.— ADMINISTRATIVE |
|
|
|
1.— Running Costs.......................... | 4 210 457 000 | 4 117 965 000 | 4 082 142 825 |
2.— Other Services |
|
|
|
01. Grant to Royal United Services Institute of Australia. | 25 000 | 30 000 | 30 000 |
02. Payments to tertiary institutions and other bodies for defence science research | 842 000 | 1 041 000 | 1 025 297 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 104 000 | 117 000 | 38 823 |
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory | 5 870 000 | 5 372 000 | 5 351 982 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 7 075 000 | 7 430 000 | 7 430 000 |
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen | 1 440 000 | 60 000 | — |
07. Compensation and legal expenses............. | 32 091 000 | 54 523 000 | 40 180 462 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 30 155 000 | 26 512 000 | 26 043 000 |
09.Wambro unexploded ordnance project — Payments to Western Australian Government | 102 000 | 210 000 | 98 542 |
10. “Young Endeavour” program for youth.......... | 2 095 000 | 1 776 000 | 1 719 904 |
| 79 799 000 | 97 071 000 | 81 918 010 |
Total: Division 230 | 4 290 256 000 | 4 215 036 000 | 4 164 060 835 |
Division 231.— EQUIPMENT AND STORES......... | 3 513 896 000 | 3 518 663 000 | 3 512 267 363 |
Division 232.—DEFENCE CO-OPERATION......... | 78 201 000 | 93 099 000 | 93 013 932 |
Division 233.— DEFENCE PRODUCTION |
|
|
|
1.— Munitions Production (including payments to relevant trust accounts) | 34 247 000 | 39 981 000 | 31 567 835 |
Department of Defence —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.— Defence Aerospace....................... | 14 385 000 | 10 891 000 | 6 559 815 |
3.— Shipbuilding............................ | 32 634 000 | 15 753 000 | 9 726 974 |
Total: Division 233 | 81 266 000 | 66 625 000 | 47 854 624 |
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 1 400 000 | 6 937 000 | 6 782 364 |
Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD | 14 996 000 | 22 635 000 | 14 332 194 |
Division 236.— DEFENCE FACILITIES |
|
|
|
1.— Construction, Acquisitions and Leases.......... | 407 529 000 | 456 174 000 | 439 908 159 |
2.— Facilities Operations...................... | 267 717 000 | 284 080 000 | 281 584 000 |
Total: Division 236 | 675 246 000 | 740 254 000 | 721 492 159 |
Division 237.—DEFENCE HOUSING.............. | 268 245 000 | 248 956 000 | 248 956 000 |
Total: Department of Defence................... | 8 923 506 000 | 8 912 205 000 | 8 808 759 471 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation —1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division |
| Running Costs | Other Services | Total | |
|
| $ | $ | $ | |
270 | Administrative......................... | 523 442 000 | 2 353 152 000 | 2 876 594 000 | |
|
| 484 289 105 | 1 867 884 027 | 2 352 173 132 | |
271 | The Australian National University............ | — | 194 994 000 | 194 994 000 | |
|
| — | 189 575 000 | 189 575 000 | |
272 | Australian Maritime College................ | — | 9 780 000 | 9 780 000 | |
|
| — | 8 981 085 | 8 981 085 | |
273 | Anglo-Australian Telescope Board............ | — | 3 035 000 | 3 035 000 | |
|
| — | 2 885 000 | 2 885 000 | |
274 | National Board of Employment, Education and Training | 4 611 000 | 835 000 | 5 446 000 | |
|
| 4 264 468 | 694 614 | 4 959 082 | |
275 | University of Canberra.................... | — | 31 562 000 | 31 562 000 | |
|
| — | 28 398 371 | 28 398 371 | |
276 | Canberra Institute of the Arts................ | — | 4 713 000 | 4 713 000 | |
|
| — | 4 685 463 | 4 685 463 | |
277 | Aboriginal and Torres Strait Islander Commission.. | — | 588 674 000 | 588 674 000 | |
|
| — | 565 191 000 | 565 191 000 | |
278 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 5 368 000 | 5 368 000 | |
|
| — | 4 671 000 | 4 671 000 | |
| Total............................. | 528 053 000 | 3 192 113 000 | 3 720 166 000 | |
|
| 488 553 573 | 2 672 965 560 | 3 161 519 133 | |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 270.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 523 442 000 | 489 052 208 | 484 289 105 |
2.— Property Operating Expenses................ | 100 141 000 | 91 664 700 | 88 140 002 |
3.— Assistance for Schools |
|
|
|
01. Curriculum Development................... | 6 415 000 | 3 786 700 | 3 487 115 |
02. Australian Student Prize.................... | 1 000 000 | 1 000 000 | 1 000 000 |
| 7 415 000 | 4 786 700 | 4 487 115 |
4.— Assistance for Higher Education |
|
|
|
01. Grants for Research....................... | 1 993 000 | 13 140 000 | 3 094 694 |
02. International awards and exchanges............ | 1 533 000 | 1 378 600 | 1 361 248 |
03. Overseas study grants for Aboriginals........... | 377 000 | 309 100 | 224 653 |
Post-graduate students..................... | — | 2 581 000 | 1 244 513 |
| 3 903 000 | 17 408 700 | 5 925 108 |
5.— Skills Formation |
|
|
|
01. TAFE Centre for Research and Development Ltd — Commonwealth Contribution | 696 000 | 727 300 | 727 300 |
02. Trade training.......................... | 145 069 000 | 114 799 400 | 107 051 960 |
03. Australian Traineeship System............... | 37 086 000 | 50 700 000 | 39 774 565 |
04. Skills training.......................... | 39 465 000 | 45 069 000 | 31 161 901 |
| 222 316 000 | 211 295 700 | 178 715 726 |
6.— Special Employment Education and Income Support |
|
|
|
01. Australian Language and Literacy Policy — Living allowances for English courses at Technical and Further Education Institutions | 4 200 000 | 4 200 000 | 4 104 436 |
02. Age related student allowances (AUSTUDY)...... | 1 255 277 000 | 1 023 553 000 | 1 023 240 445 |
03. Aboriginal study assistance scheme (ABSTUDY)... | 98 463 000 | 85 435 772 | 85 381 404 |
Department of Employment, Education and Training—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
04. Assistance for isolated children............... | 17 000 000 | 16 350 000 | 15 526 415 |
05. Aboriginal Education — Direct assistance........ | 15 425 000 | 11 866 228 | 11 866 228 |
06. Aboriginal Employment.................... | 85 754 000 | 77 067 300 | 76 981 031 |
07. Aboriginal Enterprise Employment Assistance..... | 10 773 000 | 10 372 400 | 8 108 223 |
| 1 486 892 000 | 1 228 844 700 | 1 225 208 182 |
7.— Labour Market Operation |
|
|
|
01. Long-term unemployment strategy — Special industry officers | 500 000 | 500 000 | 450 000 |
8.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 246 000 | 250 000 | 202 991 |
02. Australian Language and Literacy Policy......... | 9 679 000 | 14 122 600 | 13 667 793 |
03. Asian Studies........................... | 2 014 000 | 1 546 000 | 1 506 336 |
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission | 44 000 | 42 000 | 40 927 |
05. Offshore administration of the Overseas Students program | 1 098 000 | 1 131 000 | 1 102 967 |
06. United Nations Educational, Scientific and Cultural Organisation — Project grants | 116 000 | 112 500 | 108 580 |
07. Organisation for Economic Cooperation and Development — Project grants | 25 000 | 23 900 | 22 840 |
08. Evaluation research and development........... | 6 278 000 | 5 994 600 | 5 354 719 |
09. Youth Affairs grants and publicity............. | 5 115 000 | 2 995 000 | 2 966 674 |
10. Grants-in-aid — Educational and research associations | 1 356 000 | 1 791 800 | 1 791 630 |
11. Asian Studies teacher training................ | 1 071 000 | 1 037 000 | 1 002 204 |
12. National Office of Overseas Skills Recognition — innovative grants | 1 973 000 | 1 944 000 | 1 451 828 |
13. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students | 49 000 000 | 49 000 000 | 28 167 000 |
| 78 015 000 | 79 990 400 | 57 386 489 |
Department of Employment, Education and Training—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
9.— Labour Market Program Assistance to Jobseekers and Industry | 453 970 000 | 332 691 300 | 307 571 405 |
Total: Division 270 | 2 876 594 000 | 2 456 234 408 | 2 352 173 132 |
Division 271.— THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
1.— For expenditure under the Australian National University Act 1946 — Operating expenses | 194 994 000 | 190 084 000 | 189 575 000 |
Division 272.— AUSTRALIAN MARITIME COLLEGE |
|
|
|
1.— For expenditure under the Maritime College Act 1978 — Operating expenses | 9 780 000 | 9 450 000 | 8 981 085 |
Division 273.— ANGLO-AUSTRALIAN TELESCOPE BOARD |
|
|
|
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970 | 3 035 000 | 2 885 500 | 2 885 000 |
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
|
1.— Running Costs.......................... | 4 611 000 | 4 465 200 | 4 264 468 |
2.— Grants for Innovative Projects............... | 835 000 | 809 500 | 694 614 |
Total: Division 274 | 5 446 000 | 5 274 700 | 4 959 082 |
Division 275.— UNIVERSITY OF CANBERRA |
|
|
|
1.— For expenditure under the University of Canberra Act 1989 — Operating expenses | 31 562 000 | 30 508 000 | 28 398 371 |
Department of Employment, Education and Training—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 276.— CANBERRA INSTITUTE OF THE ARTS |
|
|
|
1.— For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses | 4 713 000 | 4 758 000 | 4 685 463 |
Division 277.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 |
|
|
|
01. Operating expenses....................... | 552 916 000 | 532 571 900 | 532 571 900 |
02. Support for Aboriginal Hostels............... | 25 758 000 | 22 619 100 | 22 619 100 |
03. Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation | 10 000 000 | 10 000 000 | 10 000 000 |
Total: Division 277 | 588 674 000 | 565 191 000 | 565 191 000 |
Division 278.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
1.— For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses | 5 368 000 | 4 671 000 | 4 671 000 |
Total: Department of Employment, Education and Training | 3 720 166 000 | 3 269 056 608 | 3 161 519 133 |
DEPARTMENT OF FINANCE
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative......................... | 63 980 000 | 51 642 000 | 115 622 000 |
|
| 53 049 106 | 67 803 638 | 120 852 744 |
305 | Australian National Audit Office............. | 29 895 000 | 6 818 000 | 36 713 000 |
|
| 34 746 181 | 5 255 155 | 40 001 336 |
306 | Retirement Benefits Office................. | 25 277 000 | 2 935 000 | 28 212 000 |
|
| 23 526 300 | 2 142 000 | 25 668 300 |
| Total................................ | 119 152 000 | 61 395 000 | 180 547 000 |
|
| 111 321 587 | 75 200 793 | 186 522 380 |
DEPARTMENT OF FINANCE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 304.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 63 980 000 | 54 379 415 | 53 049 106 |
2.— Property Operating Expenses................ | 7 972 000 | 7 772 000 | 6 803 334 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 136 000 | 160 000 | 97 954 |
02. South Australia and Tasmania — Pensions for former State railways’ employees | 39 500 000 | 39 000 000 | 38 075 726 |
03. Interest at 3 1/2% 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..... | 39 000 | 37 000 | 36 542 |
05. Exchange adjustments (money received from exchange gains may be credited to this item) | 100 000 | 17 012 357 | 17 008 716 |
06. Payments under subsection 34A(1) of the Audit Act 1901 | 47 000 | 175 000 | 174 650 |
07. Loan servicing — Loans of Canberra Commercial Development Authority | 3 846 000 | 5 619 000 | 5 605 412 |
Aborigines and Torres Strait Islanders — War gratuities | — | 1 000 | — |
| 43 670 000 | 62 006 357 | 61 000 304 |
Total: Division 304 | 115 622 000 | 124 157 772 | 120 852 744 |
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 29 895 000 | 35 590 400 | 34 746 181 |
2.— Property Operating Expenses................ | 6 815 000 | 7 613 400 | 5 255 155 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 3 000 | 3 200 | — |
Total: Division 305 | 36 713 000 | 43 207 000 | 40 001 336 |
Department of Finance—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 25 277 000 | 24 179 101 | 23 526 300 |
2.— Property Operating Expenses................ | 2 556 000 | 1 901 000 | 1 768 772 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 38 000 | 71 000 | 70 390 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 341 000 | 330 000 | 302 838 |
| 379 000 | 401 000 | 373 228 |
Total: Division 306 | 28 212 000 | 26 481 101 | 25 668 300 |
Total: Department of Finance................... | 180 547 000 | 193 845 873 | 186 522 380 |
ADVANCE TO THE MINISTER FOR FINANCE
| 1991-92 | 1990-91 | |
| 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 to 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 — 1991-92, Heavy figures
Expenditure — 1990-91, Light figures
Division |
| Running Costs | Other Services | Total | |
|
| $ | $ | $ | |
315 | Administrative......................... | 330 335 000 | 90 026 000 | 420 361 000 | |
|
| 339 706 848 | 71 463 007 | 411 169 855 | |
316 | Australia-Japan Foundation................. | 543 000 | 968 000 | 1 511 000 | |
|
| 512 574 | 968 000 | 1 480 574 | |
317 | Australian International Development Assistance Bureau | 29 933 000 | 1 057 576 000 | 1 087 509 000 | |
|
| 28 027 269 | 1 002 533 550 | 1 030 560 819 | |
318 | Australian Secret Intelligence Service.......... | — | 26 316 000 | 26 316 000 | |
|
| — | 21 868 046 | 21 868 046 | |
319 | Australian Centre for International Agricultural Research | — | 18 900 000 | 18 900 000 | |
|
| — | 17 000 000 | 17 000 000 | |
| Total................................ | 360 811 000 | 1 193 786 000 | 1 554 597 000 | |
|
| 368 246 691 | 1 113 832 603 | 1 482 079 294 | |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 315.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 330 335 000 | 339 914 780 | 339 706 848 |
2.— Property Operating Expenses................ | 13 083 000 | 12 384 600 | 12 241 665 |
3.— Other Services |
|
|
|
01. Destitute Australians abroad — Relief including funeral expenses | 115 000 | 189 800 | 162 194 |
02. Communications and technical services.......... | 8 981 000 | 8 858 000 | 7 294 136 |
03. Compensation and legal expenses............. | 208 000 | 198 100 | 133 993 |
04. Protective security services.................. | 6 974 000 | 7 526 000 | 7 464 976 |
05. Interest on overseas bank overdrafts............ | 150 000 | 150 000 | 130 408 |
| 16 428 000 | 16 921 900 | 15 185 707 |
4.— Contributions to International Organizations |
|
|
|
01. International Labour Organization............. | 3 857 000 | 4 660 500 | 4 565 853 |
02. General Agreement on Tariffs and Trade......... | 1 014 000 | 990 000 | 989 945 |
03. United Nations.......................... | 19 032 000 | 18 601 600 | 18 468 500 |
04. International Atomic Energy Agency........... | 3 403 000 | 4 006 700 | 3 992 660 |
05. International Maritime Organization............ | 222 000 | 250 700 | 250 690 |
06. Bureau of Permanent Court of Arbitration........ | 8 000 | 7 500 | 7 481 |
07. United Nations Peacekeeping Force in Cyprus..... | 132 000 | 133 000 | 130 208 |
08. Organization for Economic Co-operation and Development | 4 772 000 | 4 265 400 | 4 265 399 |
09. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 53 000 | 52 400 | 51 880 |
10. United Nations Disengagement Observer Force.... | 808 000 | 785 200 | 783 228 |
11. United Nations Interim Force in Lebanon........ | 3 065 000 | 2 877 500 | 2 877 499 |
12. Commonwealth Secretariat.................. | 1 752 000 | 1 899 000 | 1 879 885 |
13. United Nations Committee on the Elimination of Racial Discrimination | 3 000 | 2 809 | 2 809 |
14. United Nations Food and Agriculture Organization — Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific | 8 000 | 8 200 | 7 515 |
Department of Foreign Affairs and Trade—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
15. United Nations Conference on Trade and Development | 1 556 000 | 1 299 300 | 900 954 |
16. Commonwealth Foundation................. | 393 000 | 407 600 | 407 509 |
17. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology) | 70 000 | 80 100 | 74 180 |
18. United Nations Food and Agriculture Organization.. | 6 739 000 | — | — |
19. United Nations Observer Group in Central America. | 353 000 | 345 300 | 342 262 |
20. United Nations Angola Verification Mission...... | 2 733 000 | 85 300 | 84 541 |
21. United Nations Educational, Scientific and Cultural Organization | 5 163 000 | — | — |
22. United Nations Convention against torture and other cruel and inhuman or degrading treatment or punishment — contribution | 62 000 | 124 000 | 124 000 |
United Nations Iran/Iraq Military Observer Group... | — | 1 177 300 | — |
| 55 198 000 | 42 059 409 | 40 206 998 |
5.— Grants and Contributions (including Payment to relevant Trust Accounts) | 5 317 000 | 4 754 200 | 3 828 637 |
Total: Division 315 | 420 361 000 | 416 034 889 | 411 169 855 |
Division 316.— AUSTRALIA-JAPAN FOUNDATION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 543 000 | 569 000 | 512 574 |
2.— Other Services |
|
|
|
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund) | 968 000 | 968 000 | 968 000 |
Total: Division 316 | 1 511 000 | 1 537 000 | 1 480 574 |
Department of Foreign Affairs and Trade—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 29 933 000 | 28 296 309 | 28 027 269 |
2.— Property Operating Expenses................ | 4 145 000 | 3 596 000 | 3 594 678 |
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 | 16 400 000 | 16 400 000 | 16 079 472 |
| 291 400 000 | 291 400 000 | 291 079 472 |
4.— Country Programs |
|
|
|
01. Papua New Guinea and South Pacific programs.... | 123 600 000 | 119 930 300 | 119 564 049 |
02. South-East Asia programs.................. | 165 400 000 | 167 556 300 | 160 854 383 |
03. Other regions........................... | 104 500 000 | 90 975 000 | 90 974 995 |
| 393 500 000 | 378 461 600 | 371 393 427 |
5.— Cross-Regional Programs |
|
|
|
01. Support programs........................ | 10 400 000 | 10 973 000 | 10 932 984 |
02. Special student programs................... | 75 200 000 | 62 607 000 | 62 606 475 |
| 85 600 000 | 73 580 000 | 73 539 459 |
6.— Emergency and Refugee Programs |
|
|
|
01. Emergency aid.......................... | 10 000 000 | 15 055 000 | 15 054 986 |
Department of Foreign Affairs and Trade—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
02. Refugee relief programs.................... | 54 300 000 | 49 237 000 | 49 237 000 |
| 64 300 000 | 64 292 000 | 64 291 986 |
7.— International Organizations |
|
|
|
01. United Nations development organizations....... | 72 500 000 | 69 575 000 | 69 550 742 |
02. Commonwealth development organizations....... | 12 200 000 | 11 900 000 | 11 299 998 |
03. International development, environment and research organizations | 15 700 000 | 11 490 000 | 11 489 952 |
International Fund for Agricultural Development Contribution | — | 200 000 | 200 000 |
| 100 400 000 | 93 165 000 | 92 540 692 |
8.— Community and Commercial Programs |
|
|
|
01. Voluntary organizations.................... | 17 160 000 | 14 865 000 | 14 864 998 |
02. Development education and public information.... | 1 100 000 | 980 000 | 980 000 |
03. Development Import Finance Facility........... | 93 000 000 | 83 816 100 | 83 815 972 |
04. Academic and research programs.............. | 2 200 000 | 2 350 000 | 2 349 999 |
05. Trade development programs................ | 4 771 000 | 4 105 000 | 4 082 867 |
| 118 231 000 | 106 116 100 | 106 093 836 |
Total: Division 317 | 1 087 509 000 | 1 038 907 009 | 1 030 560 819 |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division) | 26 316 000 | 21 993 046 | 21 868 046 |
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | 18 900 000 | 17 000 000 | 17 000 000 |
Total: Department of Foreign Affairs and Trade...... | 1 554 597 000 | 1 495 471 944 | 1 482 079 294 |
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
SUMMARY
Appropriation —1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
330 | Administrative........................ | 184 264 000 | 1 430 500 000 | 1 614 764 000 |
|
| 206 667 289 | 1 162 316 921 | 1 368 984 210 |
331 | Australian Institute of Health............... | — | 4 925 000 | 4 925 000 |
|
| — | 4 217 000 | 4 217 000 |
332 | National Food Authority.................. | 3 612 000 | 480 000 | 4 092 000 |
|
| 663 000 | — | 663 000 |
333 | Health Insurance Commission.............. | — | 200 214 000 | 200 214 000 |
|
| — | 193 755 000 | 193 755 000 |
| Total.............................. | 187 876 000 | 1 636 119 000 | 1 823 995 000 |
|
| 207 330 289 | 1 360 288 921 | 1 567 619 210 |
Department of Veterans’ Affairs |
|
|
| |
340 | Administrative........................ | 168 622 000 | 531 203 000 | 699 825 000 |
|
| 163 004 932 | 530 747 261 | 693 752 193 |
341 | Other Benefits......................... | — | 718 549 000 | 718 549 000 |
|
| — | 673 599 128 | 673 599 128 |
342 | Australian War Memorial................. | — | 12 759 000 | 12 759 000 |
|
|
| 12 833 700 | 12 833 700 |
| Total.............................. | 168 622 000 | 1 262 511 000 | 1 431 133 000 |
|
| 163 004 932 | 1 217 180 089 | 1 380 185 021 |
Total............................. | 356 498 000 | 2 898 630 000 | 3 255 128 000 | |
|
| 370 335 221 | 2 577 469 010 | 2 947 804 231 |
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 330.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 184 264 000 | 207 341 995 | 206 667 289 |
2.— Property Operating Expenses................ | 39 453 000 | 42 293 000 | 40 040 791 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 2 000 000 | 2 000 000 | 1 453 850 |
02. Community organisations support program....... | 6 636 000 | 6 655 000 | 6 432 290 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 1 000 000 | 2 500 000 | 1 440 011 |
04. Australian Health Ministers’ Advisory Council (for payment to the Australian Health Ministers’ Advisory Council Trust Account) | 924 000 | 1 458 000 | 1 211 000 |
| 10 560 000 | 12 613 000 | 10 537 151 |
4.— Health Advancement |
|
|
|
01. National Campaign Against Drug Abuse......... | 12 681 000 | 12 137 000 | 11 924 059 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 28 764 000 | 23 470 000 | 23 453 149 |
03. International health....................... | 11 622 000 | 7 429 000 | 7 206 284 |
04. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937) | 106 660 000 | 98 001 000 | 97 990 893 |
05. Public health........................... | 8 674 000 | 7 992 000 | 7 543 540 |
06. Family planning......................... | 13 911 000 | 13 407 000 | 13 400 871 |
07. Health promotion........................ | 8 493 000 | 8 086 000 | 4 321 291 |
08. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908) | 200 000 | 508 000 | 496 323 |
09. Bone marrow and organ donation register........ | 194 000 | 850 000 | — |
| 191 199 000 | 171 880 000 | 166 336 410 |
5.— Home and Community Care (including expenditure under the Home and Community Care Act 1985) | 400 000 | 1 800 000 | 1 546 702 |
6.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Homes Act 1954) | 220 270 000 | 175 309 000 | 174 981 80 |
Department of Health, Housing and Community Services —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
7.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 85 749 000 | 70 359 000 | 70 359 000 |
02. Other (including expenditure under the Disability Services Act 1986) | 310 350 000 | 282 104 000 | 279 107 138 |
03. Hearing Services (including payments to the National Acoustics Laboratories Hearing Services Trust Account) | 53 290 000 | 20 215 000 | 20 167 000 |
Payment to National Hearing Aid Systems Pty Ltd... | — | 530 000 | — |
| 449 389 000 | 373 208 000 | 369 633 138 |
8.— Health Care Access |
|
|
|
01. Commonwealth Serum Laboratories Ltd — Reimbursement of costs relating to research and other activities | 3 902 000 | 4 947 000 | 3 037 005 |
02. Royal Flying Doctor Service of Australia — Grant-in-aid | 13 610 000 | 12 545 000 | 12 545 000 |
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 10 246 000 | 8 915 000 | 8 265 135 |
04. Financial support to individuals............... | 50 000 | 245 000 | 196 124 |
05. Pharmaceutical Restructuring Measures......... | 46 530 000 | 19 000 000 | 13 470 000 |
06. Support for training and evaluation............. | 27 432 000 | 24 249 000 | 19 097 001 |
07. National program for early detection of breast cancer. | 1 030 000 | 13 400 000 | — |
| 102 800 000 | 83 301 000 | 56 610 265 |
9.— Housing and Crisis Accommodation |
|
|
|
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983) | 38 000 000 | 72 300 000 | 71 469 109 |
02. Emergency relief........................ | 10 842 000 | 9 648 000 | 9 647 999 |
03. Other (including payments to the Australian Housing Research Fund Trust Account, expenditure under the Home Savings Grant Act 1976 and expenditure under the Supported Accommodation Assistance Act 1989) | 444 000 | 466 000 | 417 027 |
04. Housing Industry Development Program......... | 5 969 000 | 4 040 000 | 3 860 828 |
| 55 255 000 | 86 454 000 | 85 394 963 |
Department of Health, Housing and Community Services —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
10.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
01. Child Care Fee Relief..................... | 213 452 000 | 137 155 561 | 137 127 150 |
02. Other Services for Families with Children........ | 125 541 000 | 94 113 000 | 88 812 542 |
| 338 993 000 | 231 268 561 | 225 939 700 |
11.— Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 22 181 000 | 31 296 000 | 31 296 000 |
Total: Division 330 | 1 614 764 000 | 1 416 764 556 | 1 368 984 210 |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH |
|
|
|
1.— For expenditure under the Australian Institute of Health Act 1987 | 4 925 000 | 4 217 000 | 4 217 000 |
Division 332.— NATIONAL FOOD AUTHORITY |
|
|
|
1.— Running Costs.......................... | 3 612 000 | 663 000 | 663 000 |
2.— Property Operating Expenses................ | 480 000 | — | — |
Total: Division 332 | 4 092 000 | 663 000 | 663 000 |
Division 333.— HEALTH INSURANCE COMMISSION |
|
|
|
1.— For expenditure under the Health Insurance Commission Act 1973 | 200 214 000 | 195 617 000 | 193 755 000 |
Total: Department of Health, Housing and Community Services | 1 823 995 000 | 1 617 261 556 | 1 567 619 210 |
DEPARTMENT OF VETERANS’ AFFAIRS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 340.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 168 622 000 | 166 136 300 | 163 004 932 |
2.— Property Operating Expenses................ | 29 150 000 | 30 128 800 | 28 846 946 |
3.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 450 313 000 | 449 868 000 | 449 867 999 |
4.— Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 35 877 000 | 37 741 000 | 37 741 000 |
5.— Other Services |
|
|
|
01. War Graves — Commemoration, care and maintenance | 5 360 000 | 4 626 500 | 4 626 087 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 58 000 | 52 900 | 49 621 |
03. Medical examinations, fares and expenses of veterans and dependants | 3 288 000 | 3 152 200 | 2 825 597 |
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments | 397 000 | 400 000 | 235 908 |
05. Compensation and legal expenses............. | 591 000 | 601 500 | 453 660 |
06. Payments for home help services whether to a local government body or another person or organisation | 312 000 | 355 000 | 288 907 |
07. Study of the cancer causing potential of dapsone.... | 16 000 | 320 000 | 303 513 |
08. Grants-in-aid........................... | 82 000 | 76 500 | 72 778 |
09. Compensation for Australian merchant mariners illegally interned in German concentration camps | 20 000 | 20 000 | — |
10. Health and medical research for veterans’ health care. | 1 191 000 | 883 000 | 821 358 |
11. Provision of artificial limbs for community and veteran clients | 4 548 000 | 4 620 000 | 4 613 887 |
| 15 863 000 | 15 107 600 | 14 291 316 |
Total: Division 340 | 699 825 000 | 698 981 700 | 693 752 193 |
Department of Veterans’ Affairs —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 341.— OTHER BENEFITS |
|
|
|
01. Payments for Local Medical Officers and specialist.. | 210 115 000 | 186 919 000 | 186 369 788 |
02. Pharmaceutical services.................... | 88 600 000 | 86 350 000 | 86 070 353 |
03. Maintenance of patients in non-departmental institutions | 261 023 000 | 263 981 000 | 256 141 523 |
04. Expenses of travelling for medical treatment...... | 26 737 000 | 25 940 000 | 25 931 452 |
05. Veterans’ children education scheme........... | 4 567 000 | 4 550 000 | 4 520 182 |
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation) | 10 241 000 | 10 337 000 | 10 329 911 |
07. Medical rehabilitation..................... | 7 009 000 | 6 585 000 | 5 925 637 |
08. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants | 578 000 | 723 600 | 645 459 |
09. Payments for allied health services for veterans.... | 109 679 000 | 97 680 000 | 97 664 823 |
Total: Division 341 | 718 549 000 | 683 065 600 | 673 599 128 |
Division 342.— AUSTRALIAN WAR MEMORIAL |
|
|
|
1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 12 759 000 | 12 852 700 | 12 833 700 |
Total: Department of Veterans’ Affairs............ | 1 431 133 000 | 1 394 900 000 | 1 380 185 021 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
SUMMARY
Appropriation —1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative......................... | 189 877 000 | 160 554 000 | 350 431 000 |
|
| 181 619 597 | 142 192 275 | 323 811 872 |
361 | Albury-Wodonga Development Corporation...... | — | 250 000 | 250 000 |
|
| — | 250 000 | 250 000 |
362 | Interpreting and Translating Service........... | 10 739 000 | 931 000 | 11 670 000 |
|
| 9 460 529 | — | 9 460 529 |
| Total................................ | 200 616 000 | 161 735 000 | 362 351 000 |
|
| 191 080 126 | 142 442 275 | 333 522 401 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 360.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 189 877 000 | 181 934 947 | 181 619 597 |
2.— Property Operating Expenses................ | 27 169 000 | 19 576 000 | 19 505 082 |
3.— Other Services |
|
|
|
01. Contribution to the secretariat for inter-governmental consultations on asylum, refugee and migration policies | 50 000 | — | — |
02. Voluntary agencies and community groups — Expenses associated with refugees | 1 635 000 | 1 390 000 | 968 500 |
03. International Organization for Migration — Contribution | 771 000 | 747 000 | 746 400 |
04. Maintenance of unattached refugee children....... | 99 000 | 150 000 | 29 696 |
05. National Accreditation Authority for Translators and Interpreters — Contribution | 354 000 | 340 000 | 340 000 |
06. Accommodation and services for refugees and migrants at migrant centres and flats | 4 972 000 | 5 621 000 | 4 186 304 |
07. Payments under subsection 34A(1) of the Audit Act 1901 | 5 000 | 5 000 | 375 |
08. Compensation and legal expenses............. | 977 000 | 710 000 | 703 600 |
09. Local Government Development Program........ | 2 950 000 | 2 150 000 | 1 846 688 |
10. Local Government Scholarships Scheme — University of Canberra | 71 000 | 65 000 | 62 202 |
11. Community Relations Strategy — Local government pilot program | 1 310 000 | 500 000 | 80 684 |
12. Refunds to former Business Migration Program accredited agents | 220 000 | — | — |
Public information program to improve community attitudes towards migration | — | 165 000 | 68 278 |
Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account) | — | 50 000 | 50 000 |
| 13 414 000 | 11 893 000 | 9 082 727 |
4.— Embarkation and Passage Costs |
|
|
|
01. Refugee, humanitarian and assisted movements — Passage and associated costs | 4 620 000 | 2 912 000 | 2 200 934 |
02. East European independent migrants — Financing of International Organization for Migration loan fund scheme | 1 400 000 | — | — |
Department of Immigration, Local Government and Ethnic Affairs—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Refugee resettlement assistance — Financing of International Organization for Migration loan fund scheme | — | 1 505 000 | 500 000 |
| 6 020 000 | 4 417 000 | 2 700 934 |
5.— Adult Migrant English Program |
|
|
|
01. Tuition and associated costs (net appropriation — see section 9) | 83 164 000 | 85 818 000 | 85 567 262 |
02. Property Operating Expenses — Current......... | 9 711 000 | 8 449 000 | 8 279 741 |
03. Property Operating Expenses — Capital......... | 4 088 000 | 1 654 000 | 1 193 361 |
| 96 963 000 | 95 921 000 | 95 040 364 |
6.— Grants-in-Aid |
|
|
|
01. Grants for migrant community services.......... | 16 497 000 | 15 914 000 | 15 563 168 |
02. Grants for immigration advice agencies.......... | 491 000 | 320 000 | 300 000 |
| 16 988 000 | 16 234 000 | 15 863 168 |
Total: Division 360 | 350 431 000 | 329 975 947 | 323 811 872 |
Division 361.— ALBURY-WODONGA DEVELOPMENT CORPORATION |
|
|
|
1.— For Expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses | 250 000 | 250 000 | 250 000 |
Division 362.— INTERPRETING AND TRANSLATING SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 10 739 000 | 11 883 904 | 9 460 529 |
2.— Property Operating Expenses................ | 931 000 | — | — |
Total: Division 362 | 11 670 000 | 11 883 904 | 9 460 529 |
Total: Department of Immigration, Local Government and Ethnic Affairs | 362 351 000 | 342 109 851 | 333 522 401 |
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
365 | Administrative......................... | 40 760 000 | 17 014 000 | 57 774 000 |
|
| 42 260 183 | 16 816 254 | 59 076 437 |
366 | Affirmative Action Agency................. | 1 398 000 | 255 000 | 1 653 000 |
|
| 1 498 895 | 257 693 | 1 756 588 |
367 | Australian Trade Union Training Authority....... | — | 9 660 000 | 9 660 000 |
|
| — | 9 465 000 | 9 465 000 |
368 | Australian Industrial Registry................ | 28 565 000 | 10 228 000 | 38 793 000 |
|
| 25 966 137 | 10 107 720 | 36 073 857 |
369 | National Occupational Health and Safety Commission | — | 18 527 000 | 18 527 000 |
|
| — | 17 884 000 | 17 884 000 |
370 | Remuneration Tribunal.................... | 601 000 | 249 000 | 850 000 |
|
| 903 303 | 203 505 | 1 106 808 |
371 | Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees | — |
224 783 000 | 224 783 000 |
|
| — | 183 652 000 | 183 652 000 |
| Total................................ | 71 324 000 | 280 716 000 | 352 040 000 |
|
| 70 628 518 | 238 386 172 | 309 014 690 |
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 365.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 40 760 000 | 42 642 014 | 42 260 183 |
2.— Property Operating Expenses................ | 7 012 000 | 5 815 000 | 5 777 634 |
3.— Other Services |
|
|
|
01. Workplace Refonn Program................. | 7 000 000 | 8 240 000 | 8 238 476 |
02. Compensation and legal expenses............. | 250 000 | 350 000 | 261 339 |
03. Assistance for union restructuring............. | 2 000 000 | 2 000 000 | 1 858 902 |
04. Migrant Workers’ Participation Scheme......... | 752 000 | 718 000 | 679 903 |
| 10 002 000 | 11 308 000 | 11 038 620 |
Total: Division 365 | 57 774 000 | 59 765 014 | 59 076 437 |
Division 366.— AFFIRMATIVE ACTION AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 1 398 000 | 1 508 000 | 1 498 895 |
2.— Property Operating Expenses................ | 255 000 | 265 000 | 257 693 |
Total: Division 366 | 1 653 000 | 1 773 000 | 1 756 588 |
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.— For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses | 9 660 000 | 9 625 000 | 9 465 000 |
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 28 565 000 | 26 107 000 | 25 966 137 |
2.— Property Operating Expenses................ | 10 228 000 | 10 080 000 | 10 042 292 |
Department of Industrial Relations—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Other Services |
|
|
|
Payments under subsection 34A(1) of the Audit Act 1901 | — | 145 000 | 65 428 |
Total: Division 368 | 38 793 000 | 36 332 000 | 36 073 857 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expense | 18 527 000 | 17 977 000 | 17 884 000 |
Division 370.— REMUNERATION TRIBUNAL |
|
|
|
1.— Running Costs.......................... | 601 000 | 945 000 | 903 303 |
2.— Property Operating Expenses................ | 249 000 | 214 000 | 203 505 |
Total: Division 370 | 850 000 | 1 159 000 | 1 106 808 |
Division 371.— COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES |
|
|
|
1.— For expenditure under the Commonwealth Employees’ Rehabilitation and Compensation Act 1988 — Operating expenses | 224 783 000 | 183 652 000 | 183 652 000 |
Total: Department of Industrial Relations....... | 352 040 000 | 310 283 014 | 309 014 690 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
380 | Administrative......................... | 58 074 000 | 280 694 000 | 338 768 000 |
|
| 56 273 114 | 208 353 187 | 264 626 301 |
381 | Australian Customs Service................. | 252 705 000 | 34 799 000 | 287 504 000 |
|
| 253 169 836 | 31 700 675 | 284 870 511 |
382 | Australian Institute of Marine Science.......... | — | 13 494 000 | 13 494 000 |
|
| — | 11 825 300 | 11 825 300 |
383 | Australian Nuclear Science and Technology Organisation | — | 48 300 000 | 48 300 000 |
|
| — | 43 665 700 | 43 665 700 |
384 | Australian Trade Commission............... | — | 550 117 000 | 550 117 000 |
|
| — | 528 986 376 | 528 986 376 |
385 | Automotive Industry Authority............... | 1 104 000 | 2 800 000 | 3 904 000 |
|
| 955 335 | 4 696 335 | 5 651 670 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | 416 544 000 | 416 544 000 |
|
| — | 398 903 400 | 398 903 400 |
387 | Australian Manufacturing Council Secretariat..... | 2 850 000 | — | 2 850 000 |
|
| 2 779 735 | — | 2 779 735 |
388 | National Standards Commission.............. | — | 1 412 000 | 1 412 000 |
|
| — | 1 266 200 | 1 266 200 |
389 | Patent, Trade Marks and Designs Office......... | 35 016 000 | 7 102 000 | 42 118 000 |
|
| 33 371 470 | 5 042 758 | 38 414 228 |
390 | Anti-Dumping Authority................... | 1 150 000 | — | 1 150 000 |
|
| 850 534 | — | 850 534 |
391 | Textiles, Clothing and Footwear Development Authority | 1 504 000 | 16 400 000 | 17 904 000 |
|
| 1 215 593 | 4 926 004 | 6 141 597 |
| Total................................ | 352 403 000 | 1 371 662 000 | 1 724 065 000 |
|
| 348 615 617 | 1 239 365 935 | 1 587 981 552 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 380.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 58 074 000 | 56 683 522 | 56 273 114 |
2.— Property Operating Expenses................ | 10 899 000 | 10 278 300 | 9 898 577 |
3.— Bounty and Subsidy Assistance |
|
|
|
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 | 24 659 000 | 24 538 000 | 24 213 346 |
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977 | 2600 000 | 3 000 000 | 2 854 774 |
03. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985 | 14 056 000 | 15 741 000 | 15 207 845 |
04. Bounty, and advances on account of bounty, under the Bounty (Photographic Film) Act 1989 | 12 000 000 | 12 000 000 | 12 000 000 |
05. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989 | 31 475 000 | 37 266 000 | 37 236 495 |
06. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 | 49 349 000 | 37 724 000 | 17 809 346 |
Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986 | — | 30 000 | 30 000 |
| 134 139 000 | 130 299 000 | 109 351 806 |
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. Payments under the Industry Research and Development Act 1986 | 32 201 000 | 31 800 000 | 29 632 504 |
03. National Procurement Development Program...... | 9 300 000 | 7 500 000 | 4 193 723 |
04. Assistance to the pharmaceutical industry........ | 46 038 000 | 22 617 000 | 16 675 556 |
Industrial Research and Development Incentives Act 1976 — Project grants | — | 50 000 | — |
| 87 789 000 | 62 217 000 | 50 751 783 |
Department of Industry, Technology and Commerce—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
5.— Industry Assistance Program |
|
|
|
01. Vendor Qualification Scheme................ | 1 250 000 | 1 250 000 | 1 248 893 |
02. Heavy Engineering Industry Program — Interest subsidy | 3 090 000 | 6 040 000 | 3 684 875 |
03. National Industry Extension Service (including payments to the Joint Accreditation Scheme - Australia and New Zealand Trust Account) | 5 544 000 | 4 993 400 | 4 598 382 |
04. Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970 | 9 330 000 | 2 611 000 | 2 250 329 |
05. National Space Program.................... | 6 704 000 | 6 299 300 | 5 469 359 |
06. Technology Development Program............ | 3 090 000 | 3 045 000 | 2 951 472 |
07. Metal Based Engineering Program............. | 5 702 000 | 5 400 000 | 5 097 730 |
08. Contribution for research into pulp mill technology and its environmental impact | 1 944 000 | 1 410 000 | 1 410 000 |
| 36 654 000 | 31 048 700 | 26 711 040 |
6.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 88 000 | 84 800 | 65 237 |
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. International Science and Technology Co-operation Programs | 5 151 000 | 4 989 400 | 4 984 713 |
05. Contribution towards internationally funded projects (for payment to the Industry, Technology and Commerce — Projects for Other Governments and International Bodies Trust Account) | 180 000 | 180 000 | 180 000 |
06. Association for Science Co-operation in Asia — Meetings and seminars | 35 000 | 34 600 | 34 253 |
07. Payments to the Commission for the Future....... | 900 000 | 1 196 500 | 1 118 514 |
Feasibility Studies into the Multifunction Polis Proposal (including payment to the relevant Trust Account) | — | 2 500 000 | — |
Science Innovation Programs................ | — | 628 600 | 448 264 |
| 6 479 000 | 9 738 900 | 6 955 981 |
Department of Industry, Technology and Commerce—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
7.— Grants-in-aid |
|
|
|
01. Support for industry service organisations........ | 4 704 000 | 4 669 400 | 4 654 000 |
02. Australian Fire Protection Association — Contribution | 30 000 | 30 000 | 30 000 |
| 4 734 000 | 4 699 400 | 4 684 000 |
Total: Division 380 | 338 768 000 | 304 964 822 | 264 626 301 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 252 705 000 | 256 091 956 | 253 169 836 |
2.— Property Operating Expenses................ | 32 047 000 | 30 819 600 | 29 856 628 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 1 930 000 | 1 870 000 | 997 653 |
02. Customs Co-operation Council — Contribution.... | 192 000 | 170 000 | 168 119 |
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies | 630 000 | 710 000 | 648 360 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 30 800 | 29 915 |
| 2 752 000 | 2 780 800 | 1 844 047 |
Total: Division 381 | 287 504 000 | 289 692 356 | 284 870 511 |
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.— For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 13 494 000 | 11 825 300 | 11 825 300 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 48 300 000 | 44 026 500 | 43 665 700 |
Department of Industry, Technology and Commerce—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 384. — AUSTRALIAN TRADE COMMISSION |
|
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses....................... | 110 070 000 | 106 058 000 | 106 058 000 |
02. Interest subsidy for financing eligible export transactions | 14 742 000 | 13 174 000 | 7 875 000 |
03. Payments under the Export Market Development Grants Act 1974 | 134 000 000 | 162 000 000 | 162 000 000 |
04. Other Export Market Development Schemes...... | 21 936 000 | 15 938 000 | 15 938 000 |
05. Agricultural Marketing Innovation Fund......... | 5 000 000 | 3 000 000 | 3 000 000 |
06. Australian Trade Commission — Payments in respect of National Interest business | 264 369 000 | 234 766 592 | 234 115 376 |
Total: Division 384 | 550 117 000 | 534 936 592 | 528 986 376 |
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 1 104 000 | 1 081 150 | 955 335 |
2.— Other Services |
|
|
|
01. Motor Vehicles and Components Development Grants Scheme | 2 800 000 | 7 500 000 | 4 696 335 |
Total: Division 385 | 3 904 000 | 8 581 150 | 5 651 670 |
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
1.— For expenditure under the Science and Industry Research Act 1949 — Operating expenses | 416 544 000 | 398 903 400 | 398 903 400 |
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 2 850 000 | 2 801 500 | 2 779 735 |
Division 388.— NATIONAL STANDARDS COMMISSION |
|
|
|
1.— For expenditure under the National Measurement Act 1960 — Operating expenses | 1 412 000 | 1 266 200 | 1 266 200 |
Department of Industry, Technology and Commerce—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 35 016 000 | 33 663 152 | 33 371 47 |
2.— Property Operating Expenses................ | 6 388 000 | 4 523 700 | 4 427 575 |
3.— Other Services |
|
|
|
01. World Intellectual Property Organisation — Contribution | 558 000 | 558 500 | 558 211 |
02. Payments to European Patent Office for patent information | 44 000 | 43 460 | 40 607 |
03. Compensation and legal expenses............. | 112 000 | 108 400 | 16 365 |
| 714 000 | 710 360 | 615 183 |
Total: Division 389 | 42 118 000 | 38 897 212 | 38 414 228 |
Division 390.— ANTI-DUMPING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 1 150 000 | 899 600 | 850 534 |
Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 1 504 000 | 1 256 300 | 1 215 593 |
2.— Other Services |
|
|
|
01. Textiles, Clothing and Footwear Industries Development Strategy | 16 400 000 | 9900 000 | 4 926 004 |
Total: Division 391 | 17 904 000 | 11 156 300 | 6 141 597 |
Total: Department of Industry, Technology and Commerce | 1 724 065 000 | 1 647 950 932 | 1 587 981 552 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative......................... | 83 915 000 | 124 482 000 | 208 397 000 |
|
| 83 089 373 | 102 601 751 | 185 691 124 |
491 | Australian Quarantine and Inspection Service..... | 167 103 000 | 11 750 000 | 178 853 000 |
|
| 168 842 647 | 7 943 149 | 176 785 796 |
492 | Australian Bureau of Agricultural and Resource Economics | 14 363 000 | 2 253 000 | 16 616 000 |
|
| 16 691 810 | 1 410 086 | 18 101 896 |
493 | Bureau of Mineral Resources, Geology and Geophysics | 45 914 000 | 5 768 000 | 51 682 000 |
|
| 51 239 821 | 4 118 756 | 55 358 577 |
494 | Joint Coal Board........................ | — | 2 463 000 | 2 463 000 |
|
| — | 2 415 000 | 2 415 000 |
| Total................................ | 311 295 000 | 146 716 000 | 458 011 000 |
|
| 319 863 651 | 118 488 742 | 438 352 393 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 490.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 83 915 000 | 84 435 081 | 83 089 3 |
2.— Property Operating Expenses................ | 14 299 000 | 11 816 000 | 11 715 240 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 309 000 | 1 237 000 | 784 635 |
4.— Industries Development |
|
|
|
01. Wool Promotion — Contribution.............. | 30 000 000 | 25 000 000 | 22 917 000 |
02. Australian Horticultural Corporation............ | 2 330 000 | 2 620 000 | 1 030 000 |
03. Horticultural Research and Development Corporation | 50 000 | 100 000 | 100 000 |
04. Australian Tobacco Board — Allocation of tobacco charges | 396 000 | 498 000 | 493 228 |
05. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account) | 3 846 000 | 6 656 000 | 1 499 000 |
06. Fisheries surveys and development (for payment to the Fisheries Development Trust Account) | 11 000 | 824 000 | 500 842 |
07. Torres Strait fisheries research and monitoring program | 813 000 | 652 000 | 646 677 |
08. East Coast Tuna Research Program............ | 180 000 | 180 000 | 180 000 |
09. Apprehension of foreign fishing vessels......... | 800 000 | 1 000 000 | 817 518 |
10. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 577 000 | 395 000 | 262 503 |
11. Administration of Petroleum Royalty arrangements.. | 33 000 | 33 000 | 32 991 |
12. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs | 207 000 | 340 000 | 88 161 |
13. Management of former atomic test sites......... | 227 000 | 219 000 | 218 753 |
14. Tuna and billfish research................... | 520 000 | 320 000 | 91 208 |
15. International organisations — Contributions...... | 1 044 000 | 1 000 000 | 789 487 |
Administration of Kakadu exploration licences..... | — | 14 000 | 13 438 |
Australasian Coal and Shale Employees’ Federation (Miners’ Federation) — Grant-in-aid | — | 40 000 | 40 000 |
Coal Co-operation with China................ | — | 55 000 | 10 944 |
| 41 034 000 | 39 946 000 | 29 731 750 |
Department of Primary Industries and Energy—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
5.— Infrastructure and Support |
|
|
|
01. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account) | 2 300 000 | 3 398 000 | 1 850 000 |
02. Water resources assessment and research — Grants.. | 260 000 | 2 706 000 | 2 706 000 |
03. Murray-Darling Basin Commission............ | 1 385 000 | 1 300 753 | 1 300 433 |
04. National Afforestation Program — Grants to organisations | 303 000 | 1 146 000 | 518 762 |
05. Forestry scholarships...................... | 106 000 | 103 000 | 95 914 |
06. Payments to State Authorities in connection with War Service Land Settlement | 1 511 000 | 1 464 000 | 1 418 281 |
07. Rural Community Services.................. | 4 991 000 | 3 228 000 | 3 210 632 |
08. Primary Industries Marketing Skills Program...... | 1 000 000 | 1 767 000 | 1 766 989 |
09. Cape York Land Use Study.................. | 1 000 000 | 840 000 | 50 000 |
10. Land and Water Resources Research and Development Corporation | 10 785 000 | 8 736 000 | 8 736 000 |
11. South East Forests Package.................. | 2 226 000 | 582 000 | 355 407 |
12. Sustainable Development Working Groups....... | 2 002 000 | 3 220 000 | 1 217 347 |
Farm Management Advisory Skills Program...... | — | 200 000 | 200 000 |
Landcare Australia Ltd — Commonwealth Contribution | — | 500 000 | 500 000 |
| 27 869 000 | 29 190 753 | 23 925 765 |
6.— Research and Assessment |
|
|
|
01. Payments for analytical testing............... | 6 302 000 | 7 200 000 | 6 322 147 |
02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and the Screwworm Fly facility in Papua New Guinea | 5 536 000 | 5 352 000 | 5 351 750 |
03. Australian Plague Locust Commission — Contribution | 1 102 000 | 1 068 000 | 838 477 |
04. Rural Industries Research and Development Corporation | 8 360 000 | 6 260 000 | 6 000 000 |
05. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account) | 750 000 | 750 000 | 750 000 |
06. Energy Research and Development Corporation.... | 11 832 000 | 12 300 000 | 12 300 000 |
07. Other exotic disease preparedness programs....... | 770 000 | 639 000 | 634 371 |
08. Energy Management Program (including payments to relevant trust accounts) | 5 819 000 | 4 374 000 | 4 247 616 |
09. Sustainable Development — Greenhouse gas research | 500 000 | 500 000 | — |
| 40 971 000 | 38 443 000 | 36 444 361 |
Total: Division 490 | 208 397 000 | 205 067 834 | 185 691 124 |
Department of Primary Industries and Energy—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 167 103 000 | 171 430 142 | 168 842 64 |
2.— Property Operating Expenses................ | 7 579 000 | 6 041 000 | 5 725 971 |
3.— Other Services |
|
|
|
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth | 3 871 000 | 2 622 000 | 1 644 537 |
02. Compensation and legal expenses............. | 300 000 | 170 000 | 142 852 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 450 000 | — |
Superannuation payments to former Victorian meat inspectors | — | 450 000 | 429 789 |
| 4 171 000 | 3 692 000 | 2 217 178 |
Total: Division 491 | 178 853 000 | 181 163 142 | 176 785 796 |
Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 14 363 000 | 16 885 818 | 16 691 810 |
2.— Property Operating Expenses................ | 2 253 000 | 2 025 000 | 1 410 086 |
Total: Division 492 | 16 616 000 | 18 910 818 | 18 101 896 |
Division 493.— BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 45 914 000 | 51 677 164 | 51 239 821 |
2.— Property Operating Expenses................ | 5 696 000 | 4 140 000 | 4 053 413 |
Department of Primary Industries and Energy—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 52 000 | 74 000 | 45 850 |
02. International Geological Correlation project — Grant-in-aid | 20 000 | 20 000 | 19 493 |
| 72 000 | 94 000 | 65 343 |
Total: Division 493 | 51 682 000 | 55 911 164 | 55 358 577 |
Division 494.— JOINT COAL BOARD |
|
|
|
1.— For expenditure under the Coal Industry Act 1946.. | 2463 000 | 2 415 000 | 2 415 000 |
Total: Department of Primary Industries and Energy | 458 011 000 | 463 467 958 | 438 352 393 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative......................... | 30 575 000 | 45 249 000 | 75 824 000 |
|
| 29 290 206 | 20 347 928 | 49 638 134 |
501 | Australian Science and Technology Council...... | 1 719 000 | — | 1 719 000 |
|
| 1 552 547 | — | 1 552 547 |
502 | Commonwealth Ombudsman................ | 4 272 000 | 811 000 | 5 083 000 |
|
| 4 024 565 | 823 496 | 4 848 061 |
503 | Economic Planning Advisory Council.......... | — | 1 965 000 | 1 965 000 |
|
| — | 1 861 083 | 1 861 083 |
504 | Resource Assessment Commission............ | 5 962 000 | 672 000 | 6 634 000 |
|
| 5 642 822 | 600 299 | 6 243 121 |
505 | Governor-General’s Office and Establishments.... | 5 784 000 | 1 188 000 | 6 972 000 |
|
| 6 203 612 | 2 111 099 | 8 314 711 |
506 | Merit Protection and Review Agency........... | 3 557 000 | 1 165 000 | 4 722 000 |
|
| 3 189 410 | 1 100 426 | 4 289 836 |
507 | Office of the Inspector-General of Intelligence and Security | 405 000 | — | 405 000 |
|
| 338 323 | — | 338 323 |
508 | Office of National Assessments.............. | 5 193 000 | 1 107 000 | 6 300 000 |
|
| 5 513 770 | 1 057 090 | 6 570 860 |
509 | Public Service Commissioner................ | 11 286 000 | 11 579 000 | 22 865 000 |
|
| 12 133 898 | 8 970 415 | 21 104 313 |
| Total................................ | 68 753 000 | 63 736 000 | 132 489 000 |
|
| 67 889 153 | 36 871 836 | 104 760 989 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 500.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 30 575 000 | 29 714 044 | 29 290 206 |
2.— Property Operating Expenses................ | 4 445 000 | 4 388 000 | 4 266 167 |
3.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901 | 20 000 | 41 400 | 40 703 |
02. Federalism Research Centre................. | 262 000 | 255 000 | 255 000 |
03. State occasions and guests of Government........ | 5 070 000 | 3 982 000 | 3 065 366 |
04. Women’s Programs....................... | 2 217 000 | 2 014 000 | 1 833 997 |
05. Official establishments, other than Govemor- General’s residences | 3 904 000 | 3 808 400 | 3 550 350 |
06. Compensation and legal expenses............. | 40 000 | 38 300 | 24 175 |
07. Multicultural affairs...................... | 4 105 000 | 3 888 000 | 3 408 418 |
08. Australian Protective Service — Guarding services at Governor-General’s residences | 2 230 000 | 2 415 800 | 2 289 253 |
09. Grants-in-Aid........................... | 34 000 | 34 000 | 20 000 |
10. Social Justice Research — including payment for Locational Disadvantage Studies | 1 878 000 | 2 000 000 | 1 521 708 |
11. Reconciliation process between the Commonwealth and Aboriginals | 1 559 000 | 2 180 000 | 72 791 |
12. Co-operative Research Centres............... | 19 485 000 | 4 000 000 | — |
| 40 804 000 | 24 656 900 | 16 081 761 |
Total: Division 500 | 75 824 000 | 58 758 944 | 49 638 134 |
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 1 719 000 | 1 661 760 | 1 552 547 |
Division 502.— COMMONWEALTH OMBUDSMAN |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 4 272 000 | 4 119 016 | 4 024 565 |
2.— Property Operating Expenses................ | 811 000 | 1 021 000 | 823 496 |
Total: Division 502 | 5 083 000 | 5 140 016 | 4 848 061 |
Department of the Prime Minister and Cabinet—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 9) | 1 965 000 | 1 862 148 | 1 861 083 |
Division 504.— RESOURCE ASSESSMENT COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 5 962 000 | 5 747 225 | 5 642 822 |
2.— Property Operating Expenses................ | 672 000 | 637 000 | 600 299 |
Total: Division 504 | 6 634 000 | 6 384 225 | 6 243 121 |
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 5 784 000 | 6 288 068 | 6 203 612 |
2.— Property Operating Expenses................ | 452 000 | 1 107 000 | 1 107 000 |
3.— Other Services |
|
|
|
01. Australian Honours Insignia, Warrants and Investitures | 736 000 | 1 004 100 | 1 004 099 |
Total: Division 505 | 6 972 000 | 8 399 168 | 8 314 711 |
Division 506. — MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 3 557 000 | 3 341 387 | 3 189 410 |
2.— Property Operating Expenses................ | 1 165 000 | 1 165 300 | 1 100 426 |
Total: Division 506 | 4 722 000 | 4 506 687 | 4 289 836 |
Department of the Prime Minister and Cabinet—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 405 000 | 340 800 | 338 323 |
Division 508.— OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 5 193 000 | 6 188 943 | 5 513 770 |
2.— Property Operating Expenses................ | 1 107 000 | 1 068 000 | 1 057 090 |
Total: Division 508 | 6 300 000 | 7 256 943 | 6 570 860 |
Division 509.— PUBLIC SERVICE COMMISSIONER |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 11 286 000 | 12 404 359 | 12 133 898 |
2.— Property Operating Expenses................ | 1 267 000 | 1 190 000 | 1 122 092 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 10 000 | 10 000 | 618 |
02. Middle Management Development Program...... | 9 290 000 | 9 500 000 | 7 839 198 |
03. Structural Efficiency Principle Training Initiative... | 1 012 000 | 3 000 000 | 8 507 |
| 10 312 000 | 12 510 000 | 7 848 323 |
Total: Division 509 | 22 865 000 | 26 104 359 | 21 104 313 |
Total: Department of the Prime Minister and Cabinet | 132 489 000 | 120 415 050 | 104 760 989 |
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure — 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative......................... | 861 965 000 | 206 659 000 | 1 068 624 000 |
|
| 759 476 334 | 165 667 261 | 925 143 595 |
561 | Australian Institute of Family Studies.......... | — | 2 983 000 | 2 983 000 |
|
| — | 2 715 500 | 2 715 500 |
| Total................................ | 861 965 000 | 209 642 000 | 1 071 607 000 |
|
| 759 476 334 | 168 382 761 | 927 859 095 |
DEPARTMENT OF SOCIAL SECURITY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 560.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 861 965 000 | 773 635 065 | 759 476 334 |
2.— Property Operating Expenses................ | 145 988 000 | 124 214 200 | 112 887 448 |
3.— Other Services |
|
|
|
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Corporation and the Australian Telecommunications Corporation) | 53 726 000 | 48 543 503 | 48 543 501 |
02. Payments to universities and other organisations for special studies and research | 938 000 | 1 394 000 | 1 394 000 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 70 000 | 70 000 | 53 740 |
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances | 3 000 | 4 000 | 2 754 |
05. Compensation and legal expenses............. | 734 000 | 700 000 | 539 477 |
06. Child care expenses for sole parents undergoing training | 5 000 000 | 5 500 000 | 2 046 341 |
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice | 200 000 | 200 000 | 200 000 |
| 60 671 000 | 56 411 503 | 52 779 813 |
Total: Division 560 | 1 068 624 000 | 954 260 768 | 925 143 595 |
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 2 983 000 | 2 715 500 | 2 715 500 |
Total: Department of Social Security.......... | 1 071 607 000 | 956 976 268 | 927 859 095 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure — 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
660 | Administrative......................... | 125 079 000 | 269 895 000 | 394 974 000 |
|
| 148 385 709 | 282 813 448 | 431 199 157 |
661 | Australian National Railways Commission....... | — | 59 000 000 | 59 000 000 |
|
| — | 70 600 000 | 70 600 000 |
662 | Broadcasting and Television Services.......... | — | 630 615 000 | 630 615 000 |
|
| — | 628 530 996 | 628 530 996 |
663 | Australian Maritime Safety Authority.......... | — | 23 351 000 | 23 351 000 |
|
| — | 15 807 000 | 15 807 000 |
664 | Regulation of Broadcasting and Television....... | — | 9 477 000 | 9 477 000 |
|
| — | 9 381 000 | 9 381 000 |
665 | Civil Aviation Authority................... | — | 78 331 000 | 78 331 000 |
|
| — | 77 211 000 | 77 211 000 |
666 | Australian Telecommunications Authority....... | — | 12 941 000 | 12 941 000 |
|
| — | 11 515 000 | 11 515 000 |
667 | Waterfront Industry Reform Authority.......... | 1 782 000 | 124 549 000 | 126 331 000 |
|
| 1 122 962 | 17 237 965 | 18 360 927 |
668 | Shipping Industry Reform Authority........... | 472 000 | 23 381 000 | 23 853 000 |
|
| 415 813 | 6 919 011 | 7 334 824 |
| Independent Air Fares Committee............. | — | — | — |
|
| 398 312 | — | 398 312 |
| Total................................ | 127 333 000 | 1 231 540 000 | 1 358 873 000 |
|
| 150 322 796 | 1 120 015 420 | 1 270 338 216 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 660.— ADMINISTRATIVE |
|
|
|
1 — Running Costs (net appropriation — see section 9). | 125 079 000 | 155 399 130 | 148 385 709 |
2.— Property Operating Expenses................ | 22 793 000 | 28 928 000 | 23 563 701 |
3.— Other Services |
|
|
|
01. Free or concessional fares and freights.......... | 3 500 000 | 4 500 000 | 3 506 611 |
02. Tasmanian Freight Equalisation Scheme......... | 34 500 000 | 35 200 000 | 32 820 608 |
03. Search and rescue........................ | 1 891 000 | 1 670 000 | 1 549 156 |
04. Air services — Subsidy.................... | 1 142 000 | 1 080 000 | 1 080 000 |
05. Compensation and legal expenses............. | 7 607 000 | 5 620 000 | 1 079 156 |
06. Australian Council for Radio for the Print Handicapped — Transmission subsidy | 100 000 | 100 000 | — |
07. Interest on deposits under section 89 DAO of the Broadcasting Act 1942 | 30 000 | 10 000 | 8 028 |
08. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service | 1 445 000 | 600 000 | 300 000 |
09. Provincial cities and rural highways program (including for payment to the Australian Land Transport Development Trust Fund) | 100 000 000 | 100 000 000 | 100 000 000 |
10. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund) | 38 300 000 | 53 300 000 | 53 300 000 |
11. Urban public transport program (including for payment to the Australian Land Transport Development Trust Fund) | 30 000 000 | 25 000 000 | 25 000 000 |
12. Oil pollution incidents..................... | 50 000 | 67 000 | 66 992 |
Payment to Australian Protective Service — Airport policing | — | 18 235 000 | 16 410 865 |
| 218 565 000 | 245 382 000 | 235 121 416 |
4.— Grants and Contributions |
|
|
|
01. Australian Motorcycle Council — Grant......... | 10 000 | 5 000 | 5 000 |
02. Aerodrome Local Ownership Plan — Maintenance grant | 16 228 000 | 16 357 000 | 14 323 399 |
03. Aerodrome Local Ownership Plan — Benefits subsidies | 5 788 000 | 2 936 000 | 2 895 000 |
04. International Telecommunication Union — Contribution | 4 062 000 | 4 340 000 | 4 339 249 |
05. Asia-Pacific Telecommunity — Contribution...... | 214 000 | 192 000 | 186 979 |
06. Grants in support of public broadcasting......... | 2 185 000 | 1 997 000 | 1 997 000 |
07. Marine Rescue Association of Australia — Grant... | 50 000 | 50 000 | 50 000 |
Australian Council for Radio for the Print Handicapped — Grant | — | 125 000 | 125 000 |
Department of Transport and Communications—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Aviation organisations – Contributions.......... | — | 79 000 | 78 800 |
Aerodrome Local Ownership Plan — Development grant | — | 129 000 | 127 904 |
| 28 537 000 | 26 210 000 | 24 128 331 |
Total: Division 660 | 394 974 000 | 455 919 130 | 431199 157 |
Division 661.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
|
|
1.— Subsidy provided as annual revenue supplement |
|
|
|
01. Mainland passenger operations............... | 42 000 000 | 45 700 000 | 45 700 000 |
02. Mainland commercial and other operations....... | 3000 000 | 6 800 000 | 6 800 000 |
03. Tasmanian railway system.................. | 14 000 000 | 18 100 000 | 18 100 000 |
Total: Division 661 | 59 000 000 | 70 600 000 | 70 600 000 |
Division 662.— BROADCASTING AND TELEVISION SERVICES |
|
|
|
1.— Australian Broadcasting Corporation — Operating expenses |
|
|
|
01. General activities — Domestic services.......... | 479 003 000 | 482 304 000 | 482 304 000 |
02. General activities — Radio Australia........... | 14 605 000 | 15 066 000 | 15 066 000 |
| 493 608 000 | 497 370 000 | 497 370 000 |
2.— Special Broadcasting Service — Operating expenses | 60 215 000 | 60 618 000 | 60 618 000 |
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 | 76 792 000 | 70 543 000 | 70 542 99 |
Total: Division 662 | 630 615 000 | 628 531 000 | 628 530 996 |
Division 663.— AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
1.— For expenditure under the Australian Maritime Safety Authority Act 1990 | 23 351 000 | 16 237 000 | 15 807 000 |
Department of Transport and Communications—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 664.— REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.—Australian Broadcasting Tribunal — Operating expenses | 9 477 000 | 9 381 000 | 9 381 000 |
Division 665.— CIVIL AVIATION AUTHORITY |
|
|
|
1.— For expenditure under the Civil Aviation Act 1988.. | 78 331 000 | 77 211 000 | 77 211 000 |
Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
|
1.— For expenditure under the Telecommunications Act 1991 — Operating expenses | 12 941 000 | 11 515 000 | 11 515 000 |
Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY |
|
|
|
1.— Running Costs.......................... | 1 782 000 | 1 728 200 | 1 122 962 |
2.— Waterfront Industry Reform Program......... | 124 549 000 | 83 138 000 | 17 237 965 |
Total: Division 667 | 126 331 000 | 84 866 200 | 18 360 927 |
Division 668.— SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
|
1.— Running Costs.......................... | 472 000 | 462 800 | 415 813 |
2.— Shipping Industry Reform Program........... | 14 898 000 | 17 500 000 | 6 601 892 |
3.— Towage Industry Reform Program............ | 8 483 000 | 5 000 000 | 317 119 |
Total: Division 668 | 23 853 000 | 22 962 800 | 7 334 824 |
INDEPENDENT AIR FARES COMMITTEE |
|
|
|
Running Costs........................... | — | 410 000 | 398 312 |
Total: Department of Transport and Communications.. | 1 358 873 000 | 1 377 633 130 | 1 270 338 216 |
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation — 1991-92, Heavy figures
Expenditure— 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative......................... | 26 126 000 | 14 093 000 | 40 219 000 |
|
| 25 588 650 | 15 400 132 | 40 988 782 |
671 | Australian Bureau of Statistics............... | 214 694 000 | 35 442 000 | 250 136 000 |
|
| 164 869 057 | 29 186 334 | 194 055 391 |
672 | Australian Taxation Office................. | 906 298 000 | 226 637 000 | 1 132 935 000 |
|
| 830 260 104 | 178 787 443 | 1 009 047 547 |
673 | Prices Surveillance Authority................ | 2 570 000 | 630 000 | 3 200 000 |
|
| 2 660 873 | 887 000 | 3 547 873 |
674 | Insurance and Superannuation Commission...... | 12 611 000 | 2 141 000 | 14 752 000 |
|
| 10 026 348 | 1 802 703 | 11 829 051 |
675 | Industry Commission..................... | 14 236 000 | 2 351 000 | 16 587 000 |
|
| 13 642 475 | 1 919 980 | 15 562 455 |
| Total................................ | 1 176 535 000 | 281 294 000 | 1 457 829 000 |
|
| 1 047 047 507 | 227 983 592 | 1 275 031 099 |
DEPARTMENT OF THE TREASURY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 670.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 26 126 000 | 25 982 489 | 25 588 650 |
2.— Property Operating Expenses................ | 5 322 000 | 4 882 400 | 3 993 776 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 43 000 | 134 000 | 78 570 |
02. Loan management expenses................. | 6 556 000 | 11 461 000 | 11 275 007 |
03. Overseas bond issues — Payments in respect of lapsed coupons | 10 000 | 10 000 | 3 202 |
04. Grant-in-aid — Australian Taxation Research Foundation | 25 000 | 25 000 | 25 000 |
05. Costs associated with the sale and abolition of the Housing Loans Insurance Corporation | 2 100 000 | 1 100 000 | 737 |
06. Grants-in aid — National Prices Network........ | 37 000 | 37 200 | — |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 24 000 | 23 840 |
| 8 771 000 | 12 791 200 | 11 406 356 |
Total: Division 670 | 40 219 000 | 43 656 089 | 40 988 782 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 214 694 000 | 167 300 481 | 164 869 057 |
2.— Property Operating Expenses................ | 35 381 000 | 29 979 500 | 29 097 727 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............ | 61 000 | 89 556 | 88 607 |
Total: Division 671 | 250 136 000 | 197 369 537 | 194 055 391 |
Department of The Treasury—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 672.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 906 298 000 | 863 911 302 | 830 260 104 |
2.— Property Operating Expenses................ | 211 119 000 | 172 411 000 | 167 575 934 |
3.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901 | 25 000 | 29 000 | 3 591 |
02. Compensation and legal expenses............. | 10 238 000 | 11 132 000 | 9 773 844 |
03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments | 5 000 000 | 4 000 000 | 1 216 823 |
04. Compensation relating to administration of taxation assessments | 255 000 | 323 000 | 217 251 |
| 15 518 000 | 15 484 000 | 11 211 509 |
Total: Division 672 | 1 132 935 000 | 1 051 806 302 | 1 009 047 547 |
Division 673.— PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 2 570 000 | 2 661 000 | 2 660 873 |
2.— Property Operating Expenses................ | 630 000 | 887 000 | 887 000 |
Total: Division 673 | 3 200 000 | 3 548 000 | 3 547 873 |
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 12 611 000 | 10 197 871 | 10 026 348 |
2.— Property Operating Expenses................ | 2 133 000 | 1 826 000 | 1 784 897 |
Department of The Treasury—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
3.—Other Services |
|
|
|
01. Compensation and legal expenses............. | 8 000 | 36 000 | 17 806 |
Total: Division 674 | 14 752 000 | 12 059 871 | 11 829 051 |
Division 675.— INDUSTRY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 9). | 14 236 000 | 14 019 060 | 13 642 475 |
2.— Property Operating Expenses................ | 2 197 000 | 1 874 000 | 1 772 980 |
3.— Other Services |
|
|
|
01. Contribution towards further development of the IMPACT Project | 154 000 | 147 000 | 147 000 |
Total: Division 675 | 16 587 000 | 16 040 060 | 15 562 455 |
Total: Department of the Treasury............ | 1 457 829 000 | 1 324 479 859 | 1 275 031 099 |
[Minister’s second reading speech made in— House of Representatives on 20 August 1991 Senate on 14 October 1991]
Printed by Authority by the Commonwealth Government Printer (153/91)