Appropriation Act (No. 1) 1993-94

No. 72 of 1993

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1994, and for related purposes

[Assented to 25 November 1993]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1993-94.

Commencement

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

Issue and application of $15 609 438 000

3. The Minister 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 1994, the sum of $15 609 438 000.

51991 Cat. No. 93 4594 0

Appropriation of $28 791 357 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $28 791 357 000, are appropriated, and are taken to have been appropriated as from 1 July 1993, for the services specified 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) 1993-94 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 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 may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1994 amounts not exceeding the amounts determined by the Minister under subsection (2).

(2) For the purposes of subsection (1), the Minister may determine amounts not exceeding 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 1994, under 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.

(4) The Minister must report the amounts so issued to the Parliament.

(5) 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:

(a) issued, before the commencement of this Act, in accordance with section 6 of the Supply Act (No. 1) 1993-94; and

(b) 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 and to any amount determined under section 5, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1994, the amounts that the Minister determines from time to time under this subsection.

(2) The amounts determined by the Minister 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 (other than by way of interim provision) 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 in Schedule 3 includes 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 by the Department, statutory authority, or other body, for which the appropriation is made (“relevant agency”):

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

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

(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; or

(e) from the sub-leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;

may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.

(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), (b) or (e); or

(b) the provision of services; or

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

Payments to Departments — entry level training and aboriginal employment

10. (1) In this section, “Department” has the same meaning as in the Audit Act 1901.

(2) If:

(a) a payment is made to a Department out of:

(i) money appropriated for me purposes of entry level training under item 02 of subdivision 4 of Division 230 in Schedule 3; or

(ii) money appropriated for the purposes of aboriginal employment under item 02 of subdivision 5 of Division 230 in that Schedule; and

(b) another item, subdivision or Division in that Schedule appropriates money to that Department for running costs;

that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that other item, subdivision or Division.

(3) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in subparagraph (2)(a)(i) or (2)(a)(ii), that amount is taken, for the purposes of subsection (2), to be money received by the Department, whether or not money has in fact been received in respect of the payment.

(4) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if section 10 were omitted and the following section were substituted:

Payments to Departments — entry level training

“10. (1) In this section, ‘Department’ has the same meaning as in the Audit Act 1901.

“(2) If:

(a) a payment is made to a Department for expenditure related to entry level training out of money appropriated under subdivision 4 of Division 230 in the Schedule; and

(b) another subdivision or Division in the Schedule appropriates money to that Department for running costs or operating expenses;

the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that subdivision or Division.

“(3) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment of the kind referred to in paragraph (2)(a) made to a Department, that amount is taken, for the purposes of subsection (2), to be money received by the Department, whether or not money has in fact been received in respect of the payment.”.

Department of the Arts and Administrative Services

11. (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 1994:

(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 and Administrative Services under subdivision 1 or 2 of Division 123 in Schedule 3 were:

(i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister 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 1994; 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 11(1)(b)(i) of the Supply Act (No. 1) 1993-94 — 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 1994:

(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(2)(b)(i) of the Supply Act (No. 1) 1993-94 — 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.

Department of Defence

12. The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if Division 168 in the Schedule to that Act were omitted and the following Division were substituted:

“Division 168. — DEFENCE PRODUCTION

14 958 000

42 426 000”.

Department of the Environment, Sport and Territories

13. (1) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if:

(a) subdivision 4 of Division 270 in the Schedule to that Act were omitted; and

(b) the entry relating to the total for Division 270 in that Schedule were omitted and the following entry were substituted:

“Total: Division 270

42 375 000

99 179 000”;

and

“Division 279.— TERRITORIES
1.— Running Costs (net appropriation — see section 9)	4 275 000	16 640 000
2.— Territories Program (net appropriation — see section 9)	9 725 000	25 924 000
Total: Division 279	14 000 000	42 564 000”.

(2) Any payment that:

(a) was made before the commencement of this section out of money appropriated under subdivision 4 of Division 270 in the Schedule to the Supply Act (No. 1) 1993-94; and

(b) would have been made under subdivision 1 of Division 279 in that Schedule if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under subdivision 1 of Division 279 in that Schedule.

(3) Any payment that:

(a) was made before the commencement of this section out of money appropriated under subdivision 4 of Division 270 in the Schedule to the Supply Act (No. 1) 1993-94; and

(b) would have been made under subdivision 2 of Division 279 in that Schedule if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under subdivision 2 of Division 279 in that Schedule.

(4) The Supply Act (No. 1) 1993-94 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 National Parks and Wildlife Service were a reference to the Australian Nature Conservation Agency.

Department of Immigration and Ethnic Affairs

14. The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if:

(a) subdivision 1 of Division 360 in the Schedule to that Act were omitted and the following subdivision were substituted:

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

111 827 000

254 101 000 ”;

and

(b) the entry relating to the total for Division 360 were omitted and the following entry were substituted:

“Total: Division 360

169 848 000

402 821 000”; and

“Division 361.— IMMIGRATION REVIEW TRIBUNAL
1.— Running Costs (net appropriation— see section 9)	2 438 000	4 403 000
“Division 362 — REFUGEE REVIEW TRIBUNAL
1. — Running Costs (net appropriation— see section 9)	6 265 000	3 200 000

Department of Industrial Relations

15. (1) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 371 in the Schedule to that Act for making payments to COMCARE, and each amount that includes that amount, were reduced by $880 000.

(2) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the reference in subdivision 1 of Division 371 in the Schedule to that Act to the Commonwealth Employees’ Rehabilitation and Compensation Act 1988 were omitted.

Department of Industry, Technology and Regional Development

16. (1) If a body to be known as the Australian Space Council is established by legislation during the year ending on 30 June 1994:

(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 Industry, Technology and Regional Development under subdivision 1 or 5 of Division 380 in Schedule 3 were:

(ii) 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; and

(b) if any determination has been made under paragraph 12(1)(a) of the Supply Act (No. 1) 1993-94 — 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 Genetic Manipulation Authority is established by legislation during the year ending on 30 June 1994, 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 Regional Development 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 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 1994; and

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

(3) If a payment is made for the purposes of an Industry Innovation Program out of money appropriated under item 02 of subdivision 3 of Division 380 in Schedule 3, that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that there may be credited to that item any money received:

(a) as repayment of an amount that:

(i) was paid for the purposes of the program out of money appropriated under that item or out of money appropriated for industry innovation programs under a previous appropriation; and

(ii) was not spent; or

(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the program; or

(4) If the Consolidated Revenue Fund is credited with an amount purporting to be:

(a) a repayment of an amount referred to in paragraph (3)(a); or

(b) a payment in respect of:

(i) a seminar or conference referred to in paragraph (3)(b); or

(ii) a publication referred to in paragraph (3)(c);

that amount is taken, for the purposes of subsection (3), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.

Department of Primary Industries and Energy

17. (1) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 2 of Division 490 in the Schedule to that Act for making payments for other services for the Department of Primary Industries and Energy, and each amount that includes that amount, were reduced by $958 000.

(2) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to the Bureau of Mineral Resources, Geology and Geophysics were a reference to the Australian Geological Survey Organisation.

Department of Transport and Communications

18. (1) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 2 of Division 650 in the Schedule to that Act for making payments for other services for the Department of Transport and Communications, and each amount that includes that amount, were reduced by $128 755 000.

(2) The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 651 in the Schedule to that Act for making payments for annual revenue supplement for the Australian National Railways Commission, and each amount that includes that amount, were reduced by $15 000 000.

Act to be subject to Loan Act, if enacted

19. If an Act to be cited as the Loan Act 1993 or the Loan Act 1994 is enacted before 30 June 1994, 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) 1993-94...........	13 181 919 000
By this Act...........................	15 609 438 000
Total...............................	28 791 357 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item No.	Subdivision in Schedule to Supply Act (No. 1) 1993-94	Amount of reduction
		$
1.	Subdivision 1 of Division 371....................	880 000
2.	Subdivision 2 of Division 490....................	958 000
3.	Subdivision 2 of Division 650....................	128 755 000
4.	Subdivision 1 of Division 651....................	15 000 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services		Total
			$
20	Department of the Arts and Administrative Services.............		920 293 000
26	Attorney-General’s Department..........................		796 425 000
34	Department of Defence................................		10 336 997 000
37	Department of Employment, Education and Training............		2 663 638 000
41	Department of the Environment, Sport and Territories............		482 829 000
45	Department of Finance................................		206 462 000
48	Advance to the Minister for Finance.......................		170 000 000
49	Provision for Running Costs Borrowings....................		20 000 000
50	Department of Foreign Affairs and Trade....................		2 182 224 000
55	Department of Health, Housing, Local Government and Community Services		2 295 504 000
60	Department of Veterans’ Affairs..........................		1 607 572 000
62	Department of Immigration and Ethnic Affairs................		429 812 000
65	Department of Industrial Relations........................		163 732 000
68	Department of Industry, Technology and Regional Development....		1 359 152 000
74	Department of Primary Industries and Energy.................		291 555 000
78	Department of the Prime Minister and Cabinet.................		1 081 431 000
82	Department of Social Security...........................		1 148 364 000
84	Department of Tourism................................		100 008 000
86	Department of Transport and Communications................		1 034 813 000
91	Department of the Treasury.............................		1 500 546 000
	Total...........................................	28 791 357 000

SCHEDULE 3 — continued

DEPARTMENTS AND SERVICES

SCHEDULE 3 — continued

Appropriation — 1993-94 * , Heavy figures

Expenditure — 1992-93, Light figures

Departments and Services	Running Costs	Other Services	Total
	$	$	$
Department of the Arts and Administrative Services	326 929 000	593 364 000	920 293 000
	304 120 026	555 100 064	859 220 090
Attorney-General’s Department...........	490 587 000	305 838 000	796 425 000
	516 885 126	297 157 091	814 042 217
Department of Defence.................	5 069 868 000	5 267 129 000	10 336 997 000
	4 405 808 717	5 656 129 333	10 061 938 050
Department of Employment, Education and Training	843 122 000	1 820 516 000	2 663 638 000
	795 778 485	1 766 809 046	2 562 587 531
Department of the Environment, Sport and Territories	225 667 000	257 162 000	482 829 000
	225 253 615	228 315 213	453 568 828
Department of Finance.................	151 760 000	54 702 000	206 462 000
	151 322 582	99 483 138	250 805 720
Department of Foreign Affairs and Trade.....	429 322 000	1 752 902 000	2 182 224 000
	401 685 874	1 607 879 691	2 009 565 565
Department of Health, Housing, Local Government and Community Services	271 137 000	2 024 367 000	2 295 504 000
	282 427 354	2 107 589 633	2 390 016 987
Department of Veterans’ Affairs..........	223 472 000	1 384 100 000	1 607 572 000
	194 569 031	1 276 321 193	1 470 890 224
Department of Immigration and Ethnic Affairs.	275 742 000	154 070 000	429 812 000
	264 742 109	129 894 744	394 636 853
Department of Industrial Relations.........	104 307 000	59 425 000	163 732 000
	99 154 791	60 761 247	159 916 038
Department of Industry, Technology and Regional Development	415 917 000	943 235 000	1 359 152 000
	436 563 164	904 278 837	1 340 842 001
Department of Primary Industries and Energy..	159 196 000	132 359 000	291 555 000
	164 147 615	324 977 788	489 125 403
Department of the Prime Minister and Cabinet.	88 843 000	992 588 000	1 081 431 000
	80 357 260	871 837 023	952 194 283
Department of Social Security............	1 122 825 000	25 539 000	1 148 364 000
	1 042 266 918	21 079 582	1 063 346 500
Department of Tourism................	9 935 000	90 073 000	100 008 000
	9 567 680	81 461 183	91 028 863
Department of Transport and Communications.	149 868 000	884 945 000	1 034 813 000
	133 124 396	1 192 064 702	1 325 189 098
Department of the Treasury..............	1 455 346 000	45 200 000	1 500 546 000
	1 345 996 684	27 061 829	1 373 058 513
Total.........................	11 813 843 000	16 787 514 000	28 601 357 000
	10 853 771 427	17 208 201 337	28 061 972 764

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

SCHEDULE 3 — continued

DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
115	Administrative.......................	185 238 000	390 748 000	575 986 000
		164 025 946	318 993 456	483 019 402
116	Australian Electoral Commission...........	58 557 000	8 645 000	67 202 000
		53 545 338	49 017 124	102 562 462
117	Parliamentary and Ministerial Staff and Services.	70 885 000	34 030 000	104 915 000
		71 019 809	33 220 640	104 240 449
118	Australia Council......................	—	58 131 000	58 131 000
		—	57 014 000	57 014 000
119	Australian Film Commission..............	—	17 894 000	17 894 000
		—	17 119 000	17 119 000
120	Australian Film, Television and Radio School...	—	10 474 000	10 474 000
		—	10 677 000	10 677 000
121	National Gallery of Australia..............	—	19 337 000	19 337 000
		—	18 585 000	18 585 000
122	Australian National Maritime Museum.......	—	12 834 000	12 834 000
		—	13 661 000	13 661 000
123	National Film and Sound Archive...........	8 020 000	914 000	8 934 000
		7 579 535	1 049 096	8 628 631
124	National Library of Australia..............	—	33 797 000	33 797 000
		—	30 656 000	30 656 000
125	National Museum of Australia.............	—	6 465 000	6 465 000
		—	4 962 000	4 962 000
126	National Science and Technology Centre......	4 229 000	—	4 229 000
		7 949 398	—	7 949 398
127	Royal Commissions and Inquiries...........	—	95 000	95 000
		—	145 748	145 748
	Total..............................	326 929 000	593 364 000	920 293 000
		304 120 026	555 100 064	859 220 090

SCHEDULE 3 — continued

DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 115.—ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	185 238 000	172 549 148	164 025 946
2.— Other Services
01. Compensation and legal expenses.......	1 611 000	1 557 000	382 008
02. Political Exchange Program..........	371 000	363 000	354 780
03. Leases to be assigned, refurbished or terminated	1 361 000	7 586 000	7 382 854
04. Property adjustment program (for payment to the Australian Property Group Trust Account)	15 000 000	16 189 000	13 263 873
05. Payment for community service obligations (for payment to the Department of the Arts and Administrative Services Business Services Trust Account)	39 335 000	35 347 000	34 935 186
06. Halon management and recovery program (for payment to the Department of the Arts and Administrative Services Business Services Trust Account)	1 800 000	500 000	100 000
07. Staff adjustment program (for payment to the Department of the Arts and Administrative Services Business Services Trust Account)	78 466 000	78 200 000	30 267 000
08. Operating subsidy — COMCAR (for payment to the Department of the Arts and Administrative Services Business Services Trust Account)	19 000 000	7 500 000	7 500 000
Payment of costs associated with the closure of former Commonwealth Canteens	—	55 000	37 333
	156 944 000	147 297 000	94 223 034
3.— Estate Management
01. Estate management expenses..........	8 584 000	9 705 000	9 694 119
02. Fire protection — Commonwealth property	12 174 000	11 900 000	11 467 798
03. Management of non-commercial estate...	3 856 000	3 769 000	3 768 999
04. Commonwealth offices — Minor construction, refurbishment and acquisition	7 000 000	6 434 000	6 424 531
	31 614 000	31 808 000	31 355 447

SCHEDULE 3 — continued

Department of the Arts and Administrative Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
4.— Overseas Property Services
01. Rent	62 288 000	62 660 000	59 232 184
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)	38 931 000	45 576 268	37 579 105
	101 219 000	108 236 268	96 811 289
5.— Grants-in-aid
01. Royal Humane Society of Australasia....	10 000	10 000	10 000
02. Australian Institute of Political Science...	20 000	20 000	20 000
03. Lionel Murphy Foundation — Contribution	124 000	122 000	122 000
04. Herbert Vere Evatt Memorial Foundation — Contribution	257 000	255 000	255 000
05. Royal Society for the Prevention of Cruelty to Animals	20 000	16 000	16 000
06. Australian and New Zealand Federation of Animal Societies	20 000	20 000	20 000
07. Grant-in-aid to the Australian Conservation Foundation	56 000	55 000	55 000
	507 000	498 000	498 000
6.— Cultural Development Program (including payments to relevant trust accounts)	98 418 000	95 236 000	94 106 316
7.— Information Program..............	2 046 000	2 000 000	1 999 370
Total: Division 115	575 986 000	557 624 416	483 019 402
Division 116.— AUSTRALIAN ELECTORAL COMMISSION
1-—Running Costs (net appropriation — see section 9) (see also section 10)	58 557 000	56 706 508	53 545 338

SCHEDULE 3 — continued

Department of the Arts and Administrative Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots	8 397 000	55 158 000	48 942 201
02. Compensation and legal expenses.......	248 000	240 000	74 923
	8 645 000	55 398 000	49 017 124
Total: Division 116	67 202 000	112 104 508	102 562 462
Division 117 — PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.— Running Costs (net appropriation — see section 9) (see also section 10)	70 885 000	71 315 300	71 019 809
2.— Other Services
01. Compensation and legal expenses.......	62 000	60 000	2 592
02. Superannuation endowment policies — Premiums paid	3 016 000	3 056 000	2 879 821
	3 078 000	3 116 000	2 882 413
3.— Conveyance of Members of Parliament and Others	27 268 000	26 923 000	26 178 497
4.— Visits Abroad of Ministers (including personal staff) and Others	3 684 000	4 303 000	4 159 730
Total: Division 117	104 915 000	105 657 300	104 240 449
Division 118.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	58 131 000	57 014 000	57 014 000
Division 119.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975	17 894 000	17 119 000	17 119 000

SCHEDULE 3 — continued

Department of the Arts and Administrative Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 120.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973	10 474 000	10 677 000	10 677 000
Division 121.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	19 337 000	18 585 000	18 585 000
Division 122.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990	12 834 000	13 661 000	13 661 000
Division 123.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	8 020 000	7 583 000	7 579 535
2.— Other Services...................	914 000	1 050 000	1 049 096
Total: Division 123	8 934 000	8 633 000	8 628 631
Division 124.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960	33 797 000	30 656 000	30 656 000
Division 125.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980	6 465 000	4 962 000	4 962 000
Division 126.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	4 229 000	8 007 359	7 949 398

SCHEDULE 3 — continued

Department of the Arts and Administrative Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 127.— ROYAL COMMISSIONS AND INQUIRIES
2.— Other Services
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance	95 000	208 000	145 748
Total: Department of the Arts and Administrative Services	920 293 000	944 908 583	859 220 090

SCHEDULE 3 — continued

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
135	Administrative.......................	76 034 000	59 484 000	135 518 000
		73 972 235	56 299 140	130 271 375
136	Legal Practice........................	33 447 000	—	33 447 000
		35 839 009	—	35 839 009
137	Australian Federal Police................	171 486 000	5 414 000	176 900 000
		211 679 130	6 379 882	218 059 012
138	Australian Institute of Criminology..........	—	4 468 000	4 468 000
		—	4 312 000	4 312 000
139	Australian Securities Commission..........	—	127 222 000	127 222 000
		—	135 439 000	135 439 000
140	Australian Security Intelligence Organization...	—	46 643 000	46 643 000
		—	49 190 362	49 190 362
141	AUSTRAC.........................	5 686 000	—	5 686 000
		8 106 233	—	8 106 233
142	Criminology Research Council.............	—	163 000	163 000
		—	158 000	158 000
143	High Court of Australia.................	—	7 265 000	7 265 000
		—	6 938 000	6 938 000
144	Human Rights and Equal Opportunity Commission	16 224 000	721 000	16 945 000
		11 790 053	347 091	12 137 144
145	Law Reform Commission................	—	3 873 000	3 873 000
		—	3 591 000	3 591 000
146	National Crime Authority................	39 278 000	—	39 278 000
		35 907 018	—	35 907 018
147	Office of Parliamentary Counsel............	4 407 000	818 000	5 225 000
		4 849 312	799 874	5 649 186
148	Office of the Director of Public Prosecutions...	52 177 000	—	52 177 000
		46 041 062	—	46 041 062
149	Family Court of Australia................	52 643 000	34 080 000	86 723 000
		49 030 246	21 888 549	70 918 795
150	Federal Court of Australia................	21 584 000	8 495 000	30 079 000
		21 981 135	5 459 325	27 440 460
151	Administrative Appeals Tribunal...........	12 817 000	6 462 000	19 279 000
		12 681 388	5 834 024	18 515 412

SCHEDULE 3 — continued

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY — continued

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
152	Companies and Securities Advisory Committee	—	727 000	727 000
		—	518 000	518 000
153	Australian Bureau of Criminal Intelligence...	4 804 000	3 000	4 807 000
		5 008 305	2 844	5 011 149
	Total............................	490 587 000	305 838 000	796 425 000
		516 885 126	297 157 091	814 042 217

SCHEDULE 3 — continued

ATTORNEY-GENERAL’S DEPARTMENT

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
Division 135.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10)	76 034 000	76 860 000	73 972 235
2.— Other Services
01. Australian organisations — Grants......	3 327 000	2 701 000	2 570 258
02. International bodies — Grants.........	368 000	382 000	381 014
03. Financial assistance towards legal costs and related expenses	1 921 000	3 156 000	3 155 806
04. Compensation and legal expenses.......	4 101 000	4 010 000	4 000 602
05. Publication of Acts and Statutory Rules...	1 903 000	1 861 000	1 726 634
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses	3 257 000	3 245 000	3 222 660
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library	2 094 000	2 521 000	2 514 674
08. Family Law Council...............	133 000	130 000	126 625
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)	20 681 000	19 657 000	19 655 330
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation	9 148 000	8 943 000	8 152 410
11. Constitutional Centenary Foundation Incorporated	256 000	250 000	250 000
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)	2 824 000	2 541 000	2 541 000
14. Family Court of Western Australia — Operating expenses	8 477 000	8 000 000	7 112 127
15. Rental subsidy (for payment to the Australian Protective Service Trust Account)	194 000	90 000	90 000
	59 484 000	58 287 000	56 299 140
Total: Division 135	135 518 000	135 147 000	130 271 375
Division 136.— LEGAL PRACTICE
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 9) (see also section 10)	33 447 000	36 721 873	35 839 009

SCHEDULE 3 — continued

Attorney-General’s Department — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 137.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	171 486 000	215 784 925	211 679 130
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit	373 000	365 000	363 055
02. International Police Commission — Membership	548 000	520 000	499 604
03. Superannuation pensions............	18 000	17 000	16 320
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)	4 440 000	5 471 700	5 467 760
05. Payments under subsection 34A(1) of the Audit Act 1901	35 000	34 000	33 143
	5 414 000	6 407 700	6 379 882
Total: Division 137	176 900 000	222 192 625	218 059 012
Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	4 468 000	4 312 000	4 312 000
Division 139.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989	127 222 000	135 439 000	135 439 000
Division 140.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)	46 643 000	49 655 874	49 190 362
Division 141.— AUSTRAC
1.— Running Costs (net appropriation — see section 9) (see also section 10)	5 686 000	8 131 000	8 106 233

SCHEDULE 3 — continued

Attorney-General’s Department — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 142.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund)	163 000	158 000	158 000
Division 143.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	7 265 000	6 938 000	6 938 000
Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	16 224 000	14 342 636	11 790 053
2.— Other Services
01. National Agenda for a Multicultural Australia — Community Relations Strategy	93 000	459 000	343 760
02. Aboriginal Deaths in Custody — Legal and Field Officer Training	628 000	380 000	3 331
	721 000	839 000	347 091
Total: Division 144	16 945 000	15 181 636	12 137 144
Division 145.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973	3 873 000	3 591 000	3 591 000
Division 146.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	39 278 000	37 475 000	35 907 018

SCHEDULE 3 — continued

Attorney-General’s Department — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 147.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	4 407 000	5 327 884	4 849 312
2.— Other Services
01. Printing of Bills and related material.....	818 000	800 000	799 874
Total: Division 147	5 225 000	6 127 884	5 649 186
Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	52 177 000	50 955 356	46 041 062
Division 149.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10)	52 643 000	49 270 000	49 030 246
2.— Judges’ Long Leave................	735 000	735 000	—
3.— Other Services
01. Accommodation expenses............	33 345 000	24 130 000	21 888 549
Total: Division 149	86 723 000	74 135 000	70 918 795

SCHEDULE 3 — continued

Attorney-General’s Department — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 150.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10)	21 584 000	22 402 446	21 981 135
2.— Judges’ Long Leave................	300 000	280 000	143 898
3.— Other Services
01. Accommodation expenses............	8 127 000	5 699 000	5 268 244
02. Library assistance to South Pacific Nations	3 000	3 000	1 939
03. Compensation and legal expenses.......	65 000	58 000	45 014
Payments under subsection 34A(1) of the Audit Act 1901	—	1 000	230
	8 195 000	5 761 000	5 315 427
Total: Division 150	30 079 000	28 443 446	27 440 460
Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	12 817 000	13 136 059	12 681 388
2.— 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)	6 462 000	6 619 000	5 834 024
Total: Division 151	19 279 000	19 755 059	18 515 412
Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989	727 000	518 000	518 000

SCHEDULE 3 — continued

Attorney-General’s Department — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 153.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	4 804 000	5 091 922	5 008 305
2.— Other Services
01. Compensation and legal expenses.......	3 000	3 000	2 844
Total: Division 153	4 807 000	5 094 922	5 011 149
Total: Attorney-General’s Department...	796 425 000	839 972 675	814 042 217

SCHEDULE 3 — continued

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
165	Administrative...................	5 069 868 000	141 990 000	5 211 858 000
		4 405 808 717	109 606 746	4 515 415 463
166	Equipment and Stores..............	—	3 952 917 000	3 952 917 000
		—	3 846 563 435	3 846 563 435
167	Defence Co-operation..............	—	76 648 000	76 648 000
		—	76 070 908	76 070 908
168	Defence Production................	—	36 073 000	36 073 000
		—	32 683 528	32 683 528
169	Australian Defence Industries Ltd.......	—	25 649 000	25 649 000
		—	387 434 577	387 434 577
170	Defence Facilities.................	—	757 260 000	757 260 000
		—	684 061 396	684 061 396
171	Defence Housing..................	—	276 592 000	276 592 000
		—	507 379 000	507 379 000
	Aerospace Technologies of Australia Pty Ltd	—	—	—
		—	12 329 743	12 329 743
	Total........................	5 069 868 000	5 267 129 000	10 336 997 000
		4 405 808 717	5 656 129 333	10 061 938 050

SCHEDULE 3 — continued

DEPARTMENT OF DEFENCE

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 165.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 10)	5 069 868 000	4 444 517 000	4 405 808 717
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	739 000	831 000	753 620
03. Payments under subsection 34A(1) of the Audit Act 1901	324 000	109 000	5 711
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory	5 704 000	5 987 000	5 986 891
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	5 986 000	9 325 000	9 325 000
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen	11 000	11 000	—
07. Compensation and legal expenses.......	65 153 000	75 912 000	59 257 591
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	31 341 000	31 937 000	31 937 000
09. “Young Endeavour” program for youth....	1 845 000	1 945 000	1 910 233
10. Grant - Australian military history research	100 000	—	—
11. Voyager Compensation — Actions commenced by survivors in 1986 up to 1 December 1988	30 698 000	—	—
12. Unexploded ordnance clearance........	64 000	—	—
Compensation to ex RAAF Members following quashing of court martial convictions	—	406 000	405 700
	141 990 000	126 488 000	109 606 746
Total: Division 165	5 211 858 000	4 571 005 000	4 515 415 463
Division 166.— EQUIPMENT AND STORES..	3 952 917 000	3 875 503 000	3 846 563 435
Division 167.— DEFENCE CO-OPERATION..	76 648 000	76 272 000	76 070 908
Division 168.— DEFENCE PRODUCTION...	36 073 000	42 426 000	32 683 528

SCHEDULE 3 — continued

Department of Defence — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 169.— AUSTRALIAN DEFENCE INDUSTRIES LTD	25 649 000	411 231 000	387 434 577
Division 170.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases..	481 087 000	415 631 000	415 623 956
2.— Facilities Operations..............	276 173 000	268 500 000	268 437 440
Total: Division 170	757 260 000	684 131 000	684 061 396
Division 171.—DEFENCE HOUSING......	276 592 000	507 379 000	507 379 000
AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD	—	17 646 000	12 329 743
Total: Department of Defence...........	10 336 997 000	10 185 593 000	10 061 938 050

SCHEDULE 3 — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
230	Administrative.......................	838 004 000	1 787 740 000	2 625 744 000
		791 224 780	1 647 244 658	2 438 469 438
231	Anglo-Australian Telescope Board.........	—	3 063 000	3 063 000
		—	3 055 000	3 055 000
232	National Board of Employment, Education and Training	5 118 000	882 000	6 000 000
		4 553 705	783 188	5 336 893
233	Australian National Training Authority.......	—	28 831 000	28 831 000
		—	1 669 484	1 669 484
	The Australian National University.........	—	—	—
		—	94 630 784	94 630 784
	Australian Maritime College..............	—	—	—
		—	4 698 010	4 698 010
	University of Canberra.................	—	—	—
			14 727 922	14 727 922
	Total...........................	843 122 000	1 820 516 000	2 663 638 000
		795 778 485	1 766 809 046	2 562 587 531

SCHEDULE 3 — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 230.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	838 004 000	805 367 377	791 224 780
2.— Assistance for Schools
01. Curriculum Development............	5 100 000	5 926 000	5 533 588
02. Australian Student Prize.............	1 000 000	1 000 000	996 000
03. Education counselling and support services for school students	1 876 000	1 000 000	1 000 000
	7 976 000	7 926 000	7 529 588
3.— Assistance for Higher Education
01. Grants for Research................	2 022 000	2 014 000	1 987 861
02. International awards and exchanges.....	1 917 000	1 836 000	1 835 991
03. Overseas study grants for Aboriginals....	612 000	454 000	181 396
	4 551 000	4 304 000	4 005 248
4.— Skills Formation
01. National Centre for Vocational Education Research Ltd — Commonwealth Contribution	738 000	718 000	718 000
02. Entry level training................	289 879 000	337 864 000	275 072 835
03. Skills training....................	45 445 000	57 520 000	49 907 663
04. Workplace training in literacy.........	7 627 000	6 032 000	6 029 084
05. Adult and community education........	207 000	450 000	388 135
	343 896 000	402 584 000	332 115 717
5.— Special Employment Education and Income Support
01. Aboriginal education — Direct assistance.	43 165 000	39 821 000	37 090 658
02. Aboriginal employment.............	43 672 000	45 785 000	38 827 981
03. Aboriginal education assistance........	303 000	1 616 000	958 676
	87 140 000	87 222 000	76 877 315

SCHEDULE 3 — continued

Department of Employment, Education and Training — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
6.— Other Services
01. Compensation and legal expenses.......	988 000	890 000	769 643
02. Australian Language and Literacy Policy..	9 544 000	9 231 000	9 167 247
03. Asian Studies....................	3 670 000	2 395 000	2 392 687
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	46 000	47 000	44 724
05. Offshore administration of the Overseas Students program	1 098 000	1 098 000	962 403
06. United Nations Educational, Scientific and Cultural Organisation — Project grants	122 000	119 000	117 660
07. Organisation for Economic Cooperation and Development — Grants and contributions	197 000	363 000	362 636
08. Evaluation research and development....	9 722 000	10 630 000	9 488 490
09. Youth Affairs grants and publicity......	6 045 000	5 946 000	5 938 746
10. Grants-in-aid — Educational and research associations	1 477 000	1 583 000	1 580 830
11. Asian Studies teacher training.........	1 130 000	1 105 000	1 105 000
12. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students	2 036 000	4 370 000	2 333 591
13. Framework for open learning..........	2 106 000	1 407 000	1 131 420
14. Strategy for the development of management skills in Australia	2 820 000	2 226 000	798 936
National Office of Overseas Skills Recognition — innovative grants	—	3 321 000	3 295 528
	41 001 000	44 731 000	39 489 541
7.— Labour Market Program Assistance to Jobseekers and Industry	1 303 176 000	1 215 935 000	1 187 227 249
Total: Division 230	2 625 744 000	2 568 069 377	2 438 469 438
Division 231.— ANGLO-AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970	3 063 000	3 055 000	3 055 000

SCHEDULE 3 — continued

Department of Employment, Education and Training — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs...................	5 118 000	4 821 000	4 553 705
2.— Grants for Innovative Projects........	882 000	862 000	783 188
Total: Division 232	6 000 000	5 683 000	5 336 893
Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992	8 892 000	2 190 000	1 669 484
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992	19 939 000	—	—
Total: Division 233	28 831 000	2 190 000	1 669 484
THE AUSTRALIAN NATIONAL UNIVERSITY
For expenditure under the Australian National University Act 1946 — Operating expenses	—	192 574 000	94 630 784
AUSTRALIAN MARITIME COLLEGE
For expenditure under the Maritime College Act 1978 — Operating expenses	—	9 202 000	4 698 010
UNIVERSITY OF CANBERRA
For expenditure under the University of Canberra Act 1989 — Operating expenses	—	32 745 000	14 727 922
Total: Department of Employment, Education and Training	2 663 638 000	2 813 518 377	2 562 587 531

SCHEDULE 3 — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
270	Administrative......................	42 256 000	66 517 000	108 773 000
		36 127 547	39 853 063	75 980 610
271	Australian Heritage Commission..........	—	9 752 000	9 752 000
		—	8 501 925	8 501 925
272	Australian Sports Drug Agency...........	—	2 850 000	2 850 000
		—	3 234 000	3 234 000
273	Australian Nature Conservation Agency......	—	62 362 000	62 362 000
		—	55 417 000	55 417 000
274	Australian Sports Commission............	—	62 744 000	62 744 000
		—	59 949 000	59 949 000
275	Commonwealth Bureau of Meteorology......	125 191 000	1 132 000	126 323 000
		123 498 658	942 338	124 440 996
276	Great Barrier Reef Marine Park Authority....	—	9 634 000	9 634 000
		—	8 149 000	8 149 000
277	The Supervising Scientist and the Alligator Rivers Region Research Institute	6 466 000	—	6 466 000
		7 562 645	—	7 562 645
278	Antarctic Division....................	38 552 000	20 278 000	58 830 000
		37 558 752	20 479 878	58 038 630
279	Territories.........................	13 202 000	21 893 000	35 095 000
		20 506 013	31 789 009	52 295 022
	Total............................	225 667 000	257 162 000	482 829 000
		225 253 615	228 315 213	453 568 828

SCHEDULE 3 — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 270.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	42 256 000	38 416 378	36 127 547
2.— Sport and Recreation Program........	29 003 000	33 007 000	15 953 390
3.— Environment Program (including payments to relevant trust accounts)	37 022 000	24 996 000	22 981 423
5.— Corporate Services Program
01. Compensation and legal.............	492 000	1 001 000	917 750
Payments under subsection 34A(1) of the Audit Act 1901	—	1 000	500
	492 000	1 002 000	918 250
Total: Division 270	108 773 000	97 421 378	75 980 610
Division 271— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975	9 752 000	9 453 000	8 501 925
Division 272.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990	2 850 000	3 234 000	3 234 000
Division 273.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975	62 362 000	55 417 000	55 417 000
Division 274.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989	62 744 000	59 949 000	59 949 000

SCHEDULE 3 — continued

Department of the Environment, Sport and Territories — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	125 191 000	125 272 956	123 498 658
2.— Other Services
01. World Meteorological Organization — Contribution	946 000	944 000	939 733
02. Compensation and legal expenses.......	186 000	182 000	2 605
	1 132 000	1 126 000	942 338
Total: Division 275	126 323 000	126 398 956	124 440 996
Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975	9 634 000	8 149 000	8 149 000
Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 466 000	7 634 564	7 562 645
Division 278.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	38 552 000	37 844 000	37 558 752
2.— Other Services
01. Shipping (net appropriation — see section 9)	19 763 000	20 012 750	19 960 427
02. Antarctic Science Advisory Committee Grants Scheme	515 000	520 000	519 451
	20 278 000	20 532 750	20 479 878
Total: Division 278	58 830 000	58 376 750	58 038 630

SCHEDULE 3 — continued

Department of the Environment, Sport and Territories — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
Division 279.— TERRITORIES	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10)	13 202 000	20 576 356	20 506 013
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)	21 893 000	32 094 275	31 789 009
Total: Division 279	35 095 000	52 670 631	52 295 022
Total: Department of the Environment, Sport and Territories	482 829 000	478 704 279	453 568 828

SCHEDULE 3 — continued

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
304	Administrative.......................	77 272 000	54 362 000	131 634 000
		78 143 049	99 209 883	177 352 932
305	Australian National Audit Office...........	46 310 000	50 000	46 360 000
		47 075 512	—	47 075 512
306	Retirement Benefits Office...............	28 178 000	290 000	28 468 000
		26 104 021	273 255	26 377 276
	Total.............................	151 760 000	54 702 000	206 462 000
		151 322 582	99 483 138	250 805 720

SCHEDULE 3 — continued

DEPARTMENT OF FINANCE

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 304.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	77 272 000	85 665 367	78 143 049
2.— Other Services
01. Compensation and legal expenses.......	20 000	42 000	24 908
02. South Australia and Tasmania — Pensions for former State railways’ employees	44 400 000	44 000 000	43 351 283
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. Exchange transactions and adjustments (periodic revaluing adjustments for non-convertible currencies and exchange gains may be credited to this item)	100 000	46 142 696	46 112 973
05. Payments under subsection 34A(1) of the Audit Act 1901	49 000	47 000	46 785
06. Loan servicing — Loans of Canberra Commercial Development Authority	291 000	2 023 000	2 019 751
07. Bank fees and interest charges (recoveries of fees may be credited to this item)	9 500 000	14 953 340	7 645 044
Pensions to former officers or their dependants	—	39 000	7 835
	54 362 000	107 249 036	99 209 883
Total: Division 304	131 634 000	192 914 403	177 352 932
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	46 310 000	50 654 854	47 075 512
2.— Other Services
01. Compensation and legal expenses.......	50 000	50 000	—
Total: Division 305	46 360 000	50 704 854	47 075 512
Division 306.— RETIREMENT BENEFITS OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	28 178 000	26 484 996	26 104 021

SCHEDULE 3 — continued

Department of Finance — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Compensation and legal expenses.......	40 000	39 000	38 894
02. Payments under subsection 34A(1) of the Audit Act 1901	250 000	297 000	234 361
	290 000	336 000	273 255
Total: Division 306	28 468 000	26 820 996	26 377 276
Total: Department of Finance............	206 462 000	270 440 253	250 805 720

SCHEDULE 3 — continued

ADVANCE TO THE MINISTER FOR FINANCE

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 310.— ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister:
(a) to make advances (that will be recovered during the financial year) in respect of expenditure for the ordinary annual services of the Government; and
(b) to make money available for expenditure:
(i) that the Minister is satisfied 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.

SCHEDULE 3 — continued

PROVISION FOR RUNNING COSTS BORROWINGS

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 311.— PROVISION FOR RUNNING COSTS BORROWINGS
To enable the Minister to make money available for expenditure:
(a) for the purposes of running costs of a Department, statutory authority or other body for which an appropriation has been made under an item, subdivision or Division in this Schedule, in accordance with an agreement between the Minister and the Minister responsible for the Department, authority or body; and
(b) particulars of which will afterwards be submitted to the Parliament	20 000 000	0	*
* Expenditure is shown under the appropriation to which it has been charged.

SCHEDULE 3 — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative.....................	391 026 000	155 168 000	546 194 000
		367 276 174	120 368 893	487 645 067
316	Australia-Japan Foundation.............	926 000	968 000	1 894 000
		703 327	968 000	1 671 327
317	Australian International Development Assistance Bureau	37 370 000	1 146 553 000	1 183 923 000
		33 706 373	1 132 874 863	1 166 581 236
318	Australian Secret Intelligence Service......	—	31 773 000	31 773 000
		—	30 717 935	30 717 935
319	Australian Centre for International Agricultural Research	—	33 670 000	33 670 000
		—	21 600 000	21 600 000
320	Australian Trade Commission...........	—	384 770 000	384 770 000
		—	301 350 000	301 350 000
	Total...........................	429 322 000	1 752 902 000	2 182 224 000
		401 685 874	1 607 879 691	2 009 565 565

SCHEDULE 3 — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	391 026 000	375 446 983	367 276 174
2.— Other Services
01. Emergency advances to Australian travellers	175 000	178 000	165 719
02. Communications and technical services...	6 819 000	7 363 000	7 262 374
03. Compensation and legal expenses.......	218 000	214 000	174 469
04. Protective security services...........	7 064 000	8 090 000	8 022 209
05. Interest on overseas bank overdrafts.....	120 000	150 000	83 925
06. Australian Program of Training for Eurasia	3 600 000	3 560 000	3 560 000
	17 996 000	19 555 000	19 268 696
3.— Contributions to International Organizations
01. United Nations...................	23 959 000	23 024 000	22 795 442
02. International Atomic Energy Agency....	5 070 000	4 567 000	4 564 359
03. United Nations Food and Agriculture Organization	9 889 000	8 214 000	8 213 384
04. United Nations Educational, Scientific and Cultural Organization	8 118 000	6 691 000	6 690 523
05. Other United Nations Affiliated Organisations	482 000	398 000	381 938
06. Commonwealth Secretariat...........	2 799 000	2 307 000	2 123 932
07. Commonwealth Foundation..........	603 000	497 000	496 321
08. General Agreement on Tariffs and Trade..	1 353 000	1 245 000	1 173 651
09. Organization for Economic Co-operation and Development	6 398 000	7 437 000	7 076 296
10. Asia Pacific Economic Co-operation Secretariat	485 000	400 000	269 175
11. Contribution to the Preparatory Commission for the implementation of the Chemical Weapons Convention	440 000	620 000	620 000
12. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology)	85 000	101 000	92 158
13. Convention on the conservation of Antarctic Mineral Living Resources	165 000	136 000	65 133
14. Bureau of Permanent Court of Arbitration.	10 000	10 000	9 299
15. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	72 000	66 000	63 894
16. United Nations Peacekeeping Force in Cyprus	637 000	205 000	148 302
17. United Nations Disengagement Observer Force — Golan Heights	800 000	705 000	653 268
18. United Nations Interim Force in Lebanon..	3 243 000	3 096 000	3 002 415
19. United Nations Angola Verification Mission	1 599 000	2 225 000	831 968

SCHEDULE 3 — continued

Department of Foreign Affairs and Trade — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
20. United Nations mission for the referendum in Western Sahara	644 000	1 571 000	—
21. United Nations observer mission in El Salvador	1 022 000	1 061 000	247 910
22. United Nations Iraq — Kuwait observer mission	888 000	1 412 685	1 406 986
23. United Nations Transitional Authority in Cambodia	2 900 000	16 395 000	12 205 435
24. United Nations Protection Force in Croatia, Bosnia and Herzegovina	15 441 000	10 315 000	10 314 334
25. United Nations operations in Somalia....	37 941 000	8 983 000	8 983 000
26. United Nations Peace-Keeping operation in Mozambique	4 412 000	3 581 000	3 019 826
	129 455 000	105 262 685	95 448 949
4.— Grants and Contributions (including Payment to relevant Trust Accounts)	7 717 000	6 485 000	5 651 248
Total: Division 315	546 194 000	506 749 668	487 645 067
Division 316.— AUSTRALIA-JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	926 000	721 363	703 327
2.— Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)	968 000	968 000	968 000
Total: Division 316	1 894 000	1 689 363	1 671 327
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.— Running Costs (net appropriation — see section 9) (see also section 10)	37 370 000	34 196 541	33 706 373
2.— Papua New Guinea Special Programs
01. Budget support...................	249 000 000	259 000 000	259 000 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits	16 238 000	17 000 000	16 271 204
	265 238 000	276 000 000	275 271 204

SCHEDULE 3 — continued

Department of Foreign Affairs and Trade — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
3.— Country Programs
01. Papua New Guinea and South Pacific programs	150 014 000	138 200 000	138 200 003
02. South-East Asia programs............	221 898 000	201 000 000	200 496 939
03. Other regions....................	100 316 000	104 065 000	101 798 994
	472 228 000	443 265 000	440 495 936
4.— Cross-Regional Programs
01. Support programs.................	10 128 000	10 900 000	10 899 610
02. Special student programs............	64 722 000	70 622 000	70 620 938
	74 850 000	81 522 000	81 520 548
5.— Emergency and Refugee Programs
01. Emergency aid...................	10 537 000	10 300 000	10 299 998
02. Refugee relief programs.............	57 390 000	56 100 000	56 099 726
	67 927 000	66 400 000	66 399 724
6.— International Organizations
01. United Nations development organizations.	80 308 000	76 815 000	76 806 777
02. Commonwealth development organizations	11 283 000	12 600 000	12 599 997
03. International development, environment and research organizations	14 885 000	21 940 000	21 939 999
	106 476 000	111 355 000	111 346 773
7.— Community and Commercial Programs
01. Voluntary organizations.............	25 268 000	24 700 000	24 699 999
02. Development education and public information	1 579 000	1 250 000	1 250 000
03. Development Import Finance Facility....	120 000 000	120 000 000	119 999 999
04. Academic and research programs.......	2 404 000	2 350 000	2 350 001
05. Trade development programs..........	4 820 000	5 200 000	5 199 779
	154 071 000	153 500 000	153 499 778

SCHEDULE 3 — continued

Department of Foreign Affairs and Trade — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
8.— Other Services
01. Accommodation expenses............	5 763 000	4 311 000	4 310 984
Compensation and legal expenses........	—	257 000	29 916
	5 763 000	4 568 000	4 340 900
Total: Division 317	1 183 923 000	1 170 806 541	1 166 581 236
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)	31 773 000	32 717 935	30 717 935
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)	33 670 000	21 600 000	21 600 000
Division 320. — AUSTRALIAN TRADE COMMISSION
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974	175 038 000	153 350 000	153 350 000
2.— For payments under the Export Market Development Grants Act 1974	209 732 000	148 000 000	148 000 000
Total: Division 320	384 770 000	301 350 000	301 350 000
Total: Department of Foreign Affairs and Trade	2 182 224 000	2 034 913 507	2 009 565 565

SCHEDULE 3 — continued

DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
330	Administrative...................	264 466 000	1 707 911 000	1 972 377 000
		276 581 829	1 820 980 448	2 097 562 277
331	Australian Institute of Health and Welfare.	—	7 177 000	7 177 000
		—	6 796 000	6 796 000
332	National Food Authority.............	—	7 331 000	7 331 000
		—	7 332 000	7 332 000
333	Health Insurance Commission.........	—	214 975 000	214 975 000
		—	201 589 000	201 589 000
334	Australian Hearing Services Authority....	—	76 193 000	76 193 000
		—	59 905 000	59 905 000
335	National Capital Planning Authority.....	6 671 000	7 563 000	14 234 000
		5 845 525	7 148 185	12 993 710
336	Australian Institute of Family Studies....	—	3 217 000	3 217 000
		—	3 839 000	3 839 000
	Albury-Wodonga Development Corporation	—	—	—
		—	—	—
	Total..........................	271 137 000	2 024 367 000	2 295 504 000
		282 427 354	2 107 589 633	2 390 016 987
Department of Veterans’ Affairs
340	Administrative...................	223 472 000	377 340 000	600 812 000
		194 569 031	494 024 860	688 593 891
341	Other Benefits....................	—	993 298 000	993 298 000
		—	769 237 333	769 237 333
342	Australian War Memorial............	—	13 462 000	13 462 000
		—	13 059 000	13 059 000
	Total..........................	223 472 000	1 384 100 000	1 607 572 000
		194 569 031	1 276 321 193	1 470 890 224
Total.............................		494 609 000	3 408 467 000	3 903 076 000
		476 996 385	3 383 910 826	3 860 907 211

SCHEDULE 3 — continued

DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 330.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	264 466 000	287 996 179	276 581 829
2.— Other Services
01. Compensation and legal expenses.......	2 203 000	3 800 000	3 571 891
02. Community organisations support program	9 087 000	8 386 000	8 114 054
03. Payments under subsection 34A(1) of the Audit Act 1901	1 000 000	2 550 000	2 201 414
04. Australian Health Ministers’ Advisory Council (for payment to the Australian Health Ministers’ Advisory Council Trust Account)	679 000	872 000	872 000
05. International health................	10 208 000	8 985 000	8 937 352
06. Service delivery pilot projects for northern Australians	584 000	309 000	174 372
07. Local Government Development Program.	1 460 000	2 125 000	2 113 377
08. Local Government Scholarships Scheme — University of Canberra	83 000	77 200	77 200
09. Social Justice Research — including payment for Locational Disadvantage Studies	359 000	555 000	248 158
10. Grants to local councils for social and economic infrastructure	50 487 000	302 678 000	297 191 009
11. Grants to local government associations to assist the development of local economic capacity	4 392 000	5 000 000	607 960
12. Financial assistance for bone marrow transplants	1 000 000	750 000	346 000
13. Grants to National Centre for social and economic modelling	1 396 000	1 078 000	1 078 000
14. International Year of the Family 1994 — Initiatives	2 406 000	925 000	27 265
Community Relations Strategy — Local Government pilot program	—	290 000	260 247
	85 344 000	338 380 200	325 820 299
3.— Health Advancement
01. National Drug Strategy..............	15 572 000	15 427 000	12 447 615
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome	23 562 000	28 531 000	23 949 710
03. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937)	137 539 000	128 968 000	128 967 483
04. Public health....................	9 560 000	8 623 000	8 622 638
05. Family planning..................	14 055 000	14 012 000	14 011 997
06. Health promotion.................	5 175 000	3 567 000	3 555 020

SCHEDULE .3 — continued

Department of Health, Housing, Local Government and Community Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
07. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908)	335 000	193 000	92 913
08. National program for early detection of breast cancer	1 450 000	1 257 000	875 504
09. Organised approach to cervical cancer screening	924 000	2 021 000	1 708 616
10. National Mental Health Program.......	1 112 000	1 200 000	87 477
11. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)	22 748 000	29 204 000	29 204 000
12. Contribution towards immunisation against Haemophilus Influenza Type B disease	2 570 000	460 000	457 046
	234 602 000	233 463 000	223 980 019
4.— Health Care Access
01.CSL Limited — Reimbursement of costs relating to research and other activities	17 047 000	8 170 000	8 169 901
02. Royal Flying Doctor Service of Australia — Grant-in-aid	17 736 000	15 427 000	12 802 100
03. Grants to service providers (including payments under the Health Insurance Act 1973)	18 290 000	22 612 000	18 448 708
04. Financial support to individuals........	50 000	50 000	—
05. Pharmaceutical Restructuring Measures...	10 000 000	12 900 000	8 395 120
06. Support for training and evaluation......	36 519 000	37 506 000	26 074 770
07. Alternative General Practice funding arrangements	127 219 000	68 402 000	10 113 187
08. Health workforce development........	896 000	925 000	730 277
09. Hospital access and health services restructuring	828 000	2 672 000	1 843 814
10. Collection costs relating to Validation Plasma for Broadmeadows Plasma Products Facility	820 000	585 000	427 180
	229 405 000	169 249 000	87 005 057
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)	213 533 000	257 947 000	245 019 710
6.— Assistance for People with Disabilities
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)	103 200 000	98 695 000	98 695 000

SCHEDULE 3 — continued

Department of Health, Housing, Local Government and Community Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
02. Other (including expenditure under the Disability Services Act 1986)	188 400 000	266 642 000	266 476 889
	291 600 000	365 337 000	365 171 889
7.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child Care Fee Relief...............	447 115 000	372 181 000	371 592 584
02. Other Services for Families with Children.	158 548 000	139 230 000	135 633 278
03. National Child Protection Council......	364 000	351 000	346 004
	606 027 000	511 762 000	507 571 866
8.— Housing and Crisis Accommodation
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)	6 000 000	18 900 000	14 810 399
02. Emergency relief..................	17 630 000	32 973 000	30 245 446
03. Other (including payments to the Australian Housing Research Fund Trust Account, expenditure under the Home Savings Grant Act 1976 and expenditure under the Supported Accommodation Assistance Act 1989)	375 000	418 000	413 000
04. National Urban Development Program...	8 157 000	7 464 000	4 964 780
05. Pilot project for unemployed homeless youth	5 200 000	5 000 000	2 630 136
06. National Housing and Urban Research Institute Program	200 000	200 000	180 600
Emergency assistance to refugee status applicants	—	3 740 000	3 461 292
	37 562 000	68 695 000	56 705 653
9.— Home and Community Care (including expenditure under the Home and Community Care Act 1985)	9 838 000	9 715 000	9 705 955
Total: Division 330	1 972 377 000	2 242 544 379	2 097 562 277
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987	7 177 000	6 796 000	6 796 000

SCHEDULE 3 — continued

Department of Health, Housing, Local Government and Community Services — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 332.— NATIONAL FOOD AUTHORITY
1.— For expenditure under the National Food Authority Act 1991	7 331 000	7 332 000	7 332 000
Division 333.— HEALTH INSURANCE COMMISSION
1.— For expenditure under the Health Insurance Commission Act 1973	214 975 000	201 589 000	201 589 000
Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY
1.— For expenditure under the Hearing Services Act 1991	76 193 000	59 905 000	59 905 000
Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 671 000	6 503 000	5 845 525
2.— Other Services
01. Compensation and legal expenses.......	47 000	46 000	42 271
02. Maintenance of national land..........	7 516 000	7 277 000	7 105 914
	7 563 000	7 323 000	7 148 185
Total: Division 335	14 234 000	13 826 000	12 993 710
Division 336 — AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.— For expenditure under Part XIVA of the Family Law Act 1975	3 217 000	3 839 000	3 839 000
ALBURY WODONGA DEVELOPMENT CORPORATION
1.— For expenditure under the Albury Wodonga Devlopment Act 1973 - Operating Expenses	—	250 000	—
Total: Department of Health, Housing, Local Government and Community Services	2 295 504 000	2 536 081 379	2 390 016 987

SCHEDULE 3 — continued

DEPARTMENT OF VETERANS’ AFFAIRS

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 340.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	223 472 000	207 379 580	194 569 031
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	328 996 000	452 285 000	441 188 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts)	21 790 000	33 156 000	32 084 000
4.— Other Services
01. War Graves — Commemoration, care and maintenance	5 735 000	5 895 000	5 812 593
02. Payments under subsection 34A(1) of the Audit Act 1901	40 000	43 000	33 863
03. Medical examinations, fares and expenses of veterans and dependants	3 991 000	4 236 000	3 788 459
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments	290 000	300 000	60 833
05. Compensation and legal expenses.......	702 000	752 000	671 798
06. Payments for home help services whether to a local government body or another person or organisation	151 000	231 000	162 506
07. Grants-in-aid....................	80 000	80 000	71 752
08. Health and medical research for veterans’ health care	900 000	919 000	918 898
09. Provision of artificial limbs for veteran and community clients	5 253 000	5 300 000	5 117 319
10. Supplementary assistance for carers of veterans	3 729 000	3 765 000	964 837
11. Hostel Development Scheme..........	3 673 000	906 000	905 941
12. Accommodation expenses for non-trust account institutions	1 324 000	2 584 000	1 836 885
13. Refurbishment, reconstruction and relocation of war graves and related facilities	686 000	435 000	388 812
Study of the cancer causing potential of dapsone		14 000	8 364
Compensation for certain ex-prisoners of war interned in German concentration camps	—	100 000	10 000
	26 554 000	25 560 000	20 752 860
Total: Division 340	600 812 000	718 380 580	688 593 891

SCHEDULE 3 — continued

Department of Veterans’ Affairs — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 341 — OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans	269 464 000	239 152 000	237 132 946
02. Pharmaceutical services.............	89 300 000	78 982 000	78 982 000
03. Maintenance of patients in non-departmental institutions	474 175 000	302 270 000	298 700 237
04. Expenses of travelling for medical treatment	26 179 000	26 314 000	25 552 963
05. Veterans’ children education scheme....	5 600 000	5 377 000	5 271 757
06. Vehicle assistance scheme...........	485 000	638 000	381 603
07. 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	1 060 000	767 000	642 739
08. Payments for allied health services for veterans	127 035 000	126 919 000	121 091 091
Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation)	—	2 065 000	1 481 997
Total: Division 341	993 298 000	782 484 000	769 237 333
Division 342.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	13 462 000	13 131 000	13 059 000
Total: Department of Veterans’ Affair......	1 607 572 000	1 513 995 580	1 470 890 224

SCHEDULE 3 — continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative.......................	254 856 000	154 070 000	408 926 000
		257 953 109	129 894 744	387 847 853
361	Immigration Review Tribunal.............	5 850 000	—	5 850 000
		4 403 000	—	4 403 000
362	Refugee Review Tribunal................	15 036 000	—	15 036 000
		2 386 000	—	2 386 000
	Total.............................	275 742 000	154 070 000	429 812 000
		264 742 109	129 894 744	394 636 853

SCHEDULE 3 — continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 360.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	254 856 000	269 037 048	257 953 109
2.— Other Services
01. Contribution to the secretariat for inter-governmental consultations on asylum, refugee and migration policies	53 000	52 000	50 000
02. Voluntary agencies and community groups — Expenses associated with refugees	1 483 000	1 394 000	1 182 705
03. International Organization for Migration — Contribution	814 000	866 000	788 023
04. Maintenance of unattached refugee children	51 000	60 000	27 643
05. National Accreditation Authority for Translators and Interpreters — Contribution	374 000	363 000	363 000
06. Accommodation and services for refugees and migrants in migrant transitory accommodation	2 255 000	1 922 000	1 672 885
07. Payments under subsection 34A(1) of the Audit Act 1901	5 000	5 000	—
08. Compensation and legal expenses.......	3 732 000	2 724 000	1 534 996
09. Offshore English language testing arrangements	724 000	1 248 000	1 247 693
10. Grants to the Australian Red Cross Society for the Asylum Seeker Assistance Scheme	20 730 000	8 360 000	6 158 100
11. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account)	50 000	50 000	50 000
12. Accommodation expenses — Migrant and detention centres	2 794 000	2 661 000	2 477 842
	33 065 000	19 705 000	15 552 887
3.— Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements — Passage and associated costs	4 150 000	3 008 000	2 811 524
02. East European independent migrants — Financing of International Organization for Migration loan fund scheme	1 522 000	3 715 000	—
	5 672 000	6 723 000	2 811 524

SCHEDULE 3 — continued

Department of Immigration and Ethnic Affairs — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	S	$
4.— Adult Migrant English Program
01. Tuition, accommodation and related expenses (net appropriation — see section 9)	94 514 000	95 492 219	90 218 046
5.— Grants-in-aid
01. Grants for migrant community services...	19 094 000	19 681 000	19 145 490
02. Grants for immigration advice agencies (net appropriation — see section 9)	1 725 000	3 505 000	2 166 797
	20 819 000	23 186 000	21 312 287
Total: Division 360	408 926 000	414 143 267	387 847 853
Division 361.— IMMIGRATION REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	5 850 000	4 409 800	4 403 000
Division 362.— REFUGEE REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	15 036 000	3 200 000	2 386 000
Total: Department of Immigration and Ethnic Affairs	429 812 000	421 753 067	394 636 853

SCHEDULE 3 — continued

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative....................	59 487 000	26 928 000	86 415 000
		56 863 977	23 829 542	80 693 519
366	Affirmative Action Agency............	2 000 000	—	2 000 000
		1 886 052	—	1 886 052
367	Australian Trade Union Training Authority.	—	10 043 000	10 043 000
		—	9 896 000	9 896 000
368	Australian Industrial Registry..........	41 943 000	—	41 943 000
		39 579 560	—	39 579 560
369	National Occupational Health and Safety Commission	—	20 447 000	20 447 000
		—	20 399 000	20 399 000
370	Remuneration Tribunal...............	877 000	—	877 000
		825 202	—	825 202
371	COMCARE......................	—	1 000	1 000
		—	4 121 706	4 121 706
372	Construction Industry Development Agency.	—	2 006 000	2 006 000
		—	2 514 999	2 514 999
	Total..........................	104 307 000	59 425 000	163 732 000
		99 154 791	60 761 247	159 916 038

SCHEDULE 3 — continued

DEPARTMENT OF INDUSTRIAL RELATIONS

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 365.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	59 487 000	58 960 041	56 863 977
2.— Other Services
01. Workplace Reform and Best Practice Program	18 103 000	25 626 000	18 631 662
02. Compensation and legal expenses.......	265 000	259 000	40 584
03. International Labour Organization......	3 857 000	3 900 000	3 900 000
04. Rationalisation of State and Federal Industrial Relations Systems	293 000	3 225 000	554 165
05. Implementing ILO convention No. 156 — Workers with family responsibilities	630 000	320 000	199 878
06. Reform of entry level training structures in the Australian Public Service	53 000	53 000	—
07. Payment to former officers in lieu of recreation leave	3 668 000	2 555 000	164 845
08. Workplace Reform — Implementation of the ‘Best and Fairest’ Program	59 000	840 000	338 408
	26 928 000	36 778 000	23 829 542
Total: Division 365	86 415 000	95 738 041	80 693 519
Division 366.— AFFIRMATIVE ACTION AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	2 000 000	2 087 661	1 886 052
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.— For expenditure under the Trade Union Training Authority Act 1975	10 043 000	9 896 000	9 896 000
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	41 943 000	41 231 079	39 579 560
Division 369 — NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985	20 447 000	20 399 000	20 399 000

Department of Industrial Relations — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 370.— REMUNERATION TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	877 000	852 481	825 202
Division 371.— COMCARE
1.— For expenditure under the Occupational Health and Safety (Commonwealth Employment) Act 1991 (net appropriation — see section 9) (see also section 10)	1 000	4 552 723	4 121 706
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY
1.— For expenditure under the Construction Industry Reform and Development Act 1992	2 006 000	2 515 000	2 514 999
Total: Department of Industrial Relations...	163 732 000	177 271 985	159 916 038

SCHEDULE 3 — continued

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative...................	84 563 000	356 464 000	441 027 000
		75 164 519	268 135 348	343 299 867
381	Australian Customs Service..........	323 003 000	2 576 000	325 579 000
		313 214 588	7 325 986	320 540 574
382	Australian Institute of Marine Science...	—	15 811 000	15 811 000
		—	14 193 000	14 193 000
383	Australian Nuclear Science and Technology Organisation	—	46 628 000	46 628 000
		—	53 627 000	53 627 000
384	Export Finance and Insurance Corporation	—	43 049 000	43 049 000
		—	68 327 605	68 327 605
385	Automotive Industry Authority........	1 123 000	20 000	1 143 000
		898 171	33 610	931 781
386	Commonwealth Scientific and Industrial Research Organisation	—	424 034 000	424 034 000
		—	414 992 000	414 992 000
387	Australian Manufacturing Council Secretariat	3 427 000	—	3 427 000
		3 044 841	—	3 044 841
388	National Standards Commission.......	—	2 001 000	2 001 000
		—	2 234 000	2 234 000
389	Anti-Dumping Authority............	1 662 000	—	1 662 000
		1 459 216	—	1 459 216
390	Textiles, Clothing and Footwear Development Authority	2 139 000	51 877 000	54 016 000
		2 009 251	68 415 552	70 424 803
391	Nuclear Safety Bureau..............	—	775 000	775 000
		—	802 000	802 000
	Patent, Trade Marks and Designs Offices	—	—	—
		40 772 578	6 192 736	46 965 314
	Total.........................	415 917 000	943 235 000	1 359 152 000
		436 563 164	904 278 837	1 340 842 001

SCHEDULE 3 — continued

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 380.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	84 563 000	79 504 812	75 164 519
2.— Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986	22 274 000	26 289 000	21 395 506
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985	7 518 000	9 190 000	8 557 676
03. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989	26 676 000	30 077 000	24 240 933
04. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984	78 000 000	76 000 000	74 923 895
05. Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991	700 000	1 650 000	748 846
Bounty, and advances on account of bounty, under the Bounty (Photographic Film) Act 1989	—	6 000 000	6 000 000
	135 168 000	149 206 000	135 866 856
3.— Assistance for Industry Research and Development
01. Industry Innovation Program (including payments under the Industry Research and Development Act 1986)	41 967 000	45 756 000	43 489 186
02. Assistance to the pharmaceutical industry.	129 540 000	65 100 000	51 899 130
Building Research (for payment to the Building Research Trust Account)	—	250 000	250 000
	171 507 000	111 106 000	95 638 316
4.— Industry Assistance Program
01. Information Technology Development Program	1 506 000	1 500 000	1 498 820
02. Enterprise Development Program.......	19 367 000	11 127 000	10 881 642
03. National Space Program.............	4 188 000	7 007 000	3 942 340
04. Metal Based Engineering Program......	152 000	1 707 000	1 433 980

SCHEDULE 3 — continued

Department of Industry, Technology and Regional Development — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
05. Contribution for research into pulp mill technology and its environmental impact	1 943 000	1 943 000	1 943 000
Heavy Engineering Industry Program — Interest subsidy	—	30 000	4 897
	27 156 000	23 314 000	19 704 679
5.— Other Services
01. Compensation and legal expenses.......	94 000	91 000	26 042
02. James Cook Cyclone Structural Testing Station — Contribution	50 000	50 000	50 000
03. International Science and Technology Co-operation Programs	5 426 000	5 306 000	5 289 239
04. Contribution towards internationally funded projects (for payment to the Industry, Technology and Regional Development — Projects for Other Governments and International Bodies Trust Account)	180 000	180 000	180 000
05. Association for Science Co-operation in Asia — Meetings and seminars	37 000	36 000	29 057
06. Newcastle Economic Development Program	4 350 000	1 543 000	1 543 000
07. Organization for Economic Co-operation and Development — Contribution to the Steel Committee	29 000	46 000	38 967
08. Regional Employment and Economic Development Program	1 850 000	1 200 000	500 000
09. Regional Development Program........	1 467 000	478 000	260 596
10. Agri-food Industry Program..........	2 175 000	1 190 000	168 600
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	2 500 000
	15 658 000	12 620 000	10 585 501
6.— Grants-in-aid
01. Support for industry service organisations.	4 965 000	4 855 000	4 855 000
02. Australian Fire Protection Association — Contribution	30 000	30 000	30 000
03. Payments to the Commission for the Future	500 000	700 000	699 996
04. Grants to Ausmusic................	1 200 000	600 000	600 000
05. National Industrial Supplies Office......	280 000	155 000	155 000
	6 975 000	6 340 000	6 339 996
Total: Division 380	441 027 000	382 090 812	343 299 867

SCHEDULE 3 — continued

Department of Industry, Technology and Regional Development — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	323 003 000	335 547 205	313 214 588
2.— Other Services
01. Compensation and legal expenses.......	1 739 000	4 200 000	2 551 797
02. Customs Co-operation Council — Contribution	237 000	276 000	275 939
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies	600 000	650 000	593 719
Payments under subsection 34A(1) of the Audit Act 1901	—	3 905 000	3 904 531
	2 576 000	9 031 000	7 325 986
Total: Division 381	325 579 000	344 578 205	320 540 574
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972	15 811 000	14 193 000	14 193 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	46 628 000	53 627 000	53 627 000
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	7 649 000	12 126 000	9 442 000
02. Payments in respect of National Interest business	35 400 000	74 124 000	58 885 605
Total: Division 384	43 049 000	86 250 000	68 327 605

SCHEDULE 3 — continued

Department of Industry, Technology and Regional Development — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 123 000	1 099 999	898 171
2.— Other Services...................
01. Motor Vehicles and Components Development Grants Scheme	20 000	126 000	33 610
Total: Division 385	1 143 000	1 225 999	931 781
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949	424 034 000	414 992 000	414 992 000
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
1.— Running Costs (net appropriation — see section 9) (see also section 10)	3 427 000	3 111 661	3 044 841
Division 388.— NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960	2 001 000	2 234 000	2 234 000
Division 389.— ANTI-DUMPING AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 662 000	1 599 380	1 459 216

SCHEDULE 3 — continued

Department of Industry, Technology and Regional Development — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	2 139 000	2 274 192	2 009 251
2.— Industry Assistance Programs
01. Textiles, Clothing and Footwear Industries Development Strategy	50 327 000	81 390 000	66 062 784
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977	1 550 000	2 600 000	2 352 768
	51 877 000	83 990 000	68 415 552
Total: Division 390	54 016 000	86 264 192	70 424 803
Division 391. — NUCLEAR SAFETY BUREAU
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	775 000	802 000	802 000
PATENT, TRADE MARKS AND DESIGNS OFFICES
Running Costs (net appropriation — see section 9)	—	44 009 585	40 772 578
Other Services
World Intellectual Property Organization — Contribution	—	558 000	528 896
Payments to European Patent Office for patent information	—	45 080	45 076
Compensation and legal expenses......	—	115 000	26 999
Accommodation expenses...........	—	8 677 000	5 591 765
	—	9 395 080	6 192 736
Total:	—	53 404 665	46 965 314
Total: Department of Industry, Technology and Regional Development	1 359 152 000	1 444 372 914	1 340 842 001

SCHEDULE 3 — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
490	Administrative....................	90 380 000	116 101 000	206 481 000
		92 032 120	139 287 516	231 319 636
491	Australian Bureau of Agricultural and Resource Economics	16 398 000	—	16 398 000
	Australian Bureau of Agricultural and Resource Economics	19 165 235	—	19 165 235
492	Australian Geological Survey Organisation.	52 418 000	76 000	52 494 000
		52 950 260	34 544	52 984 804
493	Australian Fisheries Management Authority.	—	8 960 000	8 960 000
		—	10 382 000	10 382 000
494	National Registration Authority for Agricultural and Veterinary Chemicals	—	7 222 000	7 222 000
		—	3 958 000	3 958 000
	Australian Quarantine and Inspection Service	—	—	—
		—	171 315 728	171 315 728
	Joint Coal Board...................	—	—	—
		—	—	—
	Total..........................	159 196 000	132 359 000	291 555 000
		164 147 615	324 977 788	489 125 403

SCHEDULE 3 — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	90 380 000	97 771 673	92 032 120
2.— Other Services
01. Compensation and legal expenses.......	765 000	728 000	693 305
02. Superannuation payments to former Victorian meat inspectors	189 000	2 264 000	340 063
Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	—	4 843 000	3 306 831
	954 000	7 835 000	4 340 199
3.— Industries Development
01. Wool Promotion — Contribution.......	20 000 000	25 000 000	25 000 000
02. Australian Horticultural Corporation.....	2 206 000	2 500 000	2 499 788
03. Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965	345 000	400 000	399 292
04. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands	545 000	495 000	360 096
05. Administration of petroleum royalty arrangements	49 000	45 000	41 680
06. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs	850 000	846 000	839 153
07. Management of former atomic test sites...	239 000	233 000	232 625
08. International organisations — Contributions	1 355 000	1 515 000	1 503 303
09. Business advisers for rural areas program..	1 800 000	2 700 000	1 800 000
10. Clean food export strategy...........	2 969 000	1 500 000	29 928
11. Aboriginal rural resource initiative......	2 883 000	2 000 000	1 996 767
12. Rural Industries Business Extension Service	2 274 000	1 790 000	1 015 474
Australian Wool Realisation Commission — Grant	—	22 500 000	22 500 000
Dairy underwriting for payment under the Dairy Produce Act 1986	—	500 000	—
	35 515 000	62 024 000	58 218 106
4.— Infrastructure and Support
01. National Landcare Program (for payment to the Natural Resources Management Trust Account)	3 450 000	4 850 000	3 250 000
02. Water resources assessment and research — Grants	160 000	277 000	272 023

SCHEDULE 3 — continued

Department of Primary Industries and Energy — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
03. Murray-Darling Basin Commission.....	1 059 000	1 036 000	993 245
04. Forestry scholarships...............	98 000	109 000	87 323
05. Rural Community Services...........	9 041 000	7 048 000	7 021 182
06. Cape York Land Use Study...........	1 271 000	1 938 000	685 349
07. Payments to State Authorities in connection with War Service Land Settlement	1 791 000	1 537 000	1 336 999
08. Primary Industries Marketing Skills Program	1 550 000	1 550 000	1 254 879
09. Land and Water Resources Research and Development Corporation	11 120 000	10 420 000	10 420 000
10. Farm Household Support Scheme.......	6 900 000	4 960 000	913 937
11. National Forest Policy Program........	2 927 000	788 000	788 000
	39 367 000	34 513 000	27 022 937
5.— Research and Assessment
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory	5 911 000	5 972 000	5 962 400
02. Australian Plague Locust Commission — Contribution	1 163 000	3 247 000	3 246 752
03. Rural Industries Research and Development Corporation	10 460 000	10 471 000	10 471 000
04. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account)	990 000	750 000	510 635
05. Energy Research and Development Corporation	10 993 000	11 705 000	11 602 000
06. Other exotic disease preparedness programs	194 000	288 000	288 000
07. Energy Management Program (including payments to relevant trust accounts)	7 319 000	9 439 000	7 826 116
08. Fisheries Resources Research.........	2 235 000	2 947 000	2 947 000
09. Energy sector initiatives.............	1 000 000	100 000	—
Payments for analytical testing........	—	7 682 000	6 852 371
	40 265 000	52 601 000	49 706 274
Total: Division 490	206 481 000	254 744 673	231 319 636
Division 491 — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	16 398 000	20 162 640	19 165 235

SCHEDULE 3 — continued

Department of Primary Industries and Energy — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	S
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	52 418 000	56 155 468	52 950 260
2.— Other Services
01. Compensation and legal expenses	56 000	54 000	14 544
02. International Geological Correlation project — Grant-in-aid	20 000	20 000	20 000
	76 000	74 000	34 544
Total: Division 492	52 494 000	56 229 468	52 984 804
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	8 960 000	10 845 000	10 382 000
Division 494 — NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992	7 222 000	5 024 000	3 958 000
AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
Running Costs (net appropriation — see section 9)	—	174 729 467	170 968 818
Other Services.......................	—	433 000	346 910
Total:	—	175 162 467	171 315 728
JOINT COAL BOARD
For expenditure under the Coal Industry Act 1946	—	500 000	—
Total: Department of Primary Industries and Energy	291 555 000	522 668 248	489 125 403

SCHEDULE 3 — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative....................	45 990 000	115 578 000	161 568 000
		35 725 203	63 426 008	99 151 211
501	Australian Science and Technology Council.	1 842 000	—	1 842 000
		1 961 340	—	1 961 340
502	Commonwealth Ombudsman...........	6 603 000	—	6 603 000
		6 343 805	—	6 343 805
503	Economic Planning Advisory Council.....	—	2 119 000	2 119 000
		—	1 860 676	1 860 676
504	Resource Assessment Commission.......	3 218 000	—	3 218 000
		4 880 358	—	4 880 358
505	Governor-General’s Office and Establishments	6 501 000	410 000	6 911 000
		6 243 171	946 803	7 189 974
506	Merit Protection and Review Agency.....	4 926 000	—	4 926 000
		4 685 089	—	4 685 089
507	Office of the Inspector-General of Intelligence and Security	514 000	—	514 000
		477 714	—	477 714
508	Office of National Assessments.........	6 466 000	—	6 466 000
		5 940 823	—	5 940 823
509	Public Service Commissioner..........	12 783 000	1 826 000	14 609 000
		14 099 757	10 668 536	24 768 293
510	Aboriginal and Torres Strait Islander Commission	—	867 058 000	867 058 000
		—	789 557 000	789 557 000
511	Australian Institute of Aboriginal and Torres Strait Islander Studies	—	5 597 000	5 597 000
		—	5 378 000	5 378 000
	Total..........................	88 843 000	992 588 000	1 081 431 000
		80 357 260	871 837 023	952 194 283

SCHEDULE 3 — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	45 990 000	38 068 868	35 725 203
2.— Other Services
01. Payments under subsection 34A(1) of the Audit Act 1901	27 000	26 000	23 503
02. Federalism Research Centre..........	277 000	270 000	270 000
03. State occasions and guests of Government	4 241 000	4 241 000	2 118 138
04. Women’s Programs................	3 987 000	3 239 000	2 702 582
05. Official establishments, other than Governor-General’s residences	3 838 000	3 802 000	3 800 686
06. Compensation and legal expenses.......	61 000	128 795	128 794
07. Multicultural affairs................	2 493 000	2 980 000	2 964 605
08. Australian Protective Service — Guarding services at Governor-General’s residences	2 122 000	2 302 000	2 175 146
09. Grants-in-aid....................	20 000	20 000	20 000
10. Reconciliation process between the Commonwealth and Aboriginals	4 282 000	4 000 000	3 886 129
11. Co-operative Research Centres........	94 230 000	54 512 000	45 336 425
	115 578 000	75 520 795	63 426 008
Total: Division 500	161 568 000	113 589 663	99 151 211
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 842 000	2 058 960	1 961 340
Division 502.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 603 000	6 964 379	6 343 805
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) (see also section 10)	2 119 000	1 957 364	1 860 676

SCHEDULE 3 — continued

Department of the Prime Minister and Cabinet — continued

	1993-94	1992-93
		Appropriation	Expenditure
	$	$	$
Division 504 — RESOURCE ASSESSMENT COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	3 218 000	5 587 652	4 880 358
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 501 000	6 276 692	6 243 171
2.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	410 000	1 054 000	946 803
Total: Division 505	6 911 000	7 330 692	7 189 974
Division 506.— MERIT PROTECTION AND REVIEW AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	4 926 000	4 984 513	4 685 089
Division 507 — OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	514 000	489 365	477 714
Division 508.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 466 000	6 081 904	5 940 823
Division 509.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 9) (see also section 10)	12 783 000	15 317 999	14 099 757

SCHEDULE 3 — continued

Department of the Prime Minister and Cabinet — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Compensation and legal expenses.......	10 000	30 000	15 347
02. Middle Management Development Program	763 000	9 900 000	9 680 007
03. Structural Efficiency Principle Training Initiative	594 000	1 291 000	487 381
04. SES career development initiative......	359 000	350 000	320 810
05. Entry level training in the Australian Public Service	100 000	215 000	164 991
	1 826 000	11 786 000	10 668 536
Total: Division 509	14 609 000	27 103 999	24 768 293
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses................	567 362 000	505 772 000	505 772 000
02. Support for Aboriginal Hostels........	29 819 000	29 189 000	29 189 000
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	257 877 000	234 596 000	234 596 000
05. Housing Fund....................	2 000 000	10 000 000	10 000 000
Total: Division 510	867 058 000	789 557 000	789 557 000
Division 511.— 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	5 597 000	5 378 000	5 378 000
Total: Department of the Prime Minister and Cabinet	1 081 431 000	971 083 491	952 194 283

SCHEDULE 3 — continued

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative..................	1 122 825 000	25 539 000	1 148 364 000
		1 042 266 918	21 079 582	1 063 346 500
	Total........................	1 122 825 000	25 539 000	1 148 364 000
		1 042 266 918	21 079 582	1 063 346 500

SCHEDULE 3 — continued

DEPARTMENT OF SOCIAL SECURITY

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 122 825 000	1 082 308 462	1 042 266 918
2.— Other Services...................
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation)	4 227 000	11 068 000	11 067 602
02. Payments to universities and other organisations for special studies and research	1 088 000	961 000	961 000
03. Payments under subsection 34A(1) of the Audit Act 1901	70 000	70 000	44 290
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	2 000	2 000	1 423
05. Compensation and legal expenses.......	849 000	758 000	747 795
06. Child care expenses for sole parents undergoing training	9 042 000	8 798 000	7 999 472
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice	261 000	258 000	258 000
08. Assistance with Home Equity Conversion loans for aged pensioners	10 000 000	2 500 000	—
	25 539 000	24 415 000	21 079 582
Total: Division 560	1 148 364 000	1 106 723 462	1 063 346 500
Total: Department of Social Security.......	1 148 364 000	1 106 723 462	1 063 346 500

SCHEDULE 3 — continued

DEPARTMENT OF TOURISM

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
600	Administrative.....................	9 935 000	14 256 000	24 191 000
		9 567 680	5 375 183	14 942 863
601	Australian Tourist Commission..........	—	75 817 000	75 817 000
		—	76 086 000	76 086 000
	Total...........................	9 935 000	90 073 000	100 008 000
		9 567 680	81 461 183	91 028 863

SCHEDULE 3 — continued

DEPARTMENT OF TOURISM

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 600.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	9 935 000	10 119 000	9 567 680
2.— Other Services
01. Tourism and Expo Programs..........	14 256 000	6 163 000	5 340 014
Compensation and legal expenses........	—	100 000	35 169
	14 256 000	6 263 000	5 375 183
Total: Division 600	24 191 000	16 382 000	14 942 863
Division 601.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987	75 817 000	76 086 000	76 086 000
Total: Department of Tourism............	100 008 000	92 468 000	91 028 863

SCHEDULE 3 — continued

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
650	Administrative..................	116 242 000	65 975 000	182 217 000
		103 889 619	371 256 872	475 146 491
651	Australian National Railways Commission	—	45 000 000	45 000 000
		—	59 000 000	59 000 000
652	Broadcasting and Television Services...	—	669 554 000	669 554 000
		—	634 791 535	634 791 535
653	Australian Maritime Safety Authority...	—	14 480 000	14 480 000
		—	17 979 000	17 979 000
654	Australian Broadcasting Authority.....	—	14 809 000	14 809 000
		—	11 182 000	11 182 000
655	Civil Aviation Authority............	—	50 800 000	50 800 000
		—	59 260 000	59 260 000
656	Australian Telecommunications Authority	—	12 030 000	12 030 000
		—	12 226 000	12 226 000
657	Shipping Industry Reform Authority....	500 000	12 297 000	12 797 000
		220 048	1 223 841	1 443 889
658	Spectrum Management Agency.......	33 126 000	—	33 126 000
		28 494 749	—	28 494 749
	Regulation of Broadcasting and Television	—	—	—
		—	2 753 000	2 753 000
	Waterfront Industry Reform Authority...	—	—	—
		519 980	22 392 454	22 912 434
	Total........................	149 868 000	884 945 000	1 034 813 000
		133 124 396	1 192 064 702	1 325 189 098

SCHEDULE 3 — continued

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	116 242 000	115 651 130	103 889 619
2.— Other Services
01. Free or concessional fares............	2 800 000	2 900 000	2 548 434
02. Tasmanian Freight Equalisation Scheme..	34 000 000	34 000 000	32 999 802
03. Search and rescue.................	1 680 000	1 657 000	1 248 022
04. Air services — Subsidy.............	1 177 000	1 146 000	1 145 721
05. Compensation and legal expenses.......	1 385 000	1 339 000	1 302 855
06. Australian Council for Radio for the Print Handicapped — Transmission subsidy	100 000	100 000	100 000
07. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service	140 000	2 079 000	1 938 500
08. Establishment of and payment to the National Road Transport Commission	1 100 000	1 100 000	962 367
09. Remote Commercial Television Services Subsidy	2 063 000	3 391 000	3 307 055
10. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund)	6 000 000	163 400 000	163 400 000
Provincial cities and rural highways program (including for payment to the Australian Land Transport Development Trust Fund)	—	100 000 000	100 000 000
Urban public transport program (including for payment to the Australian Land Transport Development Trust Fund)	—	30 000 000	30 000 000
Payments under subsection 34A(1) of the Audit Act 1901	—	35 000	35 000
	50 445 000	341 147 000	338 987 756
3.— Grants and Contributions
01. Australian Motorcycle Council — Grant..	10 000	10 000	10 000
02. Aerodrome Local Ownership Plan — Maintenance grant	4 096 000	22 195 000	18 531 049
03. Aerodrome Local Ownership Plan — Benefits subsidies	1 986 000	9 181 000	5 297 796
04. International Telecommunication Union — Contribution	4 853 000	4 853 000	4 800 124
05. Asia-Pacific Telecommunity — Contribution	289 000	267 000	266 200
06. Grants in support of public broadcasting..	3 045 000	2 259 000	2 259 000
07. Contribution to the Organisation for Economic Co-operation and Development — Road Transport Research Program	55 000	54 919	54 918
08. Bicycle Federation of Australia........	7 000	7 000	7 000

SCHEDULE 3 — continued

Department of Transport and Communications — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
09. International Civil Aviation Organisation — Contribution	1 189 000	1 050 000	1 043 029
	15 530 000	39 876 919	32 269 116
Total: Division 650	182 217 000	496 675 049	475 146 491
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983	45 000 000	59 000 000	59 000 000
Division 652.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services...	497 442 000	481 587 000	479 781 000
02. General activities — Radio Australia....	14 095 000	14 688 000	13 696 000
	511 537 000	496 275 000	493 477 000
2.— Special Broadcasting Service — Operating expenses	70 501 000	64 525 000	64 525 000
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	87 516 000	82 624 000	76 789 535
Total: Division 652	669 554 000	643 424 000	634 791 535

SCHEDULE 3 — continued

Department of Transport and Communications — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 653.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990	14 480 000	17 979 000	17 979 000
Division 654.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	14 809 000	11 182 000	11 182 000
Division 655.— CIVIL AVIATION AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	50 800 000	59 260 000	59 260 000
Division 656.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	12 030 000	12 226 000	12 226 000
Division 657 — SHIPPING INDUSTRY REFORM AUTHORITY
1.— Running Costs...................	500 000	258 000	220 048
2.— Shipping Industry Reform Program....	12 297 000	1 500 000	1 223 841
Total: Division 657	12 797 000	1 758 000	1 443 889
Division 658.— SPECTRUM MANAGEMENT AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	33 126 000	30 391 000	28 494 749
REGULATION OF BROADCASTING AND TELEVISION
Australian Broadcasting Tribunal — Operating expenses	—	2 753 000	2 753 000

SCHEDULE 3 — continued

Department of Transport and Communications — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
WATERFRONT INDUSTRY REFORM AUTHORITY
Running Costs......................	—	905 000	519 980
Waterfront Industry Reform Program.......	—	27 064 000	22 392 454
Total:	—	27 969 000	22 912 434
Total: Department of Transport and Communications	1 034 813 000	1 362 617 049	1 325 189 098

SCHEDULE 3 — continued

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1993-94, Heavy figures

Expenditure — 1992-93, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative.......................	45 775 000	17 454 000	63 229 000
		34 642 785	5 886 713	40 529 498
671	Australian Bureau of Statistics.............	197 899 000	64 000	197 963 000
		210 904 089	54 821	210 958 910
672	Australian Taxation Office...............	1 124 445 000	25 000 000	1 149 445 000
		1 037 378 871	19 214 935	1 056 593 806
673	Prices Surveillance Authority.............	3 879 000	—	3 879 000
		3 576 404	—	3 576 404
674	Insurance and Superannuation Commission....	39 032 000	513 000	39 545 000
		25 675 975	83 116	25 759 091
675	Industry Commission...................	27 191 000	589 000	27 780 000
		18 184 458	326 000	18 510 458
676	Trade Practices Commission..............	17 125 000	1 580 000	18 705 000
		15 634 102	1 496 244	17 130 346
	Total.............................	1 455 346 000	45 200 000	1 500 546 000
		1 345 996 684	27 061 829	1 373 058 513

SCHEDULE 3 — continued

DEPARTMENT OF THE TREASURY

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	45 775 000	37 455 484	34 642 785
2.— Other Services
01. Compensation and legal expenses.......	480 000	110 000	3 135
02. Loan management expenses..........	5 725 000	5 815 000	5 670 725
03. Overseas bond issues — Payments in respect of lapsed coupons	10 000	10 000	1 192
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	6 764 000	8 533 000	—
06. Grant-in-aid — Asia Economic Centre Limited	4 450 000	450 000	—
Payments under subsection 34A(1) of the. Audit Act 1901	—	5 000	4 565
Accommodation expenses — Royal Australian Mint	—	362 000	182 096
	17 454 000	15 310 000	5 886 713
Total: Division 670	63 229 000	52 765 484	40 529 498
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	197 899 000	219 956 925	210 904 089
2.— Other Services
01. Compensation and legal expenses.......	64 000	63 000	54 821
Total: Division 671	197 963 000	220 019 925	210 958 910
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 124 445 000	1 107 146 582	1 037 378 871

SCHEDULE 3 — continued

Department of The Treasury — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Compensation and legal expenses.......	12 514 000	12 238 000	11 158 511
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	12 000 000	9 700 000	7 786 868
03. Compensation relating to administration of taxation assessments	426 000	796 000	249 160
04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988 and the Child Support (Assessment) Act 1989	60 000	30 000	18 706
Payments under subsection 34A(1) of the Audit Act 1901	—	2000	1 690
	25 000 000	22 766 000	19 214 935
Total: Division 672	1 149 445 000	1 129 912 582	1 056 593 806
Division 673 — PRICES SURVEILLANCE AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10)	3 879 000	3 682 643	3 576 404
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	39 032 000	32 586 869	25 675 975
2.— Other Services
01. Compensation and legal expenses.......	513 000	98 000	83 116
Total: Division 674	39 545 000	32 684 869	25 759 091
Division 675.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	27 191 000	21 528 468	18 184 458

SCHEDULE 3 — continued

Department of The Treasury — continued

	1993-94	1992-93
	1993-94	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Contribution towards further development of the IMPACT Project	378 000	246 000	120 000
02. Contribution towards development of economy-wide modelling at Monash University	211 000	206 000	206 000
	589 000	452 000	326 000
Total: Division 675	27 780 000	21 980 468	18 510 458
Division 676 — TRADE PRACTICES COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	17 125 000	15 799 948	15 634 102
2.— Other Services...................
01. Compensation and legal expenses.......	1 580 000	1 545 000	1 496 244
Total: Division 676	18 705 000	17 344 948	17 130 346
Total: Department of the Treasury........	1 500 546 000	1 478 390 919	1 373 058 513

[Minister’s second reading speech made in—

House of Representatives on 17 August 1993

Senate on 7 October 1993]

Printed by Authority by the Commonwealth Government Printer (88/93)

Appropriation Act (No. 1) 1993-94

Administered by Department of Finance

Interactions

Legislation content

Interactions

Authorises

All Versions