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)