Appropriation Act (No. 1) 1992-93

Administered by Department of Finance

Legislation au C2004A04432 Not in force Act

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Appropriation Act (No. 1) 1992-93

No. 141 of 1992

 

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1993, and for related purposes

[Assented to 23 November 1992]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1992-93.

Commencement

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

Issue and application of $14 761 400 000

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 1993, the sum of         $14 761 400 000.

38194 Cat. No. 92 6480 3


Appropriation of $27 089 687 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $27 089 687 000, are appropriated, and are taken to have been appropriated as from 1 July 1992, 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) 1992-93 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 subdivisions in the Schedule to that Act that are specified in Schedule 2 were reduced by this Act); and

(b)   the sum appropriated by section 4 of the Supply Act (No. 3) 1992-93; and

(c)    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 1993 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 1993, 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) 1992-93 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 1993, 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.  If 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.  (1) If 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 any money received:

(a)   from the sale, leasing or hiring out of, or any 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; or

(d)   from a person ("employee") appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee;

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


(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:

(a)    a sale, or other transaction, referred to in paragraph (1)(a) or (b); or

(b)   the provision of services; or

(c)    any benefit referred to in paragraph (1)(d);

that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of that amount.

Department of the Arts, Sport, the Environment and Territories

10. (1) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1993:

(a) 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 and Territories under subdivision 1 or 3 of Division 147 in Schedule 3 were:

(i) 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 1993; and

(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or collection expenses (as the case may be) incurred by the Department preparatory to the establishment of the body; and

(b) if any determination has been made under subparagraph 9(1)(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(2) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1993:

(a) 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 and Territories under subdivision 1 of Division 152 in Schedule 3 were:


(i) 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 1993; and

(ii) 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; and

(b) if any determination has been made under subparagraph 9(2)(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

Attorney-General's Department

11. (1) If a body to be known as the Australian Transactions Reports and Analysis Centre is established by legislation during the year ending on 30 June 1993:

(a) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1 of Division 171 in Schedule 3 were:

(i) 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 1993; and

(ii) 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; and

(b) if any determination has been made under subparagraph 10(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(2) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if Division 169 in the Schedule to that Act were omitted and the following Division were substituted:


"Division 169.— AUSTRALIAN SECURITIES COMMISSION

1.For expenditure under the Australian Securities Commission Act 1989

 

 

01. Operating expenses........................

61 501 000

129 372 000

02. Support for the Australian Accounting Standards Board 

105 000

250 000

Total: Division 169

61 606 000

129 622 000

Department of Employment, Education and Training

12. If a body to be known as the Australian National Training Authority is established by legislation during the year ending on 30 June 1993, 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 Employment, Education and Training under subdivision 1 of Division 270 in Schedule 3 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 1993; 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.

Department of Health, Housing and Community Services

13. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to the Australian Institute of Health were a reference to the Australian Institute of Health and Welfare.

Department of Industrial Relations

14. (1) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:

(a) the amount appropriated under subdivision 1 of Division 371 in the Schedule to that Act for making payments for operating expenses for the Commission for Safety, Rehabilitation and Compensation of Commonwealth Employees, and each amount that included that amount, were reduced by $102 740 000; and


(b) each reference in the Schedule to that Act to the Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees were a reference to COMCARE.

(2) If a body to be known as the Construction Industry Development Agency is established by legislation during the year ending on 30 June 1993:

(a) 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 Industrial Relations under subdivision 1 of Division 372 in Schedule 3 were:

(i) 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 1993;

(ii) 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; and

(b) if any determination has been made under subparagraph 11(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(3) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to the Construction Industry Reform Agency were a reference to the Construction Industry Development Agency.

Department of Industry, Technology and Commerce

15. (1) If a body to be known as the Australian Space Council is established by legislation during the year ending on 30 June 1993, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industry, Technology and Commerce under subdivision 1 or 5 of Division 380 in Schedule 3 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 1993; and

(b)   an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or expenses related to the National Space Program (as the case may be) incurred by the Department preparatory to the establishment of the body.


(2) If a body to be known as the Genetically Modified Organisms Release Authority is established by legislation during the year ending on 30 June 1993, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industry, Technology and Commerce under subdivision 1 of Division 380 in Schedule 3 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 1993; 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.

(3) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if subdivision 2 of Division 391 in the Schedule to that Act were omitted and the following subdivision were substituted:

" 2. — Industry Assistance Programs.............

22 917 000

27 400 000 ".

(4) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 385 in the Schedule to that Act for making payments for certain services for the Automotive Industry Authority, and each amount that included that amount, were reduced by $294 000.

Department of Primary Industries and Energy

16. (1) If a body to be known as the National Registration Authority for Agricultural and Veterinary Chemicals is established by legislation during the year ending on 30 June 1993, 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 or 3 of Division 490 in Schedule 3 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 1993; and

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


(2) If, during the year ending on 30 June 1993, the administrative responsibility for the Coal Industry Tribunal constituted under the Coal Industry Act 1946 is transferred from the Joint Coal Board to the Australian Industrial Registry (the "Registry"), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Joint Coal Board under Division 494 in Schedule 3 were:

(a)   an appropriation to the Registry of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of the Registry in respect of the period commencing on the transfer of the Tribunal and ending on 30 June 1993; and

(b)   an appropriation of the balance of that amount to the Joint Coal Board for the purpose of meeting the costs incurred by the Joint Coal Board preparatory to the transfer of the Tribunal.

Department of the Prime Minister and Cabinet

17. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:

(a)   the amount appropriated under subdivision 2 of Division 500 in the Schedule to that Act for making payments for property operating expenses for the Department of the Prime Minister and Cabinet, and each amount in that Act that included that amount, were reduced by $108 000; and

(b)   the amount appropriated under subdivision 1 of Division 501 in the Schedule to that Act for making payments for running costs for the Australian Science and Technology Council, and each amount in that Act that included that amount, were increased by $108 000.

Department of Social Security

18. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 3 of Division 560 in the Schedule to that Act to the Department of Social Security for making payments for certain services, and each amount that included that amount, were reduced by $14 116 000.

Department of Transport and Communications

19. (1) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 664 in the Schedule to that Act for Operating Expenses for the Australian Broadcasting Tribunal, and each amount that included that amount, were reduced by $2 079 000.


(2)   The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to Division 660, 661, 662, 663, 664, 665, 666, 667, or 668 were a reference to Division 650, 651, 652, 653, 654, 656, 657, 658 or 659 respectively.

(3)   The Supply Act (No. 3) 1992-93 has effect, and is taken at all times to have had effect, as if the reference in the Schedule to that Act to Division 660, were a reference to Division 650.

(4)   If the Broadcasting Services Act 1992 commences after the commencement of this Act, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount under subdivision 1 of Division 655 in Schedule 3 were:

(a)    an appropriation to the Department of Transport and Communications of so much of that amount as is determined, in writing, by the Minister for Finance for the purpose of meeting the running costs of the Department for the year ending on 30 June 1993;

(b)    an appropriation to the Australian Broadcasting Tribunal of so much of that amount as is determined, in writing, by the Minister for Finance for the purpose of meeting operating expenses of the Tribunal for the year ending 30 June 1993;

(c)    an appropriation of the balance of that amount to the Australian Broadcasting Authority for the purpose of meeting operating expenses of the Australian Broadcasting Authority.

Further amendment of the Supply Act (No. 1) 1992-93 — Property Operating Expenses.

20. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have effect, as if the appropriation of an amount for Property Operating Expenses under a subdivision of a Division in the Schedule to that Act (other than subdivision 2 of each of Divisions 180, 181, 182 and 389 and subdivision 4 of Division 340) were an appropriation for running costs.

Act to be subject to Loan Act, if enacted

21. If an Act to be cited as the Loan Act 1992 or the Loan Act 1993 is enacted before 30 June 1993, this Act has effect subject to that Act.


SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

 

$

By the Supply Act (No. 1) 1992-93...........................

12 263 287 000

By the Supply Ac! (No. 3) 1992- 93..........................

65 000 000

By this Act..........................................

14 761 400 000

Total..............................................

27 089 687 000

SCHEDULE 2 Section 4

 

Column 1

Column 2

Column 3

Item No.

Subdivision in Schedule to Supply Act (No. 1) 1992-93

Amount of reduction

 

 

$

1.

Subdivision 1 of Division 371....................

102 740 000

2.

Subdivision 2 of Division 385....................

294 000

3.

Subdivision 3 of Division 560....................

14 116 000

4.

Subdivision 1 of Division 654....................

2 079 000

 



SCHEDULE 3 Sections 3 and 4

ABSTRACT

 

Page Reference

Departments and Services

Total

 

 

$

18

Department of Administrative Services..........................

552 271 000

22

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

705 897 000

28

Attorney-General's Department...............................

779 636 000

36

Department of Defence....................................

9 349 173 000

39

Department of Employment, Education and Training.................

3 384 981 000

44

Department of Finance.....................................

214 843 000

47

Advance to the Minister for Finance............................

170 000 000

48

Department of Foreign Affairs and Trade.........................

1 950 169 000

54

Department of Health, Housing and Community Services..............

1 998 517 000

58

Department of Veterans' Affairs...............................

1 481 030 000

60

Department of Immigration, Local Government and Ethnic Affairs........

398 611 000

63

Department of Industrial Relations.............................

162 159 000

66

Department of Industry, Technology and Commerce.................

1 370 685 000

72

Department of Primary Industries and Energy......................

479 432 000

76

Department of the Prime Minister and Cabinet.....................

170 713 000

79

Department of Social Security................................

1 085 585 000

81

Department of Tourism....................................

91 546 000

83

Department of Transport and Communications.....................

1 316 482 000

87

Department of the Treasury..................................

1 427 957 000

 

Total................................................

27 089 687 000

 



 

DEPARTMENTS AND SERVICES



Appropriation — 1992-93 *, Heavy figures

Expenditure— 1991-92, Light figures

 

Departments and Services

Running Costs

Other Services

Total

 

$

$

$

Department of Administrative Services........

274 291 000

277 980 000

552 271 000

 

252 585 122

203 806 990

456 392 112

Department of the Arts, Sport, the Environment and Territories 

222 696 000

483 201 000

705 897 000

 

228 309 188

472 440 911

700 750 099

Attorney-General's Department.............

469 563 000

310 073 000

779 636 000

 

562 616 623

293 573 711

856 190 334

Department of Defence...................

4 329 380 000

5 019 793 000

9 349 173 000

 

4 269 160 924

4 779 309 068

9 048 469 992

Department of Employment, Education and Training 

766 096 000

2 618 885 000

3 384 981 000

 

643 761 695

2 543 575 774

3 187 337 469

Department of Finance...................

154 756 000

60 087 000

214 843 000

 

140 135 373

90 000 542

230 135 915

Department of Foreign Affairs and Trade.......

385 067 000

1 565 102 000

1 950 169 000

 

379 516 299

1 465 513 659

1 845 029 958

Department of Health, Housing and Community Services 

241 982 000

1 756 535 000

1 998 517 000

 

253 579 863

1 728 121 185

1 981 701 048

Department of Veterans' Affairs.............

201 639 000

1 279 391 000

1 481 030 000

 

193 257 580

1 250 337 887

1 443 595 467

Department of Immigration, Local Government and Ethnic Affairs 

260 672 000

137 939 000

398 611 000

 

240 057 587

134 035 785

374 093 372

Department of Industrial Relations...........

97 833 000

64 326 000

162 159 000

 

91 790 978

268 499 033

360 290 011

Department of Industry, Technology and Commerce 

430 062 000

940 623 000

1 370 685 000

 

414 174 729

1 025 398 542

1 439 573 271

Department of Primary Industries and Energy....

323 688 000

155 744 000

479 432 000

 

336 880 624

164 368 342

501 248 966

Department of the Prime Minister and Cabinet...

80 310 000

90 403 000

170 713 000

 

81 522 270

49 648 689

131 170 959

Department of Social Security..............

1 065 786 000

19 799 000

1 085 585 000

 

1 000 417 432

60 672 699

1 061 090 131

Department of Tourism...................

9 808 000

81 738 000

91 546 000

 

7 684 014

75 418 404

83 102 418

Department of Transport and Communications...

140 839 000

1 175 643 000

1 316 482 000

 

147 063 499

1 225 382 316

1 372 445 815

Department of the Treasury................

1 390 101 000

37 856 000

1 427 957 000

 

1 376 199 073

26 114 286

1 402 313 359

Total...........................

10 844 569 000

16 075 118 000

26 919 687 000

 

10 618 712 873

15 856 217 823

26 474 930 696

Does not include $170 000 000 appropriated under Division No 310 — Advance to the Minister for Finance.


DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

115

Administrative....................

154 233 060

189 901 000

344 134 000

 

 

131 672 816

163 377 610

295 050 426

116

Australian Electoral Commission........

54 856 000

55 398 000

110 254 000

 

 

56 518 216

9 000 032

65 518 248

117

Parliamentary and Ministerial Staff and Services 

65 202 000

32 473 000

97 675 000

 

 

64 315 946

31 409 844

95 725 790

118

Royal Commissions and Inquiries.......

208 000

208 000

 

 

78 144

19 504

97 648

 

Total..........................

274 291 000

277 980 000

552 271 000

 

 

252 585 122

203 806 990

456 392 112


DEPARTMENT OF ADMINISTRATIVE SERVICES

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 115.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9). 

154 233 000

134 893 502

131 672 816

3.— Other Services...................

 

 

 

01. Compensation and legal expenses.......

1 557 000

1 509 000

657 391

02. Political Exchange Program...........

363 000

351 000

319 689

03. Leases to be assigned, refurbished or terminated

7 586 000

881 000

553 643

04. Property adjustment program (for payment to the Australian Property Group Trust Account)

16 189 000

11 965 000

11 710 224

05. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account)             

34 701 000

35 643 000

35 503 711

06. Payment of costs associated with the closure of former Commonwealth Canteens 

55 000

277 000

277 000

Commonwealth Accommodation and Catering Service — Subsidy to Advanced Food Systems 

600 000

377 875

Commonwealth Accommodation and Catering Service — Redundancy payments to former employees 

100 000

41 626

Fitout of multi-tenanted leased premises...

1 827 000

1 827 000

 

60 451 000

53 153 000

51 268 159

4.Estate Management

 

 

 

01. Estate management expenses..........

9 705 000

15 672 000

12 500 053

02. Fire protection — Commonwealth property.

11 900 000

7 000 000

5 881 852

03. Management of non-commercial estate....

3 769 000

3 246 000

3 221 540

04. Commonwealth offices — Minor construction, refurbishment and acquisition 

6 434 000

8 407 000

6 248 570

 

31 808 000

34 325 000

27 852 015


Department of Administrative Services continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

5. Overseas Property Services

 

 

 

01. Rent..........................

55 142 000

55 125 000

54 905 792

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)             

42 002 000

34 116 306

28 880 644

 

97 144 000

89 241 306

83 786 436

6.Grants-in-aid

 

 

 

01. Royal Humane Society of Australasia.....

10 000

10 000

10 000

02. Australian Institute of Political Science....

20 000

12 000

12 000

03. Lionel Murphy Foundation — Contribution.

122 000

120 000

120 000

04. Herbert Vere Evatt Memorial Foundation — Contribution 

255 000

250 000

250 000

05. Royal Society for the Prevention of Cruelty to Animals 

16 000

15 000

15 000

06. Australian and New Zealand Federation of Animal Societies 

20 000

10 000

10 000

07. Grant-in-aid to the Australian Conservation Foundation 

55 000

54 000

54 000

 

498 000

471 000

471 000

Total: Division 115

344 134 000

312 083 808

295 050 426

Division 116.— AUSTRALIAN ELECTORAL COMMISSION

 

 

 

1.Running Costs (net appropriation — see section 9) 

54 856 000

57 625 670

56 518 216

3.— Other Services

 

 

 

01. Conduct of Commonwealth elections, referendums and industrial ballots 

55 158 000

9 000 000

8 902 343

02. Compensation and legal expenses.......

240 000

233 000

97 689

 

55 398 000

9 233 000

9 000 032

Total: Division 116

110 254 000

66 858 670

65 518 248


Department of Administrative Services continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

 

 

 

1.Running Costs (net appropriation — see section 9) 

65 202 000

64 444 342

64 315 946

2.— Other Services....................

 

 

 

01. Compensation and legal expenses........

60 000

58 000

36 431

02. Superannuation endowment policies — Premiums paid 

3 056 000

3 050 000

2 959 980

 

3 116 000

3 108 000

2 996 411

3.Conveyance of Members of Parliament and Others 

25 754 000

24 954 000

24 930 704

4.— Visits Abroad of Ministers (including personal staff) and Others 

3 603 000

3 491 000

3 482 729

Total: Division 117

97 675 000

95 997 342

95 725 790

Division 118.— ROYAL COMMISSIONS AND INQUIRIES

 

 

 

3.Other Services....................

 

 

 

01. Royal Commission into Aboriginal Deaths in Custody Legal assistance 

208 000

226 000

18 336

Accommodation expenses............

50 000

1 168

Running Costs.......................

111 000

78 144

Total: Division 118

208 000

387 000

97 648

Total: Department of Administrative Services

552 271 000

475 326 820

456 392 112


DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

135

Administrative...................

41 427 000

184 245 000

225 672 000

 

 

39 837 054

180 855 407

220 692 461

136

Australia Council..................

56 873 000

56 873 000

 

 

54 700 400

54 700 400

137

Australian Film Commission..........

17 019 000

17 019 000

 

 

16 602 000

16 602 000

138

Australian Film, Television and Radio School

10 677 000

10 677 000

 

 

10 695 000

10 695 000

139

Australian Heritage Commission........

9 184 000

9 184 000

 

 

6 397 000

6 397 000

140

Australian Sports Drug Agency........

3 234 000

3 234 000

 

 

2 396 000

2 396 000

141

Australian National Gallery...........

18 359 000

18 359 000

 

 

18 350 000

18 350 000

142

Australian National Maritime Museum....

10 500 000

10 500 000

 

 

11 880 000

11 880 000

143

Australian National Parks and Wildlife Service

51 207 000

51 207 000

 

 

47 002 000

47 002 000

144

Australian Sports Commission.........

58 763 000

58 763 000

 

 

56 673 000

56 673 000

145

Commonwealth Bureau of Meteorology...

120 719 000

1 055 000

121 774 000

 

 

124 401 246

903 876

125 305 122

146

Great Barrier Reef Marine Park Authority..

7 379 000

7 379 000

 

 

10 604 000

10 604 000

147

National Film and Sound Archive.......

7 094 000

1 050 000

8 144 000

 

 

7 552 095

949 884

8 501 979

148

National Library of Australia..........

30 138 000

30 138 000

 

 

30 543 000

30 543 000

149

National Museum of Australia.........

4 521 000

4 521 000

 

 

5 439 000

5 439 000

150

The Supervising Scientist and the Alligator Rivers Region Research Institute 

7 015 000

7 015 000

 

 

7 510 662

7 510 662

151

Antarctic Division.................

37 373 000

18 951 000

56 324 000

 

 

37 605 975

18 405 771

56 011 746

152

National Science and Technology Centre..

4 490 000

4 490 000

 

 

6 508 492

6 508 492


DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY continued

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

153

National Capital Planning Authority......

4 578 000

46 000

4 624 000

 

 

4 893 664

44 573

4 938 237

 

Total.........................

222 696 000

483 201 000

705 897 000

 

 

228 309 188

472 440 911

700 750 099


DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 135.— ADMINISTRATIVE

 

 

 

1.— Running Costs (net appropriation — see section 9) 

41 427 000

42 060 576

39 837 054

3.— Cultural Development Program (including payments to relevant trust accounts) 

95 236 000

98 864 600

98 850 289

4.— Sport and Recreation Program........

14 257 000

13 426 000

5 078 087

5.— Environment Program (including payments to relevant trust accounts) 

23 885 000

24 106 000

19 377 737

6.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)             

49 866 000

56 798 075

55 523 690

7.— Corporate Services Program

 

 

 

01. Compensation and legal..............

1 001 000

466 000

60 687

Information Program.................

2 000 000

1 964 917

Total: Division 135

225 672 000

237 721 251

220 692 461

Division 136.— AUSTRALIA COUNCIL

 

 

 

1.— For expenditure under the Australia Council Act 1975 

56 873 000

54 700 400

54 700 400

Division 137.— AUSTRALIAN FILM COMMISSION

 

 

 

1.— For expenditure under the Australian Film Commission Act 1975 

17 019 000

16 602 000

16 602 000

Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

1.— For expenditure under the Australian Film, Television and Radio School Act 1973 

10 677 000

10 695 000

10 695 000


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

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 139.— AUSTRALIAN HERITAGE COMMISSION

 

 

 

1.— For expenditure under the Australian Heritage Commission Act 1975 

9 184 000

6 397 000

6 397 000

Division 140.— AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

1.For expenditure under the Australian Sports Drug Agency Act 1990 

3 234 000

2 396 000

2 396 000

Division 141.— AUSTRALIAN NATIONAL GALLERY

 

 

 

1.For expenditure under the National Gallery Act 1975 

18 359 000

18 350 000

18 350 000

Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

1.For expenditure under the Australian National Maritime Museum Act 1990 

10 500 000

11 880 000

11 880 000

Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

 

 

 

1.For expenditure under the National Parks and Wildlife Conservation Act 1975 

51 207 000

47 002 000

47 002 000

Division 144.— AUSTRALIAN SPORTS COMMISSION

 

 

 

1.For expenditure under the Australian Sports Commission Act 1989 

58 763 000

56 673 000

56 673 000

Division 145.— COMMONWEALTH BUREAU OF METEOROLOGY

 

 

 

1.Running Costs (net appropriation — see section 9) 

120 719 000

125 270 392

124 401 246

3.— Other Services

 

 

 

01. World Meteorological Organization — Contribution 

873 000

894 000

890 401

02. Compensation and legal expenses.......

182 000

177 000

13 475

 

1 055 000

1 071 000

903 876

Total: Division 145

121 774 000

126 341 392

125 305 122


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

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 146.— GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

1.For expenditure under the Great Barrier Reef Marine Park Act 1975 

7 379 000

10 604 000

10 604 000

Division 147.— NATIONAL FILM AND SOUND ARCHIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

7 094 000

7 688 000

7 552 095

3.— Other Services

 

 

 

01. Acquisitions and preservation..........

1 050 000

950 000

949 884

Total: Division 147

8 144 000

8 638 000

8 501 979

Division 148.— NATIONAL LIBRARY OF AUSTRALIA

 

 

 

1.For expenditure under the National Library Act 1960 

30 138 000

30 543 000

30 543 000

Division 149.— NATIONAL MUSEUM OF AUSTRALIA

 

 

 

1.— For expenditure under the National Museum of Australia Act 1980 

4 521 000

5 439 000

5 439 000

Division 150.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

 

 

 

1.Running Costs (net appropriation — see section 9) 

7 015 000

7 547 771

7 510 662

Division 151.— ANTARCTIC DIVISION

 

 

 

1.Running Costs (net appropriation — see section 9) 

37 373 000

38 214 335

37 605 975

3.— Other Services

 

 

 

01. Shipping (net appropriation — see section 9) 

18 951 000

18 649 000

18 398 771

Compensation and legal expenses.......

7 000

7 000

 

18 951 000

18 656 000

18 405 771

Total: Division 151

56 324 000

56 870 335

56 011 746


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

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 152.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

 

 

 

1.Running Costs (net appropriation — see section 9) 

4 490 000

7 340 590

6 508 492

Division 153.— NATIONAL CAPITAL PLANNING AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9) 

4 578 000

5 158 066

4 893 664

3.— Other Services...................

 

 

 

01. Compensation and legal expenses........

46 000

45 000

44 573

Total: Division 153

4 624 000

5 203 066

4 938 237

Total: Department of the Arts, Sport, the Environment and Territories 

705 897 000

720 943 805

700 750 099


ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

165

Administrative....................

73 507 000

57 609 000

131 116 000

 

 

72 801 123

52 535 888

125 337 011

166

Legal Practice....................

34 509 000

34 509 000

 

 

85 639 841

85 639 841

167

Australian Federal Police.............

162 022 000

5 276 000

167 298 000

 

 

213 135 364

6 233 616

219 368 980

168

Australian Institute of Criminology.......

4 074 000

4 074 000

 

 

4 156 000

4 156 000

169

Australian Securities Commission.......

132 960 000

132 960 000

 

 

129 622 000

129 622 000

170

Australian Security Intelligence Organization

49 041 000

49 041 000

 

 

49 272 241

49 272 241

171

Cash Transaction Reports Agency.......

7 578 000

7 578 000

 

 

7 633 881

7 633 881

172

Criminology Research Council.........

152 000

152 000

 

 

148 000

148 000

173

High Court of Australia..............

6 822 000

6 822 000

 

 

8 234 000

8 234 000

174

Human Rights and Equal Opportunity Commission 

12 813 000

459 000

13 272 000

 

 

11 274 278

286 294

11 560 572

175

Law Reform Commission.............

3 363 000

3 363 000

 

 

3 225 000

3 225 000

176

National Crime Authority.............

37 475 000

37 475 000

 

 

35 134 923

35 134 923

177

Office of Parliamentary Counsel........

3 959 000

800 000

4 759 000

 

 

3 258 281

583 124

3 841 405

178

Office of the Director of Public Prosecutions

39 711 000

11 096 000

50 807 000

 

 

33 857 004

7 484 179

41 341 183

179

Trade Practices Commission...........

14 275 000

1 545 000

15 820 000

 

 

13 023 203

953 730

13 976 933

180

Family Court of Australia.............

45 083 000

24 758 000

69 841 000

 

 

48 547 180

22 526 888

71 074 068

181

Federal Court of Australia............

20 897 000

5 540 000

26 437 000

 

 

18 606 982

3 324 073

21 931 055

182

Administrative Appeals Tribunal........

12 651 000

6 089 000

18 740 000

 

 

12 066 031

4 497 848

16 563 879


ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY continued

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

183

Companies and Securities Advisory Committee 

486 000

486 000

 

 

489 000

489 000

184

Australian Bureau of Criminal Intelligence 

5 083 000

3 000

5 086 000

 

 

4 817 021

1 830

4 818 851

 

Supreme Court of the Australian Capital Territory 

 

 

2 821 511

2 821 511

 

Total.........................

469 563 000

310 073 000

779 636 000

 

 

562 616 623

293 573 711

856 190 334


ATTORNEY-GENERAL'S DEPARTMENT

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 165.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

73 507 000

76 890 468

72 801 123

3.— Other Services...................

 

 

 

01. Australian organisations — Grants.......

2 587 000

2 347 000

1 777 979

02. International bodies — Grants.........

368 000

368 000

343 412

03. Financial assistance towards legal costs and related expenses 

3 156 000

4 798 000

3 203 611

04. Compensation and legal expenses.......

4 025 000

4 403 000

4 400 569

05. Publication of Acts and Statutory Rules...

1 861 000

1 807 000

1 802 084

06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses             

3 245 000

3 266 000

3 166 154

07. Law Courts Limited — Contribution to operating expenses and costs of Law Library

2 046 000

1 987 000

1 986 955

08. Family Law Council................

130 000

126 000

121 026

09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)             

19 657 000

16 672 000

16 661 803

10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation             

8 943 000

10 900 680

8 018 475

11. Constitutional Centenary Foundation Incorporated 

250 000

234 000

234 000

12. Payment for community service obligations (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)             

800 000

800 000

800 000

13. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)             

2 541 000

4 975 000

4 420 000

14. Family Court of Western Australia — Operating expenses 

8 000 000

5 599 320

5 599 320

Payments under subsection 34A(1) of the Audit Act 1901. 

1 000

500

 

57 609 000

58 284 000

52 535 888

Total: Division 165

131 116 000

135 174 468

125 337 011

Division 166.— LEGAL PRACTICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

34 509 000

89 440 230

85 639 841


Attorney-General's Department continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 167.— AUSTRALIAN FEDERAL POLICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

162 022 000

219 580 280

213 135 364

3.— Other Services

 

 

 

01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit 

365 000

377 000

376 377

02. International Police Commission — Membership

520 000

461 002

461 002

03. Superannuation pensions.............

17 000

61 000

48 828

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)

4 340 000

5 560 700

5 347 409

05. Payments under subsection 34A(1) of the Audit Act 1901. 

34 000

 

5 276 000

6 459 702

6 233 616

Total: Division 167

167 298 000

226 039 982

219 368 980

Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

1.For expenditure under the Criminology Research Act 1971 — Operating expenses

4 074 000

4 156 000

4 156 000

Division 169.— AUSTRALIAN SECURITIES COMMISSION

 

 

 

1.For expenditure under the Australian Securities Commission Act 1989

 

 

 

01. Operating expenses.................

132 395 000

129 372 000

129 372 000

02. Support for the Australian Accounting Standards Board 

565 000

250 000

250 000

Total: Division 169

132 960 000

129 622 000

129 622 000


Attorney-General's Department continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)             

49 041 000

49 482 146

49 272 241

Division 171.— CASH TRANSACTION REPORTS AGENCY

 

 

 

1.Running Costs (net appropriation — see section 9) 

7 578 000

7 716 939

7 633 881

Division 172.— CRIMINOLOGY RESEARCH COUNCIL

 

 

 

1.Criminology Research (for payment to the Criminology Research Fund) 

152 000

148 000

148 000

Division 173.— HIGH COURT OF AUSTRALIA

 

 

 

1.For expenditure under the High Court of Australia Act 1979 — Operating expenses

6 822 000

8 234 000

8 234 000

Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

1.Running Costs (net appropriation — see section 9) 

12 813 000

11 795 162

11 274 278

3.— Other Services

 

 

 

01. National Agenda for a Multicultural Australia — Community Relations Strategy

459 000

550 000

286 294

Total: Division 174

13 272 000

12 345 162

11 560 572

Division 175.— LAW REFORM COMMISSION

 

 

 

1.For expenditure under the Law Reform Commission Act 1973 — Operating expenses 

3 363 000

3 225 000

3 225 000

Division 176.— NATIONAL CRIME AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9) 

37 475 000

36 946 000

35 134 923


Attorney-General's Department continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 177.— OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

1.— Running Costs (net appropriation — see section 9). 

3 959 000

3 644 643

3 258 281

3.— Other Services

 

 

 

01. Printing of Bills and related material.....

800 000

1 194 000

583 124

Total: Division 177

4 759 000

4 838 643

3 841 405

Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

1.— Running Costs (net appropriation — see section 9). 

39 711 000

41 922 000

33 857 004

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

11 096 000

10 684 000

7 484 179

Total: Division 178

50 807 000

52 606 000

41 341 183

Division 179. — TRADE PRACTICES COMMISSION

 

 

 

1.— Running Costs (net appropriation — see section 9) 

14 275 000

13 143 344

13 023 203

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

1 545 000

1 500 000

953 730

Total: Division 179

15 820 000

14 643 344

13 976 933

Division 180.— FAMILY COURT OF AUSTRALIA

 

 

 

1.— Running Costs (net appropriation — see section 9) 

45 083 000

48 616 000

48 547 180

3.— Judges' Long Leave................

735 000

735 000

429 387

4.— Other Services

 

 

 

01. Accommodation expenses............

24 023 000

23 098 000

22 097 501

Total: Division 180

69 841 000

72 449 000

71 074 068


Attorney-General's Department continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 181.— FEDERAL COURT OF AUSTRALIA

 

 

 

1.Running Costs (net appropriation — see section 9) 

20 897 000

21 248 506

18 606 982

3.— Judges' Long Leave................

280 000

280 000

4.— Other Services

 

 

 

01. Accommodation expenses............

5 260 000

3 802 000

3 324 073

Total: Division 181

26 437 000

25 330 506

21 931 055

Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

1.Running Costs (net appropriation — see section 9) 

12 651 000

12 399 056

12 066 031

3.— Other Services

 

 

 

01. Accommodation expenses — (money received from the Australian Capital Territory in relation to services provided by the Administrative Appeals Tribunal to the Australian Capital Territory may be credited to this item)             

6 089 000

4 691 000

4 497 848

Total: Division 182

18 740 000

17 090 056

16 563 879

Division 183.— COMPANIES AND SECURITIES ADVISORY COMMITTEE

 

 

 

1.For expenditure under the Australian Securities Commission Act 1989 — Operating expenses 

486 000

489 000

489 000

Division 184.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

 

 

 

1.Running Costs (net appropriation — see section 9) 

5 083 000

4 894 961

4 817 021

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

3 000

3 000

1 830

Total: Division 184

5 086 000

4 897 961

4 818 851


Attorney-General's Department continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

 

 

 

Running Costs (net appropriation — see section 9)

2 864 000

2 821 511

Judges' Long Leave...................

140 000

Total:

3 004 000

2 821 511

Total: Attorney-General's Department.....

779 636 000

897 878 437

856 190 334


DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

230

Administrative....................

4 329 380 000

124 341 000

4 453 721 000

 

 

4 269 160 924

99 685 751

4 368 846 675

231

Equipment and Stores...............

3 825 179 000

3 825 179 000

 

 

3 606 500 880

3 606 500 880

232

Defence Co-operation...............

74 328 000

74 328 000

 

 

75 193 424

75 193 424

233

Defence Production.................

42 087 000

42 087 000

 

 

52 635 332

52 635 332

234

Aerospace Technologies of Australia Pty Ltd 

1 456 000

1 456 000

 

 

5 010 241

5 010 241

235

Australian Defence Industries Ltd.......

20 942 000

20 942 000

 

 

13 984 001

13 984 001

236

Defence Facilities..................

681 190 000

681 190 000

 

 

654 927 439

654 927 439

237

Defence Housing..................

250 270 000

250 270 000

 

 

271 372 000

271 372 000

 

Total........................

4 329 380 000

5 019 793 000

9 349 173 000

 

 

4 269 160 924

4 779 309 068

9 048 469 992


DEPARTMENT OF DEFENCE

 

 

1992-93

1991-92

 

Appropriation

Expenditure

Division 230.— ADMINISTRATIVE

$

$

$

1.Running Costs...................

4 329 380 000

4 272 428 000

4 269 160 924

2.Other Services...................

 

 

 

01. Grant to Royal United Services Institute of Australia 

25 000

25 000

25 000

02. Payments to tertiary institutions and other bodies for defence science research 

831 000

842 000

792 379

03. Payments under subsection 34A(1) of the Audit Act 1901. 

109 000

629 000

268 131

04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory             

5 957 000

5 918 000

5 906 089

05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)             

8 576 000

7 605 000

7 605 000

06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen 

11 000

1 482 706

1 482 706

07. Compensation and legal expenses.......

75 912 000

54 702 000

50 198 636

08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy             

30 975 000

31 276 000

31 275 930

09. "Young Endeavour" program for youth....

1 945 000

2 095 000

2 067 611

Warnbro unexploded ordnance project — Payments to Western Australian Government

102 000

4 269

Grant to the Shire of Exmouth — Impact of the United States Navy withdrawal 

60 000

60 000

 

124 341 000

104 736 706

99 685 751

Total: Division 230

4 453 721 000

4 377 164 706

4 368 846 675

Division 231.— EQUIPMENT AND STORES..

3 825 179 000

3 626 499 000

3 606 500 880

Division 232.— DEFENCE CO-OPERATION..

74 328 000

78 201 000

75 193 424

Division 233.— DEFENCE PRODUCTION

 

 

 

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

19 731 000

34 247 000

22 613 128


Department of Defence continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

2.— Defence Aerospace................

7 184 000

14 385 000

12 566 690

3.— Shipbuilding....................

15 172 000

32 634 000

17 455 514

Total: Division 233

42 087 000

81 266 000

52 635 332

Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD 

1 456 000

5 010 241

5 010 241

Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD 

20 942 000

14 996 000

13 984 001

Division 236.— DEFENCE FACILITIES

 

 

 

1.Construction, Acquisitions and Leases...

415 631 000

421 502 000

380 285 960

2.— Facilities Operations...............

265 559 000

274 927 237

274 641 479

Total: Division 236

681 190 000

696 429 237

654 927 439

Division 237.— DEFENCE HOUSING......

250 270 000

271 372 000

271 372 000

Total: Department of Defence.........

9 349 173 000

9 150 938 184

9 048 469 992


DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

270

Administrative....................

761 330 000

1 596 815 000

2 358 145 000

 

 

639 070 811

1 668 278 605

2 307 349 416

271

The Australian National University.......

192 574 000

192 574 000

 

 

193 277 090

193 277 090

272

Australian Maritime College...........

9 202 000

9 202 000

 

 

9 587 995

9 587 995

273

Anglo-Australian Telescope Board.......

3 055 000

3 055 000

 

 

3 035 000

3 035 000

274

National Board of Employment, Education and Training 

4 766 000

862 000

5 628 000

 

 

4 690 884

682 299

5 373 183

275

University of Canberra...............

32 745 000

32 745 000

 

 

31 737 322

31 737 322

276

Aboriginal and Torres Strait Islander Commission 

778 297 000

778 297 000

 

 

629 322 000

629 322 000

277

Australian Institute of Aboriginal and Torres Strait Islander Studies 

5 335 000

5 335 000

 

 

5 386 000

5 386 000

 

Canberra Institute of the Arts...........

 

 

2 269 463

2 269 463

 

Total.........................

766 096 000

2 618 885 000

3 384 981 000

 

 

643 761 695

2 543 575 774

3 187 337 469


DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 270.ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

761 330 000

648 154 610

639 070 811

3.— Assistance for Schools

 

 

 

01. Curriculum Development.............

5 926 000

6 415 000

6 341 128

02. Australian Student Prize.............

1 000 000

1 082 000

1 076 000

 

6 926 000

7 497 000

7 417 128

4.— Assistance for Higher Education

 

 

 

01. Grants for Research................

2 014 000

1 993 000

1 975 584

02. International awards and exchanges......

1 836 000

1 571 000

1 501 276

03. Overseas study grants for Aboriginals....

454 000

377 000

206 948

 

4 304 000

3 941 000

3 683 808

5.Skills Formation

 

 

 

01. National Centre for Vocational Education Research Ltd — Commonwealth Contribution

718 000

696 000

696 000

02. Entry level training.................

320 324 000

182 295 000

163 076 001

03. Skills training....................

50 220 000

39 465 000

34 293 640

04. Workplace training in literacy..........

6 032 000

2 016 000

1 931 253

 

377 294 000

224 472 000

199 996 894

6.Special Employment Education and Income Support

 

 

 

01. Aboriginal Education — Direct assistance..

39 821 000

27 004 000

26 283 268

02. Aboriginal Employment.............

45 785 000

85 754 000

85 696 798

03. Aboriginal education assistance.........

1 616 000

950 000

316 712

Aboriginal Enterprise Employment Assistance

10 773 000

10 698 399

Age related student allowances (AUSTUDY)

1 255 277 000

623 632 467

Aboriginal study assistance scheme (ABSTUDY) 

98 463 000

44 038 234

Assistance for isolated children.........

17 000 000

8 656 396

Australian Language and Literacy Policy — Living allowances for English courses at Technical and Further Education Institutions

4 200 000

2 174 759

 

87 222 000

1 499 421 000

801 497 033


Department of Employment, Education and Training continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

7.Other Services

 

 

 

01. Compensation and legal expenses.......

254 000

246 000

172 397

02. Australian Language and Literacy Policy..

9 231 000

9 679 000

9 362 463

03. Asian Studies....................

2 045 000

2 014 000

2 013 794

04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission             

45 000

44 000

42 843

05. Offshore administration of the Overseas Students program 

1 098 000

1 098 000

1 094 853

06. United Nations Educational, Scientific and Cultural Organisation — Project grants 

119 000

116 000

115 526

07. Organisation for Economic Cooperation and Development — Grants and contributions 

363 000

67 000

66 163

08. Evaluation research and development.....

10 630 000

6 278 000

5 728 114

09. Youth Affairs grants and publicity.......

5 946 000

4 515 000

4 481 664

10. Grants-in-aid — Educational and research associations 

1 563 000

1 402 000

1 336 470

11. Asian Studies teacher training..........

1 105 000

1 071 000

1 069 405

12. National Office of Overseas Skills Recognition — innovative grants 

3 321 000

2 173 000

1 849 812

13. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students 

1 000 000

49 000 000

41 247 275

14. Open learning program..............

1 407 000

1 000 000

999 956

15. Training and management — Management skills

2 226 000

2 157 000

203 549

Payments under subsection 34A(1) of the Audit Act 1901. 

6 000

5 483

 

40 353 000

80 866 000

69 789 767

8.Labour Market Program Assistance to Job-seekers and Industry 

1 080 716 000

586 933 000

585 394 470

Labour Market Operation

 

 

 

Long-term unemployment strategy — Special industry officers 

500 000

499 505

Total: Division 270

2 358 145 000

3 051 784 610

2 307 349 416

Division 271.— THE AUSTRALIAN NATIONAL UNIVERSITY

 

 

 

1.For expenditure under the Australian National University Act 1946 — Operating expenses 

192 574 000

194 994 000

193 277 090


Department of Employment, Education and Training continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 272.— AUSTRALIAN MARITIME COLLEGE

 

 

 

1.— For expenditure under the Maritime College Act 1978 — Operating expenses 

9 202 000

9 780 000

9 587 995

Division 273.— ANGLO-AUSTRALIAN TELESCOPE BOARD

 

 

 

1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970 

3 055 000

3 035 000

3 035 000

Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

 

 

 

1.— Running Costs...................

4 766 000

4 859 000

4 690 884

2.— Grants for Innovative Projects........

862 000

835 000

682 299

Total: Division 274

5 628 000

5 694 000

5 373 183

Division 275.— UNIVERSITY OF CANBERRA

 

 

 

1.— For expenditure under the University of Canberra Act 1989 — Operating expenses

32 745 000

33 372 000

31 737 322

Division 276.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

 

 

 

1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989

 

 

 

01. Operating expenses.................

504 719 000

387 124 000

387 124 000

02. Support for Aboriginal Hostels.........

28 982 000

26 040 000

26 040 000

03. Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation 

10 000 000

10 000 000

10 000 000

04. Community Development Employment Projects

234 596 000

206 158 000

206 158 000

Total: Division 276

778 297 000

629 322 000

629 322 000

Division 277.— 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             

5 335 000

5 386 000

5 386 000


Department of Employment, Education and Training continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

CANBERRA INSTITUTE OF THE ARTS

 

 

 

For expenditure under the Canberra Institute of the Arts Ordinance 1988 Operating expenses

4 713 000

2 269 463

Total: Department of Employment, Education and Training 

3 384 981 000

3 938 080 610

3 187 337 469


DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

304

Administrative....................

80 906 000

59 701 000

140 607 000

 

 

68 262 128

89 593 481

157 855 609

305

Australian National Audit Office........

48 216 000

50 000

48 266 000

 

 

44 157 428

44 157 428

306

Retirement Benefits Office............

25 634 000

336 000

25 970 000

 

 

27 715 817

407 061

28 122 878

 

Total..........................

154 756 000

60 087 000

214 843 000

 

 

140 135 373

90 000 542

230 135 915


DEPARTMENT OF FINANCE

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 304.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

80 906 000

78 122 829

68 262 128

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

42 000

136 000

56 922

02. South Australia and Tasmania — Pensions for former State railways' employees 

44 000 000

40 989 000

40 988 471

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

39 000

38 335

05. Exchange transactions and adjustments (periodic re-valuing adjustments for non-convertible currencies and exchange gains may be credited to this item)             

100 000

31 166 992

31 166 904

06. Payments under subsection 34A(1) of the Audit Act 1901. 

47 000

47 000

45 996

07. Loan servicing — Loans of Canberra Commercial Development Authority 

2 015 000

3 861 000

3 854 881

08. Bank fees and interest charges (recoveries of fees may be credited to this item) 

13 456 000

15 500 000

13 440 668

 

59 701 000

91 740 992

89 593 481

Total: Division 304

140 607 000

169 863 821

157 855 609

Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

48 216 000

46 267 000

44 157 428

3.— Other Services

 

 

 

01. Compensation and legal expenses........

50 000

50 000

Total: Division 305

48 266 000

46 317 000

44 157 428

Division 306.— RETIREMENT BENEFITS OFFICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

25 634 000

29 117 719

27 715 817


Department of Finance continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

3.Other Services

 

 

 

01. Compensation and legal expenses.......

39 000

150 000

52 896

02. Payments under subsection 34A(1) of the Audit Act 1901. 

297 000

400 000

354 165

 

336 000

550 000

407 061

Total: Division 306

25 970 000

29 667 719

28 122 878

Total: Department of Finance.........

214 843 000

245 848 540

230 135 915


ADVANCE TO THE MINISTER FOR FINANCE

 

 

1992-93

1991-92

 

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 — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

315

Administrative.....................

352 229 000

84 256 000

436 485 000

 

 

348 739 793

78 049 666

426 789 459

316

Australia-Japan Foundation............

571 000

968 000

1 539 000

 

 

540 067

968 000

1 508 067

317

Australian International Development Assistance Bureau 

32 267 000

1 133 276 000

1 165 543 000

 

 

30 236 439

1 068 384 054

1 098 620 493

318

Australian Secret Intelligence Service......

28 788 000

28 788 000

 

 

23 993 939

23 993 939

319

Australian Centre for International Agricultural Research 

21 600 000

21 600 000

 

 

18 900 000

18 900 000

320

Australian Trade Commission...........

296 214 000

296 214 000

 

 

275 218 000

275 218 000

 

Total...........................

385 067 000

1 565 102 000

1 950 169 000

 

 

379 516 299

1 465 513 659

1 845 029 958


DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 315.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9)

352 229 000

358 095 238

348 739 793

3.— Other Services

 

 

 

01. Emergency advances to Australian travellers 

115 000

165 000

108 144

02. Communications and technical services...

7 363 000

9 243 000

9 128 515

03. Compensation and legal expenses.......

214 000

208 000

65 435

04. Protective security services...........

8 090 000

7 577 000

6 848 522

05. Interest on overseas bank overdrafts......

150 000

150 000

122 030

06. Australian Program of Training for Eastern Europe Central Europe 

1 860 000

1 512 000

1 511 308

07. Australian Program of Training for Eastern Europe — former Soviet Union 

1 700 000

500 000

499 958

 

19 492 000

19 355 000

18 283 912

4.Contributions to International Organizations

 

 

 

01. General Agreement on Tariffs and Trade..

1 115 000

1 231 000

1 169 622

02. United Nations....................

19 748 000

19 439 000

19 437 120

03. International Atomic Energy Agency.....

4 179 000

3 905 000

3 863 426

04. International Maritime Organization.....

310 000

298 000

297 228

05. Bureau of Permanent Court of Arbitration..

8 000

8 000

6 652

06. United Nations Peacekeeping Force in Cyprus

134 000

132 000

132 000

07. Organization for Economic Co-operation and Development 

5 727 000

4 772 000

4 700 477

08. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome 

59 000

59 000

58 689

09. United Nations Disengagement Observer Force — Golan Heights 

705 000

808 000

792 141

10. United Nations Interim Force in Lebanon..

3 096 000

3 065 000

3 008 722

11. Commonwealth Secretariat............

2 307 000

1 958 000

1 956 326

12. United Nations Committee on the Elimination of Racial Discrimination 

2 000

3 000

1 993

13. United Nations Food and Agriculture Organization — Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific             

17 000

8 000

14. Commonwealth Foundation...........

497 000

421 000

420 400

15. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology)             

70 000

70 000

63 049


Department of Foreign Affairs and Trade continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

16. United Nations Food and Agriculture Organization 

8 151 000

6 739 000

6 738 664

17. United Nations Angola Verification Mission 

2 225 000

2 733 000

1 787 254

18. United Nations Educational, Scientific and Cultural Organization 

6 691 000

5 163 000

5 162 871

19. United Nations Convention against torture and other cruel and inhuman or degrading treatment or punishment — contribution             

65 000

65 000

64 638

20. United Nations mission for the referendum in Western Sahara 

1 466 000

3 654 000

2 749 906

21. United Nations observer mission in El Salvador

990 000

970 000

961 610

22. Convention on the conservation of Antarctic Mineral Living Resources 

136 000

194 355

194 355

23. United Nations Iraq — Kuwait observer mission

581 000

2 045 000

1 844 908

United Nations Conference on Trade and Development 

1 556 000

United Nations Observer Group in Central America 

419 000

417 849

 

58 279 000

59 715 355

55 829 900

5.Grants and Contributions (including Payment to relevant Trust Accounts) 

6 485 000

5 122 645

3 935 854

Total: Division 315

436 485 000

442 288 238

426 789 459

Division 316.— AUSTRALIA-JAPAN FOUNDATION

 

 

 

1.Running Costs (net appropriation — see section 9) 

571 000

546 000

540 067

2.— Other Services

 

 

 

01. Australia-Japan Foundation (for payment to the Australia-Japan Fund) 

968 000

968 000

968 000

Total: Division 316

1 539 000

1 514 000

1 508 067

Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

 

 

 

1.Running Costs (net appropriation — see section 9) 

32 267 000

30 336 286

30 236 439


Department of Foreign Affairs and Trade continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

3.— Papua New Guinea Special Programs

 

 

 

01. Budget support.....................

259 000 000

275 000 000

269 500 000

02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits

17 000 000

16 486 993

16 486 105

 

276 000 000

291 486 993

285 986 105

4.Country Programs

 

 

 

01. Papua New Guinea and South Pacific programs

138 200 000

128 100 000

128 097 716

02. South-East Asia programs..............

201 000 000

171 700 000

171 697 237

03. Other regions......................

104 065 000

102 988 000

102 496 441

 

443 265 000

402 788 000

402 291 394

5.— Cross-Regional Programs

 

 

 

01. Support programs...................

10 900 000

10 611 000

10 265 125

02. Special student programs..............

67 700 000

75 200 000

73 473 962

 

78 600 000

85 811 000

83 739 087

6.— Emergency and Refugee Programs

 

 

 

01. Emergency aid.....................

10 300 000

11 719 000

11 718 980

02. Refugee relief programs...............

56 100 000

54 300 000

54 299 978

 

66 400 000

66 019 000

66 018 958


Department of Foreign Affairs and Trade continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

7.International Organizations

 

 

 

01. United Nations development organizations.

76 660 000

74 737 000

74 650 835

02. Commonwealth development organizations.

12 600 000

12 200 000

12 191 363

03. International development, environment and research organizations 

21 940 000

15 700 000

15 697 285

 

111 200 000

102 637 000

102 539 483

8.Community and Commercial Programs

 

 

 

01. Voluntary organizations..............

24 700 000

17 160 000

17 149 944

02. Development education and public information

1 250 000

1 100 000

1 099 999

03. Development Import Finance Facility.....

120 000 000

98 000 000

97 999 996

04. Academic and research programs.......

2 350 000

2 500 000

2 499 992

05. Trade development programs..........

5 200 000

4 781 000

4 777 491

 

153 500 000

123 541 000

123 527 422

9.Other Services

 

 

 

01. Accommodation expenses............

4 311 000

4 282 000

4 281 605

Total: Division 317

1 165 543 000

1 106 901 279

1 098 620 493

Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

1.Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) 

28 788 000

26 807 901

23 989 901

Other Services

 

 

 

Payments under subsection 34A(1) of the Audit Act 1901 

 

5 000

4 038

Total: Division 318

28 788 000

26 812 901

23 993 939

Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)

21 600 000

18 900 000

18 900 000


Department of Foreign Affairs and Trade continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 320. — AUSTRALIAN TRADE COMMISSION

 

 

 

1.— For expenditure under the Australian Trade Commission Act 1985

 

 

 

01. Operating expenses.................

117 926 000

110 215 000

110 215 000

02. Payments under the Export Market Development Grants Act 1974 

148 000 000

134 000 000

134 000 000

03. Other Export Market Development Schemes 

22 639 000

21 936 000

21 936 000

04. Agricultural Marketing Innovation Fund...

4 250 000

5 000 000

5 000 000

05. Asia-Pacific Fellowship Scheme........

3 399 000

4 067 000

4 067 000

Total: Division 320

296 214 000

275 218 000

275 218 000

Total: Department of Foreign Affairs and Trade 

1 950 169 000

1 871 634 418

1 845 029 958


DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

330

Administrative...................

241 982 000

1 487 610 000

1 729 592 000

 

 

253 579 863

1 455 381 185

1 708 961 048

331

Australian Institute of Health and Welfare.

6 351 000

6 351 000

 

 

4 950 000

4 950 000

332

National Food Authority.............

7 201 000

7 201 000

 

 

4 120 000

4 120 000

333

Health Insurance Commission.........

201 589 000

201 589 000

 

 

207 122 000

207 122 000

334

Australian Hearing Services Authority....

53 784 000

53 784 000

 

 

56 548 000

56 548 000

 

Total..........................

241 982 000

1 756 535 000

1 998 517 000

 

 

253 579 863

1 728 121 185

1 981 701 048

Department of Veterans' Affairs

 

 

 

340

Administrative...................

201 639 000

492 061 000

693 700 000

 

 

193 257 580

509 558 154

702 815 734

341

Other Benefits....................

774 699 000

774 699 000

 

 

727 986 733

727 986 733

342

Australian War Memorial............

12 631 000

12 631 000

 

 

12 793 000

12 793 000

 

Total..........................

201 639 000

1 279 391 000

1 481 030 000

 

 

193 257 580

1 250 337 887

1 443 595 467

Total..............................

443 621 000

3 035 926 000

3 479 547 000

 

446 837 443

2 978 459 072

3 425 296 515


DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 330 — ADMINISTRATIVE

 

 

 

1. Running Costs (net appropriation — see section 9) 

241 982 000

264 717 048

253 579 863

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

2 064 000

7 908 000

7 528 353

02. Community organisations support program.

7 936 000

6 753 000

6 706 960

03. Payments under subsection 34A(1) of the Audit Act 1901 

2 000 000

3 663 601

3 559 352

04. Australian Health Ministers' Advisory Council (for payment to the Australian Health Ministers' Advisory Council Trust Account)             

772 000

924 000

924 000

 

12 772 000

19 248 601

18 718 665

4.Health Advancement

 

 

 

01. National Dmg Strategy..............

15 427 000

13 601 000

12 349 675

02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome 

28 531 000

28 764 000

26 141 279

03. International health.................

8 517 000

11 707 000

11 577 505

04. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937)             

127 065 000

114 873 000

114 841 684

05. Public health.....................

8 590 000

8 674 000

8 668 962

06. Family planning...................

13 858 000

13 911 000

13 910 527

07. Health promotion..................

3 567 000

8 635 000

8 596 574

08. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908)             

193 000

241 000

241 000

Bone marrow and organ donation register..

194 000

 

205 748 000

200 600 000

196 327 206

5.— Home and Community Care (including expenditure under the Home and Community Care Act 1985)             

3 142 000

400 000

396 183

6.Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)             

254 737 000

271 970 000

270 278 282


Department of Health, Housing and Community Services continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

7.Assistance for People with Disabilities

 

 

 

01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) 

97 677 000

87 085 000

87 018 709

02. Other (including expenditure under the Disability Services Act 1986) 

266 642 000

310 350 000

309 863 837

 

364 319 000

397 435 000

396 882 546

8.— Health Care Access

 

 

 

01.CSL Limited — Reimbursement of costs relating to research and other activities 

5 698 000

4 452 000

4 191 332

02. Royal Flying Doctor Service of Australia — Grant-in-aid 

15 427 000

14 484 000

14 355 650

03. Grants to service providers (including payments under the Health Insurance Act 1973) 

19 552 000

12 464 000

12 459 796

04. Financial support to individuals.........

50 000

50 000

05. Pharmaceutical Restructuring Measures...

12 900 000

46 530 000

36 426 500

06. Support for training and evaluation......

37 506 000

27 432 000

22 626 415

07. National program for early detection of breast cancer 

1 257 000

1 030 000

300 734

08. Organised approach to cervical cancer screening

2 021 000

1 170 000

279 396

 

94 411 000

107 612 000

90 639 823

9.Housing and Crisis Accommodation

 

 

 

01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983) 

18 900 000

38 000 000

32 992 590

02. Emergency relief..................

18 352 000

16 342 000

16 341 070

03. Emergency assistance to refugee status applicants

3 600 000

4 500 000

4 500 000

04. 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)             

418 000

444 000

399 179

05. National Urban Development Program....

7 464 000

5 969 000

3 122 210

 

48 734 000

65 255 000

57 355 049

10.Services for Families with Children (including expenditure under the Child Care Act 1972)

 

 

 

01. Child Care Fee Relief...............

341 885 000

280 452 000

278 683 961

02. Other Services for Families with Children..

139 230 000

128 733 000

123 918 470

 

481 115 000

409 185 000

402 602 431


Department of Health, Housing and Community Services continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

11.— Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)             

22 632 000

22 181 000

22 181 000

Total: Division 330

1 729 592 000

1 758 603 649

1 708 961 048

Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

1.— For expenditure under the Australian Institute of Health and Welfare Act 1987 

6 351 000

4 950 000

4 950 000

Division 332.— NATIONAL FOOD AUTHORITY

 

 

 

1.— For expenditure under the National Food Authority Act 1991 

7 201 000

4 120 000

4 120 000

Division 333.— HEALTH INSURANCE COMMISSION

 

 

 

1.— For expenditure under the Health Insurance Commission Act 1973 

201 589 000

207 279 000

207 122 000

Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY

 

 

 

1.— For expenditure under the Hearing Services Act 1991 

53 784 000

56 548 000

56 548 000

Total: Department of Health, Housing and Community Services 

1 998 517 000

2 031 500 649

1 981 701 048


DEPARTMENT OF VETERANS' AFFAIRS

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 340.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

201 639 000

203 110 865

193 257 580

3.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)             

435 066 000

457 679 000

455 518 000

4.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts)             

33 056 000

36 700 000

36 700 000

5.— Other Services

 

 

 

01. War Graves — Commemoration, care and maintenance 

5 491 000

5 360 000

5 107 719

02. Payments under subsection 34A(1) of the Audit Act 1901 

43 000

58 000

35 776

03. Medical examinations, fares and expenses of veterans and dependants 

3 454 000

3 288 000

3 255 443

04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments             

300 000

397 000

137 040

05. Compensation and legal expenses.......

752 000

591 000

460 242

06. Payments for home help services whether to a local government body or another person or organisation             

231 000

312 000

218 200

07. Study of the cancer causing potential of dapsone

14 000

16 000

2 077

08. Grants-in-aid.....................

80 000

82 000

76 126

09. Health and medical research for veterans' health care 

919 000

1 191 000

997 914

10. Provision of artificial limbs for community and veteran clients 

5 300 000

4 548 000

4 534 043

11. Compensation for certain ex-prisoners of war interned in German concentration camps 

100 000

30 000

20 000

12. Supplementary assistance for carers of veterans

3 765 000

1 768 000

57 356

13. Veterans' Affairs Hostel Development Scheme

906 000

160 000

46 326

14. Other accommodation expenses........

2 584 000

2 544 000

2 391 892

Compensation for Australian merchant mariners illegally interned in German concentration camps 

20 000

 

23 939 000

20 365 000

17 340 154

Total: Division 340

693 700 000

714 854 865

702 815 734


Department of Veterans' Affairs continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 341.— OTHER BENEFITS

 

 

 

01. Payments for Local Medical Officers and specialist 

239 152 000

210 115 000

209 218 294

02. Pharmaceutical services..............

76 982 000

88 600 000

88 500 001

03. Maintenance of patients in non-departmental institutions 

296 891 000

270 332 000

269 325 328

04. Expenses of travelling for medical treatment 

26 314 000

27 544 000

27 532 236

05. Veterans' children education scheme.....

4 971 000

4 950 000

4 936 488

06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation)             

2 065 000

10 363 000

10 274 456

07. Vehicle assistance scheme and support for day clubs 

638 000

368 000

246 592

08. Payments to persons and organisations in respect of agreed joint ventures and support for day clubs for the care and welfare of veterans, war widows and dependants             

767 000

578 000

562 869

09. Payments for allied health services for veterans

126 919 000

117 834 000

117 390 469

Total: Division 341

774 699 000

730 684 000

727 986 733

Division 342.— AUSTRALIAN WAR MEMORIAL

 

 

 

1.For expenditure under the Australian War Memorial Act 1980 — Operating expenses 

12 631 000

12 823 000

12 793 000

Total: Department of Veterans' Affairs....

1 481 030 000

1 458 361 865

1 443 595 467


DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

360

Administrative.....................

245 915 000

137 689 000

383 604 000

 

 

227 750 844

133 885 785

361 636 629

361

Albury-Wodonga Development Corporation.

250 000

250 000

 

 

150 000

150 000

362

Interpreting and Translating Service.......

14 757 000

14 757 000

 

 

12 306 743

12 306 743

 

Total...........................

260 672 000

137 939 000

398 611 000

 

 

240 057 587

134 035 785

374 093 372


DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 360.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

245 915 000

230 310 325

227 750 844

3.— Other Services

 

 

 

01. Contribution to the secretariat for inter-governmental consultations on asylum, refugee and migration policies             

52 000

50 000

50 000

02. Voluntary agencies and community groups — Expenses associated with refugees 

1 394 000

1 635 000

941 172

03. International Organization for Migration — Contribution. 

796 000

771 000

598 459

04. Maintenance of unattached refugee children 

60 000

99 000

38 320

05. National Accreditation Authority for Translators and Interpreters — Contribution 

363 000

354 000

344 836

06. Accommodation and services for refugees and migrants at migrant centres and flats 

1 772 000

4 972 000

3 566 124

07. Payments under subsection 34A(1) of the Audit Act 1901 

5 000

5 000

08. Compensation and legal expenses.......

2 724 000

1 377 000

819 877

09. Local Government Development Program..

2 253 000

2 950 000

2 080 596

10. Local Government Scholarships Scheme — University of Canberra 

77 000

71 000

60 100

11. Community Relations Strategy — Local government pilot program 

290 000

1 310 000

1 309 933

12. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account)             

50 000

13. Regional employment and economic development program 

1 200 000

600 000

600 000

14. Program accommodation expenses — Migrant and detention centres 

2 661 000

2 583 000

2 407 133

Refunds to former Business Migration Program accrcaited agents 

220 000

216 649

 

13 697 000

16 997 000

13 033 199

4.Embarkation and Passage Costs

 

 

 

01. Refugee, humanitarian and assisted movements Passage and associated costs 

3 008 000

4 620 000

3 451 403

02. East European independent migrants — Financing of International Organization for Migration loan fund scheme             

3 715 000

1 400 000

1 400 000

 

6 723 000

6 020 000

4 851 403


Department of Immigration, Local Government and Ethnic Affairs continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

5.Adult Migrant English Program

 

 

 

01. Tuition and associated costs (net appropriation — see section 9) 

72 941 000

86 327 000

86 323 417

02. Accommodation and related expenses....

21 267 000

13 799 000

11 837 175

 

94 208 000

100 126 000

98 160 592

6.Grants-in-aid

 

 

 

01. Grants for migrant community services....

19 681 000

16 497 000

15 857 030

02. Grants for immigration advice agencies (net appropriation — see section 9) 

3 380 000

3 116 000

1 983 561

 

23 061 000

19 613 000

17 840 591

Total: Division 360

383 604 000

373 066 325

361 636 629

Division 361.— ALBURY-WODONGA DEVELOPMENT CORPORATION

 

 

 

1.For expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses 

250 000

250 000

150 000

Division 362.— INTERPRETING AND TRANSLATING SERVICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

14 757 000

14 982 359

12 306 743

Total: Department of Immigration, Local Government and Ethnic Affairs 

398 611 000

388 298 684

374 093 372


DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

365

Administrative.....................

52 917 000

32 490 000

85 407 000

 

 

49 973 196

23 034 047

73 007 243

366

Affirmative Action Agency.............

2 086 000

2 086 000

 

 

1 632 966

1 632 966

367

Australian Trade Union Training Authority..

9 896 000

9 896 000

 

 

9 670 999

9 670 999

368

Australian Industrial Registry...........

39 512 000

39 512 000

 

 

38 550 734

56 287

38 607 021

369

National Occupational Health and Safety Commission 

19 891 000

19 891 000

 

 

18 789 000

18 789 000

370

Remuneration Tribunal...............

837 000

837 000

 

 

819 001

819 001

371

COMCARE.......................

2 049 000

2 049 000

 

 

216 948 700

216 948 700

372

Construction Industry Development Agency.

2 481 000

2 481 000

 

 

815 081

815 081

 

Total...........................

97 833 000

64 326 000

162 159 000

 

 

91 790 978

268 499 033

360 290 011


DEPARTMENT OF INDUSTRIAL RELATIONS

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 365.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

52 917 000

50 585 140

49 973 196

3.— Other Services

 

 

 

01. Workplace Reform and Best Practice Program 

25 149 000

19 152 000

17 186 090

02. Compensation and legal expenses........

259 000

250 000

68 141

03. International Labour Organization........

3 857 000

4 729 000

4 590 314

04. Rationalisation of State and Federal Industrial Relations Systems 

3 225 000

6 790 000

1 189 502

 

32 490 000

30 921 000

23 034 047

Total: Division 365

85 407 000

81 506 140

73 007 243

Division 366.— AFFIRMATIVE ACTION AGENCY

 

 

 

1.— Running Costs (net appropriation — see section 9) 

2 086 000

1 683 000

1 632 966

Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

 

 

 

1.For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses 

9 896 000

9 671 000

9 670 999

Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

1.Running Costs (net appropriation — see section 9) 

39 512 000

39 866 615

38 550 734

Other Services

 

 

 

Payments under subsection 34A(1) of the Audit Act 1901 

57 000

56 287

Total: Division 368

39 512 000

39 923 615

38 607 021

Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

1.For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses             

19 891 000

18 789 000

18 789 000


Department of Industrial Relations continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 370.— REMUNERATION TRIBUNAL

 

 

 

1.— Running Costs (net appropriation — see section 9) 

837 000

866 000

819 001

Division 371.— COMCARE

 

 

 

1.— For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988 and the Occupational Health and Safety (Commonwealth Employment) Act 1991 — Operating expenses (net appropriation — see section 9)             

2 049 000

224 783 000

216 948 700

Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY

 

 

 

1.— Running Costs....................

2 481 000

972 000

815 081

Total: Department of Industrial Relations.

162 159 000

378 193 755

360 290 011


DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

380

Administrative....................

75 355 000

294 313 000

369 668 000

 

 

69 959 095

247 047 411

317 006 506

381

Australian Customs Service............

308 045 000

2 593 000

310 638 000

 

 

303 513 157

2 512 916

306 026 073

382

Australian Institute of Marine Science.....

14 042 000

14 042 000

 

 

13 538 000

13 538 000

383

Australian Nuclear Science and Technology Organisation 

52 378 000

52 378 000

 

 

47 663 000

47 663 000

384

Export Finance and Insurance Corporation..

65 816 000

65 816 000

 

 

266 823 251

266 823 251

385

Automotive Industry Authority.........

1 091 000

126 000

1 217 000

 

 

956 571

2 341 681

3 298 252

386

Commonwealth Scientific and Industrial Research Organisation 

414 992 000

414 992 000

 

 

417 669 000

417 669 000

387

Australian Manufacturing Council Secretariat 

2 847 000

2 847 000

 

 

2 794 813

2 794 813

388

National Standards Commission.........

2 177 000

2 177 000

 

 

1 453 000

1 453 000

389

Patent, Trade Marks and Designs Offices...

39 073 000

9 394 000

48 467 000

 

 

34 274 080

6 928 086

41 202 166

390

Anti-Dumping Authority.............

1 555 000

1 555 000

 

 

1 229 979

1 229 979

391

Textiles, Clothing and Footwear Development Authority 

2 096 000

83 990 000

86 086 000

 

 

1 447 034

18 577 197

20 024 231

392

Nuclear Safety Bureau...............

802 000

802 000

 

 

845 000

845 000

 

Total..........................

430 062 000

940 623 000

1 370 685 000

 

 

414 174 729

1 025 398 542

1 439 573 271


DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

 

 

1992-93

1991-92

 

Appropriation

Expenditure

Division 380.— ADMINISTRATIVE

$

$

$

1.— Running Costs (net appropriation — see section 9). 

75 355 000

70 914 987

69 959 095

3.— Bounty and Subsidy Assistance

 

 

 

01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 

26 289 000

24 659 000

21 536 008

02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985 

9 190 000

16 470 000

15 960 798

03. Bounty, and advances on account of bounty, under the Bounty (Photographic Film) Act 1989

6 000 000

12 000 000

12 000 000

04. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989 

30 077 000

31 475 000

24 357 222

05. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 

71 000 000

70 000 000

61 723 557

06. Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991 

1 650 000

1 050 000

707 000

 

144 206 000

155 654 000

136 284 585

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. Industry innovation programs (including payments under the Industry Research and Development Act 1986)             

45 756 000

47 537 000

39 879 163

03. Assistance to the pharmaceutical industry..

65 100 000

46 038 000

26 285 625

Industrial Research and Development Incentives Act 1976 — Project grants 

89 000

88 283

 

111 106 000

93 914 000

66 503 071

5.— Industry Assistance Program

 

 

 

01. Vendor Qualification Scheme..........

1 250 000

1 250 000

1 248 107

02. Heavy Engineering Industry Program — Interest subsidy 

30 000

3 090 000

1 235 041

03. National Industry Extension Service......

5 321 000

5 544 000

5 543 264

04. National Space Program.............

7 007 000

6 704 000

5 703 252


Department of Industry, Technology and Commerce continued

 

 

1992-93

1991-92

 

 

Appropriation

Expenditure

 

$

$

$

05. Metal Based Engineering Program.......

1 707 000

5 702 000

5 643 762

06. Contribution for research into pulp mill technology and its environmental impact 

1 943 000

1 944 000

1 944 000

07. Small and medium enterprise development program 

5 806 000

2 456 000

1 428 951

Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970             

9 359 000

9 358 312

 

23 064 000

36 049 000

32 104 689

6.Other Services

 

 

 

01. Compensation and legal expenses.......

91 000

88 000

29 354

02. Australian Uniform Building Regulations Co-ordinating Council (for payment to the Australian Uniform Building Regulations Co-ordinating Council Research Fund Trust Account)             

2 500 000

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 

5 306 000

5 151 000

5 130 542

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 

36 000

35 000

34 807

07. Newcastle economic development program.

1 543 000

150 000

7 000

08. Organization for Economic Co-operation and Development — Contribution to the Steel Committee 

46 000

15 000

14 363

 

9 752 000

5 744 000

5 521 066

7.— Grants-in-aid

 

 

 

01. Support for industry service organisations..

4 855 000

4 704 000

4 704 000

02. Australian Fire Protection Association — Contribution 

30 000

30 000

30 000

03. Payments to the Commission for the Future.

700 000

900 000

900 000

04. Grants to Ausmusic................

600 000

1 000 000

1 000 000

 

6 185 000

6 634 000

6 634 000

Total: Division 380

369 668 000

368 909 987

317 006 506


Department of Industry, Technology and Commerce continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 381.— AUSTRALIAN CUSTOMS SERVICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

308 045 000

317 705 597

303 513 157

3.— Other Services

 

 

 

01 .Compensation and legal expenses.......

1 700 000

1 930 000

1 687 347

02. Customs Co-operation Council — Contribution

243 000

192 000

187 586

03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies 

650 000

675 000

637 983

 

2 593 000

2 797 000

2 512 916

Total: Division 381

310 638 000

320 502 597

306 026 073

Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

1.For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses 

14 042 000

13 538 000

13 538 000

Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses             

52 378 000

47 663 000

47 663 000

Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION

 

 

 

1.For expenditure under the Export Finance and Insurance Corporation Act 1991 

 

 

 

01. Interest subsidy for financing eligible export transactions 

12 126 000

14 742 000

10 900 000

02. Payments in respect of National Interest business

53 690 000

264 369 000

255 923 251

Total: Division 384

65 816 000

279 111 000

266 823 251

Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9) 

1 091 000

1 119 891

956 571

2.— Other Services

 

 

 

01. Motor Vehicles and Components Development Grants Scheme 

126 000

2 800 000

2 341 681

Total: Division 385

1 217 000

3 919 891

3 298 252


Department of Industry, Technology and Commerce continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

1.For expenditure under the Science and Industry Research Act 1949 — Operating expenses 

414 992 000

417 669 000

417 669 000

Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

 

 

 

1.Running Costs (net appropriation — see section 9) 

2 847 000

2 857 588

2 794 813

Division 388.— NATIONAL STANDARDS COMMISSION

 

 

 

1.For expenditure under the National Measurement Act 1960 — Operating expenses 

2 177 000

1 453 000

1 453 000

Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICES

 

 

 

1.Running Costs (net appropriation — see section 9) 

39 073 000

35 618 803

34 274 080

3.— Other Services

 

 

 

01. World Intellectual Property Organisation — Contribution 

558 000

558 000

519 094

02. Payments to European Patent Office for patent information 

44 000

44 553

44 291

03. Compensation and legal expenses.......

115 000

112 000

20 853

04. Accommodation expenses............

8 677 000

6 590 000

6 343 848

 

9 394 000

7 304 553

6 928 086

Total: Division 389

48 467 000

42 923 356

41 202 166

Division 390.— ANTI-DUMPING AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9) 

1 555 000

1 320 285

1 229 979

Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9) 

2 096 000

1 511 365

1 447 034


Department of Industry, Technology and Commerce continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

2.— Industry Assistance Programs

 

 

 

01. Textiles, Clothing and Footwear Industries Development Strategy 

81 390 000

27 400 000

16 009 191

02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977 

2 600 000

2 600 000

2 568 006

 

83 990 000

30 000 000

18 577 197

Total: Division 391

86 086 000

31 511 365

20 024 231

Division 392. — NUCLEAR SAFETY BUREAU

 

 

 

1.For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses             

802 000

845 000

845 000

Total: Department of Industry, Technology and Commerce 

1 370 685 000

1 532 224 069

1 439 573 271


DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

490

Administrative....................

87 448 000

136 214 000

223 662 000

 

 

89 039 224

149 462 791

238 502 015

491

Australian Quarantine and Inspection Service 

168 167 000

7 540 000

175 707 000

 

 

172 111 836

2 076 281

174 188 117

492

Australian Bureau of Agricultural and Resource Economics 

15 799 000

15 799 000

 

 

20 436 913

20 436 913

493

Bureau of Mineral Resources, Geology and Geophysics 

52 274 000

74 000

52 348 000

 

 

55 292 651

20 000

55 312 651

494

Joint Coal Board...................

1 071 000

1 071 000

 

 

2 463 000

2 463 000

495

Australian Fisheries Management Authority.

10 845 000

10 845 000

 

 

10 346 270

10 346 270

 

Total..........................

323 688 000

155 744 000

479 432 000

 

 

336 880 624

164 368 342

501 248 966


DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 490.ADMINISTRATIVE

 

 

 

1.— Running Costs (net appropriation — see section 9). 

87 448 000

92 198 092

89 039 224

3.Other Services

 

 

 

01. Compensation and legal expenses.......

728 000

1 159 000

667 545

4.Industries Development

 

 

 

01. Wool Promotion — Contribution........

25 000 000

32 084 000

32 083 000

02. Australian Horticultural Corporation.....

2 500 000

2 330 000

1 535 000

03. Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965             

390 000

405 000

402 605

04. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands             

495 000

577 000

525 396

05. Administration of petroleum royalty arrangements 

45 000

42 000

41 398

06. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs             

464 000

257 000

253 364

07. Management of former atomic test sites...

233 000

227 000

226 948

08. International organisations — Contributions 

1 514 000

1 044 000

1 008 431

09. Australian Wool Realisation Commission — Grant 

22 500 000

22 500 000

22 500 000

10. Dairy underwriting for payment under the Dairy Produce Act 1986 

500 000

22 500 000

22 021 433

11. Business advisers for rural areas program..

2 700 000

1 800 000

900 000

Horticultural Research and Development Corporation 

50 000

50 000

Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)             

3 846 000

1 258 922

Fisheries surveys and development (for payment to the Fisheries Development Trust Account)

11 000

 

56 341 000

87 673 000

82 806 497

5.Infrastructure and Support

 

 

 

01. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account)             

4 850 000

2 300 000

2 300 000

02. Water resources assessment and research — Grants 

277 000

260 000

253 335

03. Murray-Darling Basin Commission......

1 036 000

1 385 000

1 330 238

04. Forestry scholarships...............

109 000

106 000

105 701

05. Rural Community Services............

7 048 000

5 236 000

5 222 581

06. Cape York Land Use Study...........

1 938 000

1 000 000

532 017

07. Payments to State Authorities in connection with War Service Land Settlement 

1 537 000

1 511 000

1 139 369

08. Primary Industries Marketing Skills Program 

1 550 000

1 000 000

998 274

09. Land and Water Resources Research and Development Corporation 

10 420 000

10 785 000

10 785 000


Department of Primary Industries and Energy continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

National Afforestation Program — Grants to organisations 

603 000

251 150

South East Forests Package...............

2 226 000

137 860

 

28 765 000

26 412 000

23 055 525

6.— Research and Assessment

 

 

 

01. Payments for analytical testing.........

7 682 000

7 074 000

6 900 740

02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory             

5 972 000

5 549 000

5 536 000

03. Australian Plague Locust Commission — Contribution 

1 137 000

1 102 000

1 050 228

04. Rural Industries Research and Development Corporation 

10 460 000

8 360 000

8 360 000

05. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account)             

750 000

750 000

741 180

06. Energy Research and Development Corporation

11 705 000

11 832 000

11 832 000

07. Other exotic disease preparedness programs 

288 000

770 000

766 998

08. Energy Management Program (including payments to relevant trust accounts) 

9 439 000

5 819 000

4 513 866

09. Fisheries Resources Research

2 947 000

2 747 000

2 732 212

Sustainable Development — Greenhouse gas research 

500 000

500 000

 

50 380 000

44 503 000

42 933 224

Total: Division 490

223 662 000

251 945 092

238 502 015

Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

 

 

 

1.— Running Costs (net appropriation — see section 9) 

168 167 000

177 028 341

172 111 836

3.— Other Services

 

 

 

01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth             

4 843 000

3 871 000

1 180 783

02. Compensation and legal expenses.......

433 000

452 000

437 202

03. Superannuation payments to former Victorian meat inspectors 

2 264 000

1 638 000

458 296

 

7 540 000

5 961 000

2 076 281

Total: Division 491

175 707 000

182 989 341

174 188 117


Department of Primary Industries and Energy continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

 

 

 

1.— Running Costs (net appropriation — see section 9) 

15 799 000

21 109 405

20 436 913

Division 493.— BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS

 

 

 

1.Running Costs (net appropriation — see section 9) 

52 274 000

56 365 574

55 292 651

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

54 000

52 000

02. International Geological Correlation project — Grant-in-aid 

20 000

20 000

20 000

 

74 000

72 000

20 000

Total: Division 493

52 348 000

56 437 574

55 312 651

Division 494.— JOINT COAL BOARD

 

 

 

1.— For expenditure under the Coal Industry Act 1946 

1 071 000

2 463 000

2 463 000

Division 495.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

1.— For expenditure under the Fisheries Administration Act 1991

 

 

 

01. Operating expenses.................

10 095 000

10 310 000

9 546 271

02. Apprehension and prosecution of foreign fishing vessels 

750 000

800 000

799 999

Total: Division 495

10 845 000

11 110 000

10 346 270

Total: Department of Primary Industries and Energy 

479 432 000

526 054 412

501 248 966


DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

500

Administrative.....................

36 689 000

76 330 000

113 019 000

 

 

38 021 046

37 800 514

75 821 560

501

Australian Science and Technology Council.

16 998 000

1 998 000

 

 

1 736 727

1 736 727

502

Commonwealth Ombudsman...........

6 608 000

6 608 000

 

 

5 126 057

5 126 057

503

Economic Planning Advisory Council.....

1 902 000

1 902 000

 

 

1 939 387

1 939 387

504

Resource Assessment Commission........

5 500 000

5 500 000

 

 

5 252 294

5 252 294

505

Governor-General's Office and Establishments

6 113 000

620 000

6 733 000

 

 

6 298 424

733 154

7 031 578

506

Merit Protection and Review Agency......

4 532 000

4 532 000

 

 

4 563 901

4 563 901

507

Office of the Inspector-General of Intelligence and Security 

488 000

488 000

 

 

468 860

468 860

508

Office of National Assessments..........

5 944 000

5 944 000

 

 

5 770 991

5 770 991

509

Public Service Commissioner...........

12 438 000

11 551 000

23 989 000

 

 

14 283 970

9 175 634

23 459 604

 

Total...........................

80 310 000

90 403 000

170 713 000

 

 

81 522 270

49 648 689

131 170 959


DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 500.— ADMINISTRATIVE

 

 

 

1.— Running Costs (net appropriation — see section 9) 

36 689 000

38 681 011

38 021 046

3.— Other Services

 

 

 

01. Payments under subsection 34A(1) of the Audit Act 1901. 

23 000

26 500

24 627

02. Federalism Research Centre...........

270 000

262 000

262 000

03. State occasions and guests of Government..

4 241 000

5 070 000

3 689 393

04. Women's Programs.................

3 239 000

2 217 000

2 176 950

05. Official establishments, other than Governor-General's residences 

3 796 000

3 904 000

3 898 838

06. Compensation and legal expenses.......

41 000

52 000

45 870

07. Multicultural affairs................

2 980 000

4 105 000

3 889 343

08. Australian Protective Service — Guarding services at Governor-General's residences 

2 302 000

2 230 000

2 215 119

09. Grants-in-aid.....................

20 000

34 000

20 000

10. Social Justice Research — including payment for Locational Disadvantage Studies 

555 000

1 878 000

808 738

11. Reconciliation process between the Commonwealth and Aboriginals 

4 000 000

1 559 000

587 340

12. Co-operative Research Centres.........

54 512 000

19 485 000

18 244 888

13. National Child Protection Council.......

351 000

130 000

129 852

Ecological Sustainable Development Secretariat

2 002 000

1 807 556

 

76 330 000

42 954 500

37 800 514

Total: Division 500

113 019 000

81 635 511

75 821 560

Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

 

 

 

1.Running Costs (net appropriation — see section 9) 

1 998 000

1 782 882

1 736 727

Division 502.— COMMONWEALTH OMBUDSMAN

 

 

 

1.Running Costs (net appropriation — see section 9) 

6 608 000

5 278 727

5 126 057

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)             

1 902 000

1 980 165

1 939 387


Department of the Prime Minister and Cabinet continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 504.— RESOURCE ASSESSMENT COMMISSION

 

 

 

1.— Running Costs (net appropriation — see section 9) 

5 500 000

6 680 255

5 252 294

Division 505.— GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS

 

 

 

1.— Running Costs (net appropriation — see section 9) 

6 113 000

6 332 228

6 298 424

3.— Other Services

 

 

 

01. Australian Honours Insignia, Warrants and Investitures 

620 000

736 000

733 154

Total: Division 505

6 733 000

7 068 228

7 031 578

Division 506.— MERIT PROTECTION AND REVIEW AGENCY

 

 

 

1.— Running Costs (net appropriation — see section 9) 

4 532 000

4 852 890

4 563 901

Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

 

 

 

1.— Running Costs (net appropriation — see section 9) 

488 000

472 387

468 860

Division 508.— OFFICE OF NATIONAL ASSESSMENTS

 

 

 

1.— Running Costs (net appropriation — see section 9) 

5 944 000

6 331 754

5 770 991

Division 509.— PUBLIC SERVICE COMMISSIONER

 

 

 

1.— Running Costs (net appropriation — see section 9) 

12 438 000

14 817 888

14 283 970

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

10 000

10 000

352

02. Middle Management Development Program 

9 900 000

9 290 000

8 774 069

03. Structural Efficiency Principle Training Initiative

1 291 000

1 012 000

376 260

04. SES career development initiative.......

350 000

500 000

24 953

 

11 551 000

10 812 000

9 175 634

Total: Division 509

23 989 000

25 629 888

23 459 604

Total: Department of the Prime Minister and Cabinet 

170 713 000

141 712 687

131 170 959


DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

560

Administrative.....................

1 065 786 000

16 709 000

1 082 495 000

 

 

1 000 417 432

57 647 699

1 058 065 131

561

Australian Institute of Family Studies......

3 090 000

3 090 000

 

 

3 025 000

3 025 000

 

Total...........................

1 065 786 000

19 799 000

1 085 585 000

 

 

1 000 417 432

60 672 699

1 061 090 131


DEPARTMENT OF SOCIAL SECURITY

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 560.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

1 065 786 000

1 028 551 150

1 000 417 432

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)

5 862 000

53 726 000

50 807 318

02. Payments to universities and other organisations for special studies and research 

961 000

938 000

938 000

03. Payments under subsection 34A(1) of the Audit Act 1901 

70 000

70 000

39 736

04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances             

2 000

3 000

1 416

05. Compensation and legal expenses.......

758 000

734 000

664 593

06. Child care expenses for sole parents undergoing training 

8 798 000

5 000 000

4 996 636

07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice             

258 000

200 000

200 000

 

16 709 000

60 671 000

57 647 699

Total: Division 560

1 082 495 000

1 089 222 150

1 058 065 131

Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

1.For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses 

3 090 000

3 025 000

3 025 000

Total: Department of Social Security....

1 085 585 000

1 092 247 150

1 061 090 131


DEPARTMENT OF TOURISM

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

600

Administrative....................

9 808 000

5 652 000

15 460 000

 

 

7 684 014

5 919 404

13 603 418

601

Australian Tourist Commission.........

76 086 000

76 086 000

 

 

69 499 000

69 499 000

 

Total..........................

9 808 000

81 738 000

91 546 000

 

 

7 684 014

75 418 404

83 102 418


DEPARTMENT OF TOURISM

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 600.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

9 808 000

7 886 954

7 684 014

3.— Other Services

 

 

 

01. Tourism and Expo Programs............

5 552 000

6 624 000

5 919 404

02. Compensation and legal expenses........

100 000

 

5 652 000

6 624 000

5 919 404

Total: Division 600

15 460 000

14 510 954

13 603 418

Division 601.— AUSTRALIAN TOURIST COMMISSION

 

 

 

1.For expenditure under the Australian Tourist Commission Act 1987 

76 086 000

69 499 000

69 499 000

Total: Department of Tourism.........

91 546 000

84 009 954

83 102 418


DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

650

Administrative.....................

139 806 000

346 367 000

486 173 000

 

 

145 288 609

273 025 932

418 314 541

651

Australian National Railways Commission..

59 000 000

59 000 000

 

 

59 000 000

59 000 000

652

Broadcasting and Television Services......

641 102 000

641 102 000

 

 

629 573 744

629 573 744

653

Australian Maritime Safety Authority......

17 979 000

17 979 000

 

 

23 437 052

23 437 052

654

Regulation of Broadcasting and Television..

2 753 000

2 753 000

 

 

9 739 000

9 739 000

655

Australian Broadcasting Authority........

10 157 000

10 157 000

 

 

656

Civil Aviation Authority..............

59 260 000

59 260 000

 

 

78 331 000

78 331 000

657

Australian Telecommunications Authority...

11 961 000

11 961 000

 

 

13 005 000

13 005 000

658

Waterfront Industry Reform Authority.....

905 000

27 064 000

27 969 000

 

 

1 185 991

121 486 433

122 672 424

659

Shipping Industry Reform Authority.......

128 000

128 000

 

 

588 899

17 784 155

18 373 054

 

Total...........................

140 839 000

1 175 643 000

1 316 482 000

 

 

147 063 499

1 225 382 316

1 372 445 815


DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 650.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

139 806 000

151 445 995

145 288 609

3.— Other Services

 

 

 

01. Free or concessional fares and freights....

2 900 000

3 500 000

2 522 613

02. Tasmanian Freight Equalisation Scheme...

34 000 000

34 500 000

32 760 889

03. Search and rescue..................

1 657 000

1 891 000

794 136

04. Air services — Subsidy..............

1 146 000

1 142 000

1 135 677

05. Compensation and legal expenses.......

1 339 000

7 607 000

6 588 020

06. Australian Council for Radio for the Print Handicapped — Transmission subsidy 

100 000

100 000

77 395

07. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service 

2 079 000

1 745 000

1 157 500

08. 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

09. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund)             

133 400 000

63 300 000

63 300 000

10. Urban public transport program (including for payment to the Australian Land Transport Development Trust Fund)             

30 000 000

30 000 000

30 000 000

11. Establishment of and payment to the National Road Transport Commission 

1 100 000

1 000 000

1 000 000

Interest on deposits under section 89 DAO of the Broadcasting Act 1942 

30 000

Oil pollution incidents...............

168 000

152 324

 

307 721 000

244 983 000

239 488 554

4.— Grants and Contributions

 

 

 

01. Australian Motorcycle Council — Grant

10 000

10 000

10 000

02. Aerodrome Local Ownership Plan — Maintenance grant 

22 195 000

28 504 000

19 188 899

03. Aerodrome Local Ownership Plan — Benefits subsidies 

9 181 000

10 538 000

7 466 750

04. International Telecommunication Union — Contribution 

4 713 000

4 408 000

4 407 953

05. Asia-Pacific Telecommunity — Contribution 

238 000

217 000

216 517

06. Grants in support of public broadcasting...

2 255 000

2 185 000

2 182 000

07. Contribution to the Organisation for Economic Co-operation and Development — Road Transport Research Program             

54 000

15 260

15 260


Department of Transport and Communications continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Marine Rescue Association of Australia — Grant

50 000

50 000

 

38 646 000

45 927 260

33 537 378

Total: Division 650

486 173 000

442 356 255

418 314 541

Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION

 

 

 

1.Subsidy provided as annual revenue supplement

 

 

 

01. Mainland passenger operations.........

35 000 000

42 000 000

42 000 000

02. Mainland commercial and other operations.

11 900 000

3 000 000

3 000 000

03. Tasmanian railway system............

12 100 000

14 000 000

14 000 000

Total: Division 651

59 000 000

59 000 000

59 000 000

Division 652.— BROADCASTING AND TELEVISION SERVICES

 

 

 

1.Australian Broadcasting Corporation — Operating expenses 

 

 

 

01. General activities — Domestic services...

481 587 000

479 003 000

479 003 000

02. General activities — Radio Australia.....

14 688 000

14 605 000

14 605 000

 

496 275 000

493 608 000

493 608 000

2.Special Broadcasting Service — Operating expenses 

62 203 000

61 112 000

61 112 000

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             

82 624 000

77 783 000

74 853 744

Total: Division 652

641 102 000

632 503 000

629 573 744

Division 653.— AUSTRALIAN MARITIME SAFETY THORITY

 

 

 

1.— For expenditure under the Australian Maritime Safety Authority Act 1990 

17 979 000

24 104 000

23 437 052


Department of Transport and Communications continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

S

Division 654.— REGULATION OF BROADCASTING AND TELEVISION

 

 

 

1.— Australian Broadcasting Tribunal — Operating 

2 753 000

9 739 000

9 739 000

Division 655.— AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

1.— For expenditure under the Broadcasting Services Act 1992 

10 157 000

Division 656.— CIVIL AVIATION AUTHORITY

 

 

 

1.— For expenditure under the Civil Aviation Act 1988 

59 260 000

78 331 000

78 331 000

Division 657.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

 

 

 

1.— For expenditure under the Telecommunications Act 1991 — Operating expenses 

11 961 000

13 005 000

13 005 000

Division 658.— WATERFRONT INDUSTRY REFORM AUTHORITY

 

 

 

1.— Running Costs...................

905 000

1 782 000

1 185 991

2.— Waterfront Industry Reform Program..

27 064 000

144 549 000

121 486 433

Total: Division 658

27 969 000

146 331 000

122 672 424

Division 659.— SHIPPING INDUSTRY REFORM AUTHORITY

 

 

 

1.— Running Costs...................

128 000

598 000

588 899

Shipping Industry Reform Program.......

14 898 000

12 464 898

Towage Industry Reform Program........

8 483 000

5 319 257

Total: Division 659

128 000

23 979 000

18 373 05[ILLEGIBLE TEXT]

 

 

 

 

Total: Department of Transport and Communications 

1 316 482 000

1 429 348 255

1 372 445 815


DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

 

Division

Running Costs

Other Services

Total

 

 

$

$

$

670

Administrative....................

34 333 000

14 879 000

49 212 000

 

 

30 389 611

8 002 794

38 392 405

671

Australian Bureau of Statistics..........

200 098 000

63 000

200 161 000

 

 

249 689 876

34 648

249 724 524

672

Australian Taxation Office............

1 098 756 000

22 364 000

1 121 120 000

 

 

1 060 026 079

17 761 139

1 077 787 218

673

Prices Surveillance Authority..........

3 488 000

3 488 000

 

 

3 244 064

3 244 064

674

Insurance and Superannuation Commission.

32 060 000

98 000

32 158 000

 

 

16 374 104

12 705

16 386 809

675

Industry Commission................

21 366 000

452 000

21 818 000

 

 

16 475 339

303 000

16 778 339

 

Total..........................

1 390 101 000

37 856 000

1 427 957 000

 

 

1 376 199 073

26 114 286

1 402 313 359


DEPARTMENT OF THE TREASURY

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

Division 670.— ADMINISTRATIVE

 

 

 

1.Running Costs (net appropriation — see section 9) 

34 333 000

31 041 619

30 389 61

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

90 000

43 000

12 629

02. Loan management expenses...........

5 815 000

6 669 917

6 669 916

03. Overseas bond issues — Payments in respect of lapsed coupons 

10 000

10 000

2 357

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 

8 533 000

7 325 000

12 199

06. Grants-in aid — National Prices Network..

39 000

37 000

37 000

07. Payments under subsection 34A(1) of the Audit Act 1901 

5 000

08. Accommodation expenses — Royal Australian Mint 

362 000

1 247 000

1 243 693

 

14 879 000

15 356 917

8 002 794

Total: Division 670

49 212 000

46 398 536

38 392 405

Division 671.— AUSTRALIAN BUREAU OF STATISTICS

 

 

 

1.Running Costs (net appropriation — see section 9) 

200 098 000

258 016 275

249 689 876

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

63 000

61 000

34 648

Total: Division 671

200 161 000

258 077 275

249 724 524

Division 672.— AUSTRALIAN TAXATION OFFICE

 

 

 

1.Running Costs (net appropriation — see section 9) 

1 098 756 000

1 134 134 779

1 060 026 079

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

12 238 000

12 238 000

10 108 580

02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments             

9 700 000

7 300 000

7 201 990


Department of The Treasury continued

 

 

1992-93

1991-92

 

Appropriation

Expenditure

 

$

$

$

03. Compensation relating to administration of taxation assessments 

426 000

718 000

450 569

Payments under subsection 34A(1) of the Audit Act 1901.  

25 000

 

22 364 000

20 281 000

17 761 139

Total: Division 672

1 121 120 000

1 154 415 779

1 077 787 218

Division 673.— PRICES SURVEILLANCE AUTHORITY

 

 

 

1.Running Costs (net appropriation — see section 9). 

3 488 000

3 350 090

3 244 064

Division 674.— INSURANCE AND SUPERANNUATION COMMISSION

 

 

 

1.Running Costs (net appropriation — see section 9). 

32 060 000

16 973 522

16 374 104

3.— Other Services

 

 

 

01. Compensation and legal expenses.......

98 000

31 000

12 705

Total: Division 674

32 158 000

17 004 522

16 386 809

Division 675.— INDUSTRY COMMISSION

 

 

 

1.Running Costs (net appropriation — see section 9) 

21 366 000

16 977 261

16 475 339

3.— Other Services

 

 

 

01. Contribution towards further development of the IMPACT Project 

246 000

203 000

203 000

02. Contribution towards development of economy-wide modelling at Monash University 

206 000

200 000

100 000

 

452 000

403 000

303 000

Total: Division 675

21 818 000

17 380 261

16 778 339

Total: Department of the Treasury......

1 427 957 000

1 496 626 463

1 402 313 359


[Minister's second reading speech made in

House of Representatives on 18 August 1992

Senate on 14 October 1992]

Printed by Authority by the Commonwealth Government Printer (145/92)

 

 



 

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.