Appropriation Act (No. 1) 1996-97

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997, and for related purposes

Contents

Part 1 — General		1
1	Short title...........................................	1
2	Commencement......................................	1
3	Issue and application of $ 17 618 980 000.....................	1
4	Appropriation of $ 32 141 516 000..........................	2
5	Additional appropriation in respect of increases in salaries...........	2
6	Amounts expended under Supply Act in respect of increases in salaries..	3
7	Further issue, application and appropriation....................	3
8	Money appropriated for a program..........................	3
9	Net annotated appropriations..............................	4
10	Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs	5
11	Department of Communications and the Arts...................	7
12	Department of the Environment, Sport and Territories.............	8
13	Department of Finance.....................................	8
14	Department of Foreign Affairs and Trade......................	8
15	Department of Health and Family Services.....................	8
16	Department of Industry, Science and Tourism...................	9
17	Department of Primary Industries and Energy...................	10
18	Department of the Treasury...............................	11
19	Act to be subject to Loan Act..............................	12
20	Accounting errors etc. may be corrected after close of financial year....	12
Part 2 — Special Application of Act		13
21	Definitions..........................................	13
22	Application of Part.....................................	13
23	Act to have effect subject to modifications.....................	13
24	Insertion of definitions......................................	13
25	Modification relating to net annotated appropriations..............	14
26	Modifications relating to payments to Departments out of money appropriated for certain purposes	14
27	Modification relating to the appropriation of certain amounts.........	15
28	Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year	16
29	Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.	16
30	Modification relating to act of grace payments..................	18

Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund	19
Schedule 2 — Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97	20
Schedule 3 — Services for which money is appropriated	21

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997, and for related purposes

[Assented to 28 November 1996]

The Parliament of Australia enacts:

Part 1 — General

1 Short title

This Act may be cited as the Appropriation Act (No. 1) 1996‑97.

2 Commencement

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

3 Issue and application of $ 17 618 980 000

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 1997, the sum of $ 17 618 980 000.

Part 1 General

Section 4

4 Appropriation of $ 32 141 516 000

The following sums amounting in aggregate, as appears in Schedule 1, to $ 32 141 516 000, are appropriated, and are taken to have been appropriated as from 1 July 1996, 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) 1996‑97 (Supply Act) as that Act is affected by this Act, being the sum appropriated by that section as originally in force less:

(i) the amounts specified in items 1, 2, 3, 4 and 6 in Schedule 2 to this Act (which are the amounts by which the amounts originally appropriated under the subdivisions in the Schedule to the Supply Act that are specified in those items are reduced by this Act); and

(ii) the amount specified in item 5 in Schedule 2 to this Act (which is the amount that was appropriated under subdivision 1 of Division 386 in Schedule 2 of the Supply Act and whose appropriation is cancelled by this Act);

(b) the sum specified in section 3 of this Act.

5 Additional appropriation in respect of increases in salaries

(1) In addition to the sum referred to in section 3, the Minister may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997 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 in payments in the nature of salary, for which provision is made in Schedule 3 as become payable or commence to be paid, during the year ending 30 June 1997, 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.

Part 1 General

Section 5

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

(5) The Consolidated Revenue Fund is appropriated as necessary for the purposes of this section.

6 Amounts expended under Supply Act in respect of increases in salaries

Amounts:

(a) issued, before the commencement of this Act, in accordance with section 5 of the Supply Act (No. 1) 1996‑97; and

(b) applied in payment of salaries, or payments in the nature of salaries, for which provision is made in Schedule 3;

are taken to have been issued and applied under this Act.

7 Further issue, application and appropriation

(1) In addition to the sum referred to in section 3 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 1997, 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.

8 Money appropriated for a program

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.

Part 1 General

Section 9

9 Net annotated appropriations

(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", the 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

Part 1 General

Section 9

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 that amount.

10 Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs

(1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in Schedule 3 is an approved employment subsidy scheme or program for the purposes of this Act.

(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:

(a) that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or

(b) that only payments out of money appropriated from the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.

(3) In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).

(4) The Minister may determine in writing guidelines to be observed in making:

(a) a determination under subsection (1); or

(b) a declaration under subsection (2).

Part 1 General

Section 10

(5) If:

(a) a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and

(b) the payment is an approved payment for the purposes of this Act; and

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 item, subdivision or Division.

(6) If:

(a) the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and

(b) that payment is an approved payment for the purposes of this Act;

that amount is taken, for the purposes of subsection (5), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.

(7) In this section:

Department has the same meaning as in the Audit Act 1901.

Part 1 General

Section 11

11 Department of Communications and the Arts

(1) If a body to be known as the National Film and Sound Archive is established by legislation before 1 July 1997, 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 Communications and the Arts under subdivision 1 or 2 of Division 160 in Schedule 3 were:

(a) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs or on other services (as the case may be) preparatory to the establishment of the body; and

(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1997.

(2) If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1997, 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 Communications and the Arts under subdivision 1 of Division 163 in Schedule 3 were:

(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1997.

Part 1 General

Section 12

12 Department of the Environment, Sport and Territories

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 268 in the Schedule to that Act for Other Services, and each amount that includes that amount, were reduced by $125 000.

13 Department of Finance

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 2 of Division 280 in the Schedule to that Act for Other Services, and each amount that includes that amount, were reduced by $117 728 000.

14 Department of Foreign Affairs and Trade

(1) The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 4 of Division 315 in the Schedule to that Act for Grants and Contributions (including payment to relevant trust accounts), and each amount that includes that amount, were reduced by $91 000.

(2) The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 7 of Division 317 in the Schedule to that Act for Community and Commercial Programs, and each amount that includes that amount, were reduced by $14 493 000.

15 Department of Health and Family Services

If a body to be known as the Aged Care Standards Agency is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Family Services under subdivision 1 or 2 of Division 340 in Schedule 3 were:

(a) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1997; and

Part 1 General

Section 15

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs or for expenditure on other services (as the case may be).

16 Department of Industry, Science and Tourism

(1) If a body to be known as the Gene Technology Authority is established by legislation before 1 July 1997, 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, Science and Tourism under subdivision 1 of Division 380 in Schedule 3 were:

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.

(2) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated under item 01 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 any money received by the Department of Industry, Science and Tourism:

(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 the Industry Innovation Program 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

Part 1 General

Section 16

may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.

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

(a) a repayment of an amount referred to in paragraph (2)(a); or

(b) a payment in respect of:

(i) a seminar or conference referred to in paragraph (2)(b); or

(ii) a publication referred to in paragraph (2)(c);

that amount is taken, for the purposes of subsection (2), 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.

(4) The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if:

(a) the amount appropriated under subdivision 1 of Division 386 in the Schedule to that Act were omitted; and

(b) each amount in that Act that includes that amount appropriated under that subdivision were reduced by $1 412 000.

17 Department of Primary Industries and Energy

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 3 of Division 490 in the Schedule to that Act for Industries Development, and each amount that includes that amount, were reduced by $2 789 000.

Part 1 General

Section 18

18 Department of the Treasury

If a body to be known as the Productivity Commission is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if:

(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in Schedule 3 were:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1997; and

(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs or for expenditure on other services (as the case may be); and

(b) the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in Schedule 3 were:

(i) an appropriation to the Industry Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or for expenditure on other services (as the case may be) before the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1997; and

(c) the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in Schedule 3 were:

Part 1 General

Section 18

(i) an appropriation to the Economic Planning Advisory Commission of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs before the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1997.

19 Act to be subject to Loan Act

This Act has effect subject to the Loan Act 1996.

20 Accounting errors etc. may be corrected after close of financial year

Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:

(a) to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;

if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.

Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.

Part 2 Special Application of Act

Section 21

Part 2 — Special Application of Act

21 Definitions

In this Part:

Financial Management and Accountability Act means the Act to be cited as:

(a) the Financial Management and Accountability Act 1996; or

(b) the Financial Management and Accountability Act 1997.

item means an item, subdivision or Division in Schedule 3.

operative day means the day on which the Financial Management and Accountability Act commences.

22 Application of Part

This Part applies if the Financial Management and Accountability Act commences before 1 July 1997.

23 Act to have effect subject to modifications

This Act has effect on and after the operative day subject to the modifications set out in the following sections.

24 Insertion of definitions

After section 2 the following section is inserted:

2A Definitions

In this Part:

Agency has the same meaning as in the Financial Management and Accountability Act.

Financial Management and Accountability Act means:

(a) the Financial Management and Accountability Act 1996; or

Part 2 Special Application of Act

Section 24

(b) the Financial Management and Accountability Act 1997;

whichever is in force.

25 Modification relating to net annotated appropriations

Section 9 is repealed and the following section is substituted:

9 Net annotated appropriations

If:

(a) 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"; and

(b) there is in force an agreement (entered into under the Financial Management and Accountability Act) between:

(i) the Minister; and

(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);

to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;

the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.

26 Modifications relating to payments to Departments out of money appropriated for certain purposes

Section 10 is modified:

(a) by omitting from paragraph (5)(a) "a Department" and substituting "an Agency";

Part 2 Special Application of Act

Section 26

(b) by omitting from paragraph (5)(c) "Department" and substituting " Agency";

(c) by omitting from subsection (5) all the words from and including "that Schedule" and substituting "the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division";

(d) by repealing subsections (6) and (7).

27 Modification relating to the appropriation of certain amounts

After section 10 the following sections are inserted:

10A Certain amounts taken to be appropriated

If an item, subdivision or Division in Schedule 3 specifies that payments (whether the word "payments" or "money" or any other word is used) of a certain description may be credited to the item, subdivision or Division:

(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1997 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

(b) the Minister is authorised to issue and apply those amounts accordingly.

10B Debiting of expenditure charged to Minister's advance

Any expenditure:

(a) in excess of a specific appropriation; or

(b) not specifically provided for by appropriation;

may be charged to an item, subdivision or Division in Schedule 3 as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated

Part 2 Special Application of Act

Section 27

for that year under the head "Advance to the Minister for Finance".

28 Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year

Section 20 is repealed and the following section is substituted:

20 Consolidated Revenue Fund not to be debited after close of financial year

(1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1997.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1997:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);

if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.

29 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.

(1) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act (relevant Act); and

(b) that account formed part of the Trust Fund established under the Audit Act 1901; and

Part 2 Special Application of Act

Section 29

the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.

(2) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.

(3) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;

Part 2 Special Application of Act

Section 29

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

30 Modification relating to act of grace payments

Any item that refers to payments under subsection 34A(1) of the Audit Act 1901 is modified by adding at the end "or the corresponding provision of the Financial Management and Accountability Act".

Sums authorised to be issued out of the Consolidated Revenue Fund

Schedule 1

Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund

Note : See section 4

By the Supply Act (No. 1) 1996‑97	14 522 536 000
By this Act...................	17 618 980 000
Total.......................	32 141 516 000

Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97

Schedule 2

Schedule 2 — Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97

Note : See section 4

Column 1	Column 2	Column 3
Item No.	Subdivision in the Schedule to Supply Act (No. 1) 1996‑97	Amount of reduction
		$
1.	Subdivision 1 of Division 268........................	125 000
2.	Subdivision 2 of Division 280........................	117 728 000
3.	Subdivision 4 of Division 315........................	91 000
4.	Subdivision 7 of Division 317........................	14 493 000
5.	Subdivision 1 of Division 386........................	1 412 000
6.	Subdivision 3 of Division 490........................	2 789 000

Services for which money is appropriated

Schedule 3

Schedule 3 — Services for which money is appropriated

Note : See section 3

Abstract

Page Reference	Departments and Services	Total
		$
27	Attorney‑General's Department.......................	789 742 000
36	Department of Communications and the Arts....................	1 160 682 000
41	Department of Defence..................................	10 586 886 000
44	Department of Veterans' Affairs.............................	1 884 003 000
46	Department of Employment, Education, Training and Youth Affairs.....	2 838 251 000
50	Department of the Environment, Sport and Territories..............	545 002 000
54	Department of Finance...................................	366 045 000
58	Advance to Ihc Minister for Finance..........................	215 000 000
59	Provision for Running Costs Borrowings.......................	20 000 000
60	Department of Administrative Services........................	672 545 000
64	Department of Foreign Affairs and Trade.......................	2 038 201 000
70	Department of Health and Family Services......................	2 885 809 000
76	Department of Immigration and Multicultural Affairs...............	466 274 000
79	Department of Industrial Relations...........................	127 805 000
82	Department of Industry, Science and Tourism....................	1 672 692 000
88	Department of Primary Industries and Energy....................	469 385 000
93	Department of the Prime Minister and Cabinet...................	978 599 000
97	Department of Social Security..............................	1 552 947 000
99	Department of Transport and Regional Development...............	258 248 000
102	Department of the Treasury................................	2 613 400 000
	Total.............................................	32 141 516 000

Schedule 3

DEPARTMENTS AND SERVICES

Schedule 3

Appropriation — 1996‑97 * , Heavy figures

Expenditure — 1995‑96, Light figures

Departments	Running Costs	Other Services	Total
	$	$	$
Attorney‑General's Department........	640 188 000	149 554 000	789 742 000
	691 830 226	134 788 471	826 618 697
Department of Communications and the Arts.....	139 624 000	1 021 058 000	1 160 682 000
	143 522 611	1 059 215 117	1 202 737 728
Department of Defence....................	5 296 049 000	5 290 837 000	10 586 886 000
	5 177 501 860	5 411 344 785	10 588 846 645
Department of Veterans' Affairs..............	232 208 000	1 651 795 000	1 884 003 000
	233 638 242	1 533 272 742	1 766 910 984
Department of Employment, Education, Training...	948 750 000	1 889 501 000	2 838 251 000
	1 014 851 536	2 443 582 374	3 458 433 910
Department of the Environment, Sport and Territories and Toutn Affairs	248 801 000	296 201 000	545 002 000
	274 081 162	319 069 974	593 151 136
Department of Finance (*)..................	168 981 000	197 064 000	366 045 000
	174 112 702	179 965 745	354 078 447
Department of Administrative Services.........	305 997 000	366 548 000	672 545 000
	328 814 806	364 221 182	693 035 988
Department of Foreign Affairs and Trade........	455 989 000	1 582 212 000	2 038 201 000
	512 901 250	1 803 571 788	2 316 473 038
Department of Health and Family Services.......	255 114 000	2 630 695 000	2 885 809 000
	284 755 244	2 328 846 374	2 613 601 618
Department of Immigration and Multicultural Affairs	332 041 000	134 233 000	466 274 000
	354 344 308	139 832 551	494 176 859
Department of Industrial Relations............	101 772 000	26 033 000	127 805 000
	116 358 585	54 312 601	170 671 186
Department of Industry, Science and Tourism.....	490 263 000	1 182 429 000	1 672 692 000
	466 269 867	1 043 732 442	1 510 002 309
Department of Primary Industries and Energy.....	177 393 000	291 992 000	469 385 000
	198 780 190	291 487 175	490 267 365
Department of the Prime Minister and Cabinet....	87 152 000	891 447 000	978 599 000
	95 566 179	963 476 094	1 059 042 273
Department of Social Security...............	1 534 471 000	18 476 000	1 552 947 000
	1 303 998 592	28 139 430	1 332 138 022

Schedule 3

Appropriation — 1996‑97 * , Heavy figures

Expenditure — 1995‑96, Light figures

Departments	Running Costs	Other Services	Total
	$	$	$
Department of Transport and Regional Development	91 916 000	166 332 000	258 248 000
	100 512 694	227 369 433	327 882 127
Department of the Treasury.................	1 746 985 000	866 415 000	2 613 400 000
	1 622 555 194	173 150 077	1 795 705 271
Total...........................	13 253 694 000	18 652 822 000	31 906 516 000
	13 094 395 248	18 499 378 355	31 593 773 603

* Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.

Schedule 3

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
120	Administrative.....................	71 266 000	65 035 000	136 301 000
		61 457 180	58 136 745	119 593 925
121	Legal Practice.....................	37 832 000	—	37 832 000
		38 654 706	—	38 654 706
122	Australian Federal Police..............	182 923 000	3 840 000	186 763 000
		263 321 360	5 402 837	268 724 197
123	Australian Institute of Criminology.......	—	2 703 000	2 703 000
		—	4 232 000	4 232 000
124	Australian Security Intelligence Organization	—	64 757 000	64 757 000
		—	52 872 363	52 872 363
125	AUSTRAC.......................	8 341 000	—	8 341 000
		9 488 345	—	9 488 345
126	Criminology Research Council..........	—	249 000	249 000
		—	258 000	258 000
127	High Court of Australia...............	—	7 769 000	7 769 000
		—	7 614 000	7 614 000
128	Human Rights and Equal Opportunity Commission	18 044 000	250 000	18 294 000
		19 913 115	454 558	20 367 673
129	Law Reform Commission.............	—	3 539 000	3 539 000
		—	4 224 000	4 224 000
130	National Crime Authority.............	47 738 000	200 000	47 938 000
		44 448 247	943 509	45 391 756
131	Office of Parliamentary Counsel.........	6 832 000	—	6 832 000
		6 045 388	—	6 045 388
132	Office of the Director of Public Prosecutions.	58 276 000	—	58 276 000
		52 219 970	—	52 219 970
133	Family Court of Australia.............	104 255 000	735 000	104 990 000
		98 893 078	172 128	99 065 206
134	Federal Court of Australia.............	40 771 000	353 000	41 124 000
		38 098 824	475 453	38 574 277
135	Administrative Appeals Tribunal.........	26 570 000	—	26 570 000
		23 332 928	—	23 332 928

Schedule 3

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
136	Australian Bureau of Criminal Intelligence.	4 712 000	3 000	4 715 000
		4 660 580	2 878	4 663 458
137	National Native Title Tribunal.........	17 763 000	100 000	17 863 000
		14 631 217	—	14 631 217
138	Industrial Relations Court of Australia....	11 948 000	21 000	11 969 000
		12 843 167	—	12 843 167
139	Office of Film and Literature Classification	2 917 000	—	2 917 000
		3 822 121	—	3 822 121
	Total.........................	640 188 000	149 554 000	789 742 000
		691 830 226	134 788 471	826 618 697

Schedule 3

ATTORNEY‑GENERAL'S DEPARTMENT

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
Division 120.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	71 266 000	67 905 291	61 457 180
2.— Other Services
01. Australian organisations — Grants........	1 259 000	2 552 000	1 694 249
02. International bodies — Grants...........	398 000	410 000	403 445
03. Financial assistance towards legal costs and related expenses	4 853 000	5 878 000	5 806 712
04. Compensation and legal expenses........	4 267 000	4 196 000	2 678 802
05. Publication of Acts and Statutory Rules.....	1 400 000	1 404 000	1 384 591
06. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence — Operating expenses	3 462 000	3 411 000	3 410 313
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library	2 248 000	2 412 000	1 990 563
08. Family Law Council.................	141 000	141 000	135 314
09. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961)	33 000 000	28 933 000	26 844 793
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation	5 612 000	8 120 000	4 801 767
11. Constitutional Centenary Foundation Incorporated	270 000	771 000	271 000
12. Family Court of Western Australia — Operating expenses	8 125 000	8 200 000	8 167 000
Payments under subsection 34A(1) of the Audit Act 1901.	—	548 197	548 196
	65 035 000	66 976 197	58 136 745
Total: Division 120	136 301 000	134 881 488	119 593 925

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 121.— LEGAL PRACTICE
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 9 ) (see also section 10)	37 832 000	41 201 771	38 654 706
Division 122. — AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9) (see also section 10)	182 923 000	260 663 600	263 321 360
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit	453 000	454 000	453 998
02. International Police Commission — Membership	65 1000	1 331 000	1 324 607
03. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item)	2 736 000	3 620 000	3 619 399
Superannuation pensions..............	—	6000	628
Payments under subsection 34A(1) of the Audit Act 1901.	—	35 000	4 205
	3 840 000	5 446 000	5 402 837
Total: Division 122	186 763 000	266 109 600	268 724 197
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	2 703 000	4 232 000	4 232 000

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)	64 757 000	58 832 693	52 739 467
Other Services
Compensation and legal expenses..........	—	136 000	132 896
Total: Division 124	64 757 000	58 968 693	52 872 363
Division 125.— AUSTRAC
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	8 341 000	9 703 116	9 488 345
Division 126.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund)	249 000	258 000	258 000
Division 127.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	7 769 000	7 614 000	7 614 000
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	18 044 000	19 979 502	19 913 115
2.— Other Services
01. Aboriginal Deaths in Custody — Legal and Field Officer Training	250 000	706 000	454 558
Total: Division 128	18 294 000	20 685 502	20 367 673

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 129.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973	3 539 000	4 224 000	4 224 000
Division 130.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	47 738 000	47 332 490	44 448 247
2.— Other Services
01. Compensation and legal expenses..........	200 000	962 780	943 509
Total: Division 130	47 938 000	48 295 270	45 391 756
Division 131.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	6 832 000	6 970 654	6 045 388
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9) (see also section 10)	58 276 000	58 129 169	52 219 970
Other Services
Payments to New South Wales Courts Administration to reduce the backlog of corporate prosecutions	—	150 000	—
Total: Division 132	58 276 000	58 279 169	52 219 970

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	S
Division 133.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 133 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )	104 255 000	104 454 616	98 893 078
2.— Judges' Long Leave..................	735 000	735 000	132 538
Other Services
Compensation and legal expenses..........	—	41 771	39 590
Total: Division 133	104 990 000	105 231 387	99 065 206
Division 134.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 134 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )	40 771 000	39 856 030	38 098 824
2.— Judges' Long Leave..................	350 000	350 000	210 918
3.— Other Services
01. Library assistance to South Pacific Nations...	3 000	3 000	1 670
Compensation and legal expenses..........	—	264 000	261 690
Payments under subsection 34A(1) of the Audit Act 1901	—	1 175	1 175
	3 000	268 175	264 535
Total: Division 134	41 124 000	40 474 205	38 574 277
Division 135.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 135 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )	26 570 000	24 332 120	23 332 928

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	4 712 000	4 875 174	4 660 580
2.— Other Services
01. Compensation and legal expenses..........	3 000	3 000	2 878
Total: Division 136	4 715 000	4 878 174	4 663 458
Division 137.— NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	17 763 000	19 972 254	14 631 217
2.— Other Services
01. Compensation and legal expenses..........	100 000	100 000	—
Total: Division 137	17 863 000	20 072 254	14 631 217
Division 138.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	11 948 000	13 010 552	12 843 167
2.— Other Services
01. Compensation and legal expenses..........	21 000	50 000
Total: Division 138	11 969 000	13 060 552	12 843 167

Schedule 3

Attorney‑General's Department — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 139. — OFFICE OF FILM AND LITERATURE CLASSIFICATION
1.—Running Costs (net appropriation — see section 9) (see also section 10)	2 917 000	4 088 211	3 822 121
Total: Attorney‑General's Department..	789 742 000	873 560 166	826 618 697

Schedule 3

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
150	Administrative....................	89 550 000	127 632 000	217 182 000
		88 281 084	158 986 882	247 267 966
151	Broadcasting and Television Services.....	—	691 959 000	691 959 000
		—	694 585 342	694 585 342
152	Australian Broadcasting Authority.......	—	12 929 000	12 929 000
		—	12 324 000	12 324 000
153	Australian Telecommunications Authority..	—	12 188 000	12 188 000
		—	12 741 000	12 741 000
154	Spectrum Management Agency.........	33 758 000	—	33 758 000
		34 495 738	—	34 495 738
155	Australia Council..................	—	63 839 000	63 839 000
		—	72 917 000	72 917 000
156	Australian Film Commission...........	—	27 579 000	27 579 000
		—	20 544 000	20 544 000
157	Australian Film, Television and Radio School	—	12 509 000	12 509 000
		—	13 064 000	13 064 000
158	National Gallery of Australia..........	—	18 074 000	18 074 000
		—	21 592 000	21 592 000
159	Australian National Maritime Museum....	—	14 141 000	14 141 000
		—	13 963 000	13 963 000
160	National Film and Sound Archive.......	10 927 000	969 000	11 896 000
		11 527 644	964 893	12 492 537
161	National Library of Australia..........	—	35 635 000	35 635 000
		—	34 033 000	34 033 000
162	National Museum of Australia..........	—	3 604 000	3 604 000
		—	3 500 000	3 500 000
163	National Science and Technology Centre...	5 389 000	—	5 389 000
		9 218 145		9 218 145
	Total.....................	139 624 000	1 021 058 000	1 160 682 000
		143 522 611	1 059 215 117	1 202 737 728

Schedule 3

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	89 550 000	93 548 599	88 281 084
2.— Other Services
01. Compensation and legal expenses..........	100 000	577 000	59 200
02. Australian Council for Radio for the Print Handicapped	97 000	100 000	100 000
03. Remote Commercial Television Services Subsidy	1 123 000	1 241 000	1 200 000
04. Assistance to the Western Australian Maritime Museum for projects relating to marine archaeology	209 000	208 000	208 000
05. Commercial Television Production Fund.....	8 333 000	20 000 000	20 000 000
	9 862 000	22 126 000	21 567 200
3.— Grants and Contributions
01. International Telecommunication Union — Contribution	4 977 000	6 012 000	5 793 511
02. Asia‑Pacific Telecommunity — Contribution	230 000	250 783	250 783
03. Grants in support of community broadcasting..	4 733 000	3 227 000	3 227 000
04. Grant to establish a visual arts copyright collecting society	206 000	319 000	300 000
Grants to Ausmusic...................	—	1200 000	1 200 000
Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House	—	22 400 000	22 400 000
	10 146 000	33 408 783	33 171 294
4.— Cultural Development Program
01. Payments to the Australian Film Finance Corporation Limited	48 500 000	50 000 000	50 000 000

Schedule 3

Department of Communications and the Arts — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
02. Payments to other cultural program activities (including payments to relevant trust accounts)	59 124 000	60 196 000	54 248 388
	107 624 000	110 196 000	104 248 388
Total: Division 150	217 182 000	259 279 382	247 267 966
Division 151.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services......	499 738 000	502 685 000	500 635 000
02. General activities — Radio Australia.......	13 494 000	13 887 000	13 887 000
03. Payment to the Australian Broadcasting Corporation for international television	8 280 000	2 450 000	2 450 000
	521 512 000	519 022 000	516 972 000
2.— Special Broadcasting Service — Operating expenses	88 149 000	83 242 000	83 242 000
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	82 298 000	103 518 000	94 371 342
Total: Division 151	691 959 000	705 782 000	694 585 342
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	12 929 000	12 324 000	12 324 000

Schedule 3

Department of Communications and the Arts — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	12 188 000	12 741 000	12 741 000
Division 154.— SPECTRUM MANAGEMENT AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	33 758 000	35 133 000	34 495 738
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	63 839 000	72 917 000	72 917 000
Division 156.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975	27 579 000	20 544 000	20 544 000
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973	12 509 000	13 064 000	13 064 000
Division 158.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	18 074 000	21 592 000	21 592 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990	14 141 000	13 963 000	13 963 000
Division 160.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	10 927 000	11 729 955	11 527 644

Schedule 3

Department of Communications and the Arts — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Acquisitions and preservation............	969 000	965 000	964 893
Total: Division 160	11 896 000	12 694 955	12 492 537
Division 161. — NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960	35 635 000	34 033 000	34 033 000
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980	3 604 000	3 500 000	3 500 000
Division 163. — NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	5 389 000	9 548 495	9 218 145
Total: Department of Communications and the Arts	1 160 682 000	1 227 115 832	1 202 737 728

Schedule 3

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
180	Administrative......................	5 296 049 000	180 662 000	5 476 711 000
		5 177 501 860	178 321 378	5 355 823 238
181	Equipment and Stores.................	—	4 056 587 000	4 056 587 000
		—	3 993 348 377	3 993 348 377
182	Defence Co‑operation...........	—	71 953 000	71 953 000
		—	76 426 999	76 426 999
183	Defence Production..................	—	25 424 000	25 424 000
		—	21 645 386	21 645 386
184	Australian Dclcnce Industries Ltd.........	—	2 234 000	2 234 000
		—	13 920 659	13 920 659
185	Defence Facilities....................	—	760 990 000	760 990 000
		—	854 120 047	854 120 047
186	Defence Housing....................	—	181 987 000	181 987 000
		—	268 561 939	268 561 939
187	Avalon Airport Geelong Limited..........	—	11 000 000	11 000 000
		—	5 000 000	5 000 000
	Total..........................	5 296 049 000	5 290 837 000	10 586 886 000
		5 177 501 860	5 411 344 785	10 588 846 645
Department of Veterans' Affairs
195	Administrative......................	232 208 000	53 601 000	285 809 000
		233 638 242	55 615 596	289 253 838
196	Other Benefits......................	—	1 582 175 000	1 582 175 000
		—	1 462 593 146	1 462 593 146
197	Australian War Memorial...............	—	16 019 000	16 019 000
		—	15 064 000	15 064 000
	Total............................	232 208 000	1 651 795 000	1 884 003 000
		233 638 242	1 533 272 742	1 766 910 984
Total..............................		5 528 257 000	6 942 632 000	12 470 889 000
		5 411 140 102	6 944 617 527	12 355 757 629

Schedule 3

DEPARTMENT OF DEFENCE

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
Division 180.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 10)	5 296 049 000	5 189 319 806	5 177 501 860
2.— Other Services
01. Payments to Rockwell Australia Limited under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited	11 700 000	—	—
02. Payments to tertiary institutions and other bodies for defence science research	683 000	733 000	663 655
03. Payments under subsection 34A(1) of the Audit Act 1901.	243 000	400 000	205 193
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory	6 346 000	6 231 000	6 230 837
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	7 380 000	7 738 000	7 738 000
06. Voyager Compensation — Actions commenced since 1 December 1988	8 000 000	45 000 000	37 450 445
07. Compensation and legal expenses.........	109 304 000	91 533 540	90 246 982
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	34 411 000	33 351 000	33 351 000
09. "Young Endeavour" program for youth......	1 792 000	1 845 000	1 842 351
10. Grant — Australian military history research..	100 000	100 000	95 999
11. Grant to Royal United Service Institute of Australia	25 000	25 000	25 000
12. Unexploded ordnance clearance..........	15 000	96 000	17 075
13. Grants to museums — Preservation of Defence Heritage	15 000	100 000	100 000
14. Compensation for detriment caused by defective administration	350 000	19 563	19 562
15. Grants to the Strategic and Defence Studies Centre — Australian National University	298 000	305 279	305 279
Grant to Australian Red Cross...........	—	30 000	30 000
	180 662 000	187 507 382	178 321 378
Total: Division 180	5 476 711 000	5 376 827 188	5 355 823 238
Division 181.—EQUIPMENT AND STORES....	4 056 587 000	4 066 767 000	3 993 348 377

Schedule 3

Department of Defence — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 182.— DEFENCE CO‑OPERATION	71 953 000	80 352 000	76 426 999
Division 183.— DEFENCE PRODUCTION......	25 424 000	26 445 000	21 645 386
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD	2 234 000	15 025 000	13 920 659
Division 185.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases	527 249 000	590 107 000	567 895 578
2.— Facilities Operations.................	233 741 000	303 091 000	286 224 469
Total: Division 185	760 990 000	893 198 000	854 120 047
Division 186.— DEFENCE HOUSING.........	181 987 000	270 091 000	268 561 939
Division 187.— AVALON AIRPORT GEELONG LIMITED
01. Payments to Aerospace Technologies of Australia Aircraft Services Proprietary Limited	11 000 000	5 000 000	5 000 000
Total: Department of Defence...........	10 586 886 000	10 733 705 188	10 588 846 645

Schedule 3

DEPARTMENT OF VETERANS' AFFAIRS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
Division 195.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	232 208 000	245 205 390	233 638 242
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	14 465 000	14 680 000	14 680 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts)	1 162 000	1 147 000	1 147 000
4.— Other Services
01. War Graves — Commemoration, care and maintenance	6 292 000	6 293 000	6 209 777
02. Payments under subsection 34A(1) of the Audit Act 1901.	74 000	59 000	29 820
03. Medical examinations, fares and expenses of veterans and dependants	6 561 000	6 239 000	6 193 252
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments	340 000	340 000	90 715
05. Compensation and legal expenses..........	651 000	1 001 000	698 673
06. Payments for home help services whether to a local government body or another person or organisation	85 000	76 000	75 913
07. Grants‑in‑aid...........	120 000	120 000	119 830
08. Health and medical research for veterans' health care	2 350 000	2 250 000	2 249 849
09. Provision of artificial limbs for veteran and community clients	3 918 000	3 918 000	3 785 149
10. Supplementary assistance for carers of veterans	3 301 000	3 601 000	3 414 454
11. Hostel Development Scheme.............	8 709 000	10 584 000	10 546 382
12. Accommodation expenses for non‑trust account institutions	3 661 000	3 674 000	1 065 715
13. Refurbishment, reconstruction and relocation of war graves and related facilities	1 912 000	885 000	457 135
Wound Management Foundation..........	—	185 000	185 000
"Australia Remembers 1945‑1995": 50th Anniversary of the end of the Second World War Commemorative Activities	—	4 667 000	4 666 932
	37 974 000	43 892 000	39 788 596
Total: Division 195	285 809 000	304 924 390	289 253 838

Schedule 3

Department of Veterans' Affairs — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 196.— OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans	398 283 000	363 379 000	363 091 168
02. Pharmaceutical services................	148 396 000	150 893 000	136 812 929
03. Maintenance of patients in non‑departmental institutions	824 138 000	770 744 000	770 686 111
04. Expenses of travelling for medical treatment..	27 755 000	26 109 000	25 034 981
05. Veterans' children education scheme........	8 243 000	7 672 000	7 589 707
06. Vehicle assistance scheme..............	546 000	546 000	486 972
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	1 504 000	1 529 000	1 402 577
08. Payments for allied health services for veterans.	173 310 000	158 048 000	157 488 701
Total: Division 196	1 582 175 000	1 478 920 000	1 462 593 146
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	16 019 000	15 064 000	15 064 000
Total: Department of Veterans' Affairs....	1 884 003 000	1 798 908 390	1 766 910 984

Schedule 3

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
220	Administrative....................	943 094 000	1 715 759 000	2 658 853 000
		1 009 179 969	2 285 284 185	3 294 464 154
221	Anglo‑Australian Telescope Board.	—	3 281 000	3 281 000
		—	3 164 000	3 164 000
222	National Board of Employment, Education and Training	5 656 000	960 000	6 616 000
		5 671 567	829 857	6 501 424
223	Australian National Training Authority....	—	85 705 000	85 705 000
		—	81 089 332	81 089 332
224	Employment Services Regulatory Authority.	—	83 796 000	83 796 000
			73 215 000	73 215 000
	Total........................	948 750 000	1 889 501 000	2 838 251 000
		1 014 851 536	2 443 582 374	3 458 433 910

Schedule 3

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	943 094 000	1 017 612 000	1 009 179 969
2.— Assistance for Schools
01. Curriculum Development...............	4 887 000	3 264 000	3 264 000
02. Australian Student Prize................	1 000 000	1 000 000	1 000 000
03. Key Competency Measures for Schools......	1 385 000	7 572 000	6 187 000
04. Teacher Professional Development Program...	8 794 000	24 970 000	24 970 000
05. National survey of Australia's literacy skills...	1 278 000	1 239 000	1 238 858
06. National Asian languages/studies strategy for Australian schools	17 358 000	8 314 000	8 138 490
	34 702 000	46 359 000	44 798 348
3.— Assistance for Higher Education
01. Grants for Research...................	2 167 000	2 124 000	2 112 571
Overseas study grants for Aboriginals.......	—	188 000	188 000
	2 167 000	2 312 000	2 300 571
4.— Special Education and Income Support
01. Aboriginal education — Direct assistance....	59 222 000	51 411 000	51 353 068
5.— Labour Market and Training Assistance...	1 583 710 000	2 162 931 000	2 155 567 239

Schedule 3

Department of Employment, Education, Training and Youth Affairs — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
6.— Other Services	$	$	$
01. Compensation and legal expenses..........	994 000	989 000	475 717
02. Australian Language and Literacy Policy.....	3 627 000	5 194 000	4 848 743
03. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	52 000	56 252	56 251
04. Evaluation research and development.......	5 789 000	5 694 000	5 516 566
05. Youth Affairs grants and publicity.........	4 720 000	4 595 000	3 425 294
06. Grants‑in‑aid — Educational and research associations	981 000	954 000	918 400
07. Framework for open learning.............	2 658 000	2 312 000	1 127 024
08. National Centre for Vocational Education Research Ltd — Commonwealth Contribution	518 000	534 000	534 000
09. Civics and Citizenship Education — Curriculum and professional development and adult and community education course delivery	7 001 000	2 467 000	1 169 995
Asian Studies teacher training............	—	1 198 000	1 198 000
Payments under subsection 34A(1) of the Audit Act 1901.	—	7 000	7 000
International employment, education and training institutional links	—	1 026 268	193 534
	26 340 000	25 026 520	19 470 524
7.— International Education and Training
01. International Education and Training grants...	2 719 000	3 973 732	3 955 720
02. Industry development..................	309 000	100 000	100 000
03. International education and training promotion (including payment to the Australian International Education Foundation International Marketing Trust Account)	3 092 000	5 431 000	4 522 580
04. International awards and exchanges........	3 498 000	3 617 000	3 216 135
	9 618 000	13 121 732	11 794 435
Total: Division 220	2 658 853 000	3 318 773 252	3 294 464 154

Schedule 3

Department of Employment, Education, Training and Youth Affairs — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	3 281 000	3 164 000	3 164 000
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	5 656 000	6 236 433	5 671 567
2.— Grants for Innovative Projects..........	960 000	934 000	829 857
Total: Division 222	6 616 000	7 170 433	6 501 424
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992	11 779 000	14 113 000	14 113 000
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992	73 926 000	84 330 000	66 976 332
Total: Division 223	85 705 000	98 443 000	81 089 332
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY
1.— For expenditure under the Employment Services Act 1994	83 796 000	73 215 000	73 215 000
Total: Department of Employment, Education, Training and Youth Affairs	2 838 251 000	3 500 765 685	3 458 433 910

Schedule 3

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
260	Administrative.....................	63 708 000	61 797 000	125 505 000
		65 564 421	64 327 494	129 891 915
261	Australian Heritage Commission.........	—	11 019 000	11 019 000
		—	9 560 000	9 560 000
262	Australian Sports Drug Agency..........	—	3 144 000	3 144 000
		—	3 528 000	3 528 000
263	Australian Nature Conservation Agency....	—	65 881 000	65 881 000
		—	78 914 000	78 914 000
264	Australian Sports Commission..........	—	84 320 000	84 320 000
		—	87 031 000	87 031 000
265	Commonwealth Bureau of Meteorology....	132 564 000	2 274 000	134 838 000
		143 985 920	2 049 271	146 035 191
266	Great Barrier Reef Marine Park Authority...	—	10 753 000	10 753 000
		—	11 307 000	11 307 000
267	Antarctic Division..................	41 268 000	17 276 000	58 544 000
		42 267 893	20 011 229	62 279 122
268	Territories........................	4 920 000	31 751 000	36 671 000
		13 065 432	33 388 706	46 454 138
269	NEPC Service Corporation.............	—	376 000	376 000
		—	347 000	347 000
270	National Capital Planning Authority.......	6 341 000	7 610 000	13 951 000
		9 197 496	8 606 274	17 803 770
	Total.........................	248 801 000	296 201 000	545 002 000
		274 081 162	319 069 974	593 151 136

Schedule 3

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	63 708 000	68 725 054	65 564 421
2.— Sport and Recreation Program..........	2 736 000	1 640 000	1 603 661
3.— Environment Program (including payments to relevant trust accounts)	53 835 000	66 485 000	53 010 208
4.— Local Government Program............	4 734 000	13 027 000	9 622 533
5.— Corporate Services Program...........	492 000	492 000	91 092
Total: Division 260	125 505 000	150 369 054	129 891 915
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975	11 019 000	9 560 000	9 560 000
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990	3 144 000	3 528 000	3 528 000
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975	65 881 000	78 914 000	78 914 000
Division 264.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989	84 320 000	87 031 000	87 031 000

Schedule 3

Department of the Environment, Sport and Territories — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	132 564 000	144 412 532	143 985 920
2.— Other Services
01. World Meteorological Organization — Contribution	1 106 000	1 125 722	1 125 138
02. Compensation and legal expenses..........	186 000	186 000	24 133
03. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station	982 000	950 000	900 000
	2 274 000	2 261 722	2 049 271
Total: Division 265	134 838 000	146 674 254	146 035 191
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975	10 753 000	11 307 000	11 307 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	41 268 000	42 273 677	42 267 893
2.— Other Services
01. Shipping (net appropriation — see section 9)..	16 731 000	19 845 000	19 464 229
02. Antarctic Science Advisory Committee Grants Scheme	545 000	547 000	547 000
	17 276 000	20 392 000	20 011 229
Total: Division 267	58 544 000	62 665 677	62 279 122

Schedule 3

Department of the Environment, Sport and Territories — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 268. — TERRITORIES
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	4 920 000	15 859 000	13 065 432
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)	31 751 000	33 389 392	33 388 706
Total: Division 268	36 671 000	49 248 392	46 454 138
Division 269.—NEPC SERVICE CORPORATION
1.— For expenditure under the National Environment Protection Council Act 1994	376 000	347 000	347 000
Division 270.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	6 341 000	10 099 949	9 197 496
2.— Other Services
01. Compensation and legal expenses..........	51 000	49 000	26 274
02. Maintenance of national land.............	7 559 000	8 580 000	8 580 000
	7 610 000	8 629 000	8 606 274
Total: Division 270	13 951 000	18 728 949	17 803 770
Total: Department of the Environment, Sport and Territories	545 002 000	618 373 326	593 151 136

Schedule 3

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
280	Administrative.....................	72 659 000	61 421 000	134 080 000
		77 142 307	137 939 427	215 081 734
281	Australian National Audit Office.........	53 212 000	220 000	53 432 000
		49 252 138	—	49 252 138
282	Commonwealth Superannuation Administration	24 845 000	353 000	25 198 000
		30 019 912	349 998	30 369 910
283	Office of Government Information Technology	11 510 000	—	11 510 000
		3 772 689	—	3 772 689
784	Office of Asset Sales.................	6 755 000	135 070 000	141 825 000
		13 925 656	41 676 320	55 601 976
	Total...........................	168 981 000	197 064 000	366 045 000
		174 112 702	179 965 745	354 078 447
Department of Administrative Services
300	Administrative.....................	157 741 000	325 033 000	482 774 000
		175 968 841	275 947 663	451 916 504
301	Australian Electoral Commission........	63 646 000	6 331 000	69 977 000
		63 832 518	55 626 166	119 458 684
302	Ministerial and Parliamentary Services.....	84 610 000	33 863 000	118 473 000
		88 847 176	28 998 159	117 845 335
303	Royal Commissions and Inquiries........	—	1 321 000	1 321 000
		166 271	3 649 194	3 815 465
	Total...........................	305 997 000	366 548 000	672 545 000
		328 814 806	364 221 182	693 035 988
Total..........................		474 978 000	563 612 000	1 038 590 000
		502 927 508	544 186 927	1 047 114 435

Schedule 3

DEPARTMENT OF FINANCE

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 280. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	72 659 000	85 597 486	77 142 307
2.— Other Services
01. South Australia and Tasmania — Pensions for former State railways' employees	46 500 000	47 157 000	46 381 490
02. 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
03. Exchange transactions and adjustments (periodic revaluing adjustments for non‑convertible currencies and to allow posts to carry forward their cash book balances from one accounting period to the next, and exchange gains may be credited to this item)	100 000	77 780 156	77 792 530
04. Payments under subsection 34A(1) of the Audit Act 1901.	41 000	41 000	40 420
05. Loan servicing — Loans of Canberra Commercial Development Authority	1 162 000	504 000	486 667
06. Bank fees and interest charges (recoveries of fees may be credited to this item)	13 560 000	16 252 972	13 209 763
07. Interest on trustee moneys (for payment to the Defence	6 000	13 000	12 103
	50 000	50 000	15 150
	61 421 000	141 800 128	137 939 427
Total: Division 280	134 080 000	227 397 614	215 081 734
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	53 212 000	52 971 188	49 252 138

Schedule 3

Department of Finance — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Compensation and legal expenses..........	220 000	53 000	—
Total: Division 281	53 432 000	53 024 188	49 252 138
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	24 845 000	31 113 651	30 019 912
2.— Other Services
01. Compensation and legal expenses..........	103 000	100 000	99 998
02. Payments under subsection 34A(1) of the Audit Act 1901.	250 000	250 000	250 000
	353 000	350 000	349 998
Total: Division 282	25 198 000	31 463 651	30 369 910
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	11 510 000	4 784 893	3 772 689
Division 284.— OFFICE OF ASSET SALES
1.— Running Costs (including running costs met from the Running Costs appropriation under Division 280 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )	6 755 000	13 925 656	13 925 656

Schedule 3

Department of Finance — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Costs of major asset sales (including costs of major asset sales met from the Other Services appropriation under Division 280 of Supply Act (No. 1) 1996‑97)	135 070 000	116 382 000	41 676 320
Total: Division 284	141 825 000	130 307 656	55 601 976
Total: Department of Finance..........	366 045 000	446 978 002	354 078 447

Schedule 3

ADVANCE TO THE MINISTER FOR FINANCE

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 290.— 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	215 000 000	215 000 000	*
* Expenditure is shown under the appropriation to which it has been charged.

Schedule 3

PROVISION FOR RUNNING COSTS BORROWINGS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 291.— 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	20 000 000	20 000 000	*
* Expenditure is shown under the appropriation to which it has been charged.

Schedule 3

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1996‑97	1995‑96
		Appropriation	Expenditure
Division 300.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	157 741 000	181 136 000	175 968 841
2.— Other Services
01. Compensation and legal expenses..........	1 754 000	1 705 000	1 690 228
02. Political Exchange Program.............	405 000	596 000	580 508
03. Leases to be assigned, refurbished or terminated	890 000	800 000	257 484
04. Property rationalisation program (includes payment to the Australian Property Group Trust Account)	12 237 000	7000 000	7 000 000
05. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account)	37 141 000	38 675 000	38 675 000
06. Halon — Community collection (includes payment to the Department of Administrative Services Business Services Trust Account)	2 595 000	1 400 000	725 000
07. Career transition program (includes payment to the Department of Administrative Services Business Services Trust Account)	123 510 000	84 907 000	84 823 657
	100 000	2 500 000	1 931 093
09. Grant to Fairfield and Bankstown Councils for repairs to Villawood drain	2 283 000	2 125 000	1 967 000
Operating subsidy — COMCAR (for payment to the Department of Administrative Services COMCAR Trust Account)	—	10 000 000	10 000 000
	180 915 000	149 708 000	147 649 970
3.— Estate Management
01. Estate management expenses.............	8 794 000	9 428 000	7 128 387
02. Fire protection — Commonwealth property...	15 122 000	14 970 000	13 975 831
03. Management oi non‑commercial estate	2 651000	2 599 000	2 375 170
	26 567 000	26 997 000	23 479 388

Schedule 3

Department of Administrative Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
4.— Overseas Property Services
01. Rent.............................	69 821 000	66 786 000	63 805 012
02. Other services (money received from refunds of taxation by overseas governments, the sale of furniture and fittings overseas, 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, plus receipts from other agencies for services provided, may be credited to this item)	47 654 000	52 154 815	40 477 293
	117 475 000	118 940 815	104 282 305
5.— Grants‑in‑aid
01. Royal Humane Society of Australasia.......	10 000	10 000	10 000
02. Australian Institute of Political Science......	22 000	21 000	22 000
03. Royal Society for the Prevention of Cruelty to Animals (Australia)	22 000	21 000	22 000
04. Australian and New Zealand Federation of Animal Societies	22 000	21 000	22 000
Lionel Murphy Foundation — Contribution...	—	125 000	130 000
Herbert Vere Evatt Memorial Foundation — Contribution	—	261 000	271 000
Grant‑in‑aid to the Australian Conservation Foundation		57 000	59 000
	76 000	516 000	536 000
Total: Division 300	482 774 000	477 297 815	451 916 504
Division 301.— AUSTRALIAN ELECTORAL COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	63 646 000	69 283 787	63 832 518

Schedule 3

Department of Administrative Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	S
2.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots	6 061 000	56 644 000	55 559 477
02. Compensation and legal expenses..........	270 000	262 000	66 689
	6 331 000	56 906 000	55 626 166
Total: Division 301	69 977 000	126 189 787	119 458 684
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	84 610 000	88 896 000	88 847 176
2.— Other Services
01. Compensation and legal expenses..........	65 000	63 000	27 828
02. Superannuation endowment policies — Premiums paid	1 250 000	2 150 000	1 300 293
	1 315 000	2 213 000	1 328 121
3.— Conveyance of Members of Parliament and Others	27 973 000	27 498 000	23 890 002
4.— Visits Abroad of Ministers (including personal staff) and Others	4 575 000	4 449 000	3 780 036
Total: Division 302	118 473 000	123 056 000	117 845 335
Division 303.— ROYAL COMMISSIONS AND INQUIRIES
2.— Other Services
01. Inquiries — Operating costs.............	1 321 000	3 650 000	3 649 194

Schedule 3

Department of Administrative Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Running Costs.........................	—	180 000	166 271
Total: Division 303	1 321 000	3 830 000	3 815 465
Total: Department of Administrative Services...	672 545 000	730 373 602	693 035 988

Schedule 3

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative....................	401 394 000	126 416 000	527 810 000
		455 277 148	115 506 311	570 783 459
316	Australia‑Japan Foundation......	839 000	939 000	1 778 000
		751 520	968 000	1 719 520
317	Australian Agency for International Development	53 756 000	1 096 653 000	1 150 409 000
		56 872 582	1239 314 960	1 296 187 542
318	Australian Secret Intelligence Service.....	—	36 762 000	36 762 000
		—	36 103 517	36 103 517
319	Australian Centre for International Agricultural	—	40 002 000	40 002 000
		—	40 002 000	40 002 000
320	Australian Trade Commission..........	—	281 440 000	281 440 000
		—	371 677 000	371 677 000
	Total........................	455 989 000	1 582 212 000	2 038 201 000
		512 901 250	1 803 571 788	2 316 473 038

Schedule 3

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
Division 315.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	401 394 000	476 277 032	455 277 148
2.— Other Services
01. Emergency advances to Australian travellers..	175 000	225 000	89 390
02. Communications and technical services......	7 271 000	7 533 000	7 349 672
03. Compensation and legal expenses..........	219 000	592 000	264 439
04. Protective security services..............	7 733 000	8 203 000	8 075 856
05. Interest on overseas bank overdrafts........	120 000	120 000	69 892
06. Grawemeyer Award for Ideas Improving World Order (for payment to the Grawemeyer Award Trust Account).	82 000	41 000	—
Australian Program of Training for Eurasia....	—	1 150 000	1 098 494
	15 600 000	17 864 000	16 947 743
3.— Contributions to International Organizations
01. United Nations......................	22 500 000	23 000 000	21 876 097
02. International Atomic Energy Agency.......	5 700 000	5 750 000	5 285 299
03. United Nations Food and Agriculture Organization	7 500 000	7 900 000	7 237 089
04. United Nations Educational, Scientific and Cultural Organization	7 500 000	7 700 000	7 261 229
05. Other United Nations Affiliated Organisations	330 000	330 000	310 991
06. Commonwealth Secretariat..............	2 000 000	2 100 000	1 932 258
07. Commonwealth Foundation.............	450 000	500 000	433 888
08. Organization for Economic Co‑operation and Development	6 000 000	6 100 000	4 528 844
09. Asia Pacific Economic Co‑operation Secretariat	400 000	485 000	277 105
10. Australian participation in COCOM (the International committee co‑ordinating export controls on strategic goods and technology) and the Wassenaar Arrangement.	40 000	40 000	11 671
11. Convention on the Conservation of Antarctic Marine Living Resources	320 000	327 000	285 306
12. Bureau of Permanent Court of Arbitration....	15 000	13 000	12 573
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	72 000	72 000	63 034
14. Assessed Contributions to United Nations Peace‑Keeping Operations	45 000 000	67 650 000	37 736 606

Schedule 3

Department of Foreign Affairs and Trade — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
15. Contributions to the Preparatory Commission for the implementation of the Chemical Weapons Convention and the Organisation for the Prohibition of Chemical	2 970 000	575 000	165 475
16. Contribution to the World Trade Organisation.	2 200 000	2 250 000	1 680 085
17. Contribution to the International Fact Finding Commission	10 000	20 000	4 936
18. War Crimes Tribunal for the former Yugoslavia	715 000	714 000	530 013
19. Contributions to the Energy Charter Conference	150 000	250 000	232 001
20. International Tribunal for Rwanda.........	300 000	262 000	261 310
21. International Fund for Ireland............	1 500 000	1 500 000	1 500 000
	105 672 000	127 538 000	91 625 810
4.— Grants and Contributions (including payment to relevant trust accounts)	5 144 000	7 240 000	6 932 758
Total: Division 315	527 810 000	628 919 032	570 783 459
Division 316.— AUSTRALIA‑JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	839 000	930 404	751 520
2.— Other Services
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund)	939 000	968 000	968 000
Total: Division 316	1 778 000	1 898 404	1 719 520
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	53 756 000	57 146 614	56 872 582

Schedule 3

Department of Foreign Affairs and Trade — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Papua New Guinea Special Programs
01. Budget support......................	142 200 000	177 800 000	177 800 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits	16 419 000	16 000 000	15 680 274
	158 619 000	193 800 000	193 480 274
3.— Country Programs
01. Papua New Guinea and South Pacific programs	265 579 000	230 822 000	230 803 116
02. South‑East Asia programs........	247 159 000	255 633 000	255 443 040
03. Other regions.......................	123 066 000	124 320 000	117 537 149
	635 804 000	610 775 000	603 783 305
4.— Cross‑Regional Programs
01. Support programs....................	9 459 000	10 752 000	10 770 431
02. Special student programs...............	56 500 000	63 670 000	63 678 099
	65 959 000	74 422 000	74 448 530
5.— Emergency and Refugee Programs
01. Emergency aid......................	11 167 000	11 167 000	11 166 506
02. Refugee relief programs................	70 315 000	72 867 000	72 866 644
	81 482 000	84 034 000	84 033 150

Schedule 3

Department of Foreign Affairs and Trade — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
6.— International Organizations
01. United Nations development organizations....	74 738 000	85 774 000	85 772 556
02. Commonwealth development organizations...	8 794 000	10 610 000	10 609 388
03. International development, environment and research organizations	16 299 000	21 867 000	21 867 000
04. International Fund for Agricultural Development Contribution	1 581 000	165 000	165 000
	101 412 000	118 416 000	118 413 944
7.— Community and Commercial Programs
01. Voluntary organizations................	30 135 000	30 163 000	30 162 883
02. Development education and public information	1 642 000	1 881 000	1 866 583
03. Development Import Finance Facility.......	19 600 000	126 949 000	126 468 143
04. Academic and research programs..........	2 000 000	2 548 000	2 535 217
05. Trade development programs............	—	3 163 000	3 097 931
	53 377 000	164 704 000	164 130 757
Other Services
Compensation and legal expenses............	—	1 025 000	1 025 000
Total: Division 317	1 150 409 000	1 304 322 614	1 296 187 542
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)	36 762 000	35 824 000	35 824 000
Other Services
Compensation and legal expenses...........	—	279 517	279 517
Total: Division 318	36 762 000	36 103 517	36 103 517

Schedule 3

Department of Foreign Affairs and Trade — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)	40 002 000	40 002 000	40 002 000
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	76 880 000	167 165 000	152 165 000
2.— For payments under the Export Market Development Grants Act 1974	204 560 000	236 912 000	219 512 000
Total: Division 320	281 440 000	404 077 000	371 677 000
Total: Department of Foreign Affairs and Trade.	2 038 201 000	2 415 322 567	2 316 473 038

Schedule 3

DEPARTMENT OF HEALTH AND FAMILY SERVICES

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light Figures

Division		Running Costs	Other Services	Total
		$	$	$
340	Administrative.....................	254 188 000	2 238 401 000	2 492 589 000
		284 005 149	1 965 109 659	2 249 114 808
341	Australian Institute of Health and Welfare...	—	7 610 000	7 610 000
		—	7 126 000	7 126 000
342	Australia New Zealand Food Authority.....	—	6 415 000	6 415 000
		—	7 000 000	7 000 000
343	Health Insurance Commission...........	—	277 790 000	277 790 000
		—	251 569 000	251 569 000
344	Australian Hearing Services Authority.....	—	95 622 000	95 622 000
		—	93 276 000	93 276 000
345	Australian Institute of Family Studies......	—	3 291 000	3 291 000
		—	3 157 999	3 157 999
346	Nuclear Safety Bureau................	—	861 000	861 000
		—	908 000	908 000
347	Professional Services Review Scheme.....	926 000	—	926 000
		750 095	—	750 095
348	Private Health Insurance Complaints Commissioner	—	705 000	705 000
		—	699 716	699 716
	Total..........................	255 114 000	2 630 695 000	2 885 809 000
		284 755 244	2 328 846 374	2 613 601 618

Schedule 3

DEPARTMENT OF HEALTH AND FAMILY SERVICES

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 340.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	254 188 000	285 814 990	284 005 149
2.— Other Services
01. Compensation and legal expenses..........	3 898 000	3 963 022	3 937 736
02. Community sector support scheme.........	6 047 000	8 584 792	8 222 885
03. Pilot project for unemployed homeless youth..	20 000	500 000	397 262
04. Health and Community Services Ministerial Council (for payment to the Health and Community Services Ministerial Council Trust Account)	1 017 000	1 539 000	1 046 000
05. International health...................	8 984 000	9 586 541	9 582 081
06. Financial assistance for bone marrow transplants	1 000 000	1 000 000	560 905
07. Grants to National Centre for Social and Economic Modelling	1 424 000	1 401 000	1 401 000
08. Emergency relief.....................	23 227 000	17 342 000	17 332 104
09. Supported Accommodation Assistance Program — National case management and data strategies — research, development and implementation	2 604 000	1 703 000	1 581 091
10. Performance measures for standards of quality and outcomes in Australian hospitals	2 237 000	1 690 000	1 059 437
11. Additional training posts for medical specialists	1 945 000	1 800 000	463 010
12. Trials of Coordinated Care for people with ongoing and complex health needs — (including payments under the Health Insurance Act 1973)	24 960 000	6 120 000	7 319
Service delivery pilot projects for northern Australians	—	335 000	298 026
Payments under subsection 34A(1) of the Audit Act 1901.	—	2 548 270	2 165 572
	77 363 000	58 112 625	48 054 428

Schedule 3

Department of Health and Family Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
3.— Health Advancement
01. National Public Health (including expenditure under the Human Quarantine Act 1908)	90 207 000	104 628 000	85 952 673
02. Health research (including payments to the Medical Research Endowment Fund under the National Health and Medical Research Council Act 1992)	168 070 000	159 297 000	159 251 090
03. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)	16 076 000	21 757 000	21 757 000
04. Australian Medical Council..............	364 000	398 000	398 000
	274 717 000	286 080 000	267 358 763
4.— Health Care Access
01. CSL Limited — Payments relating to antivenom production and influenza research	2 931 000	2 886 000	2 810 000
02. Royal Flying Doctor Service of Australia — Grant‑in‑aid	16 330 000	16 469 000	16 469 000
03. Grants to service providers (including payments under the Health Insurance Act 1973)	21 875 000	23 631 000	18 461 451
04. Financial support to individuals...........	100 000	50 000	—
05. Pharmaceutical Restructuring Measures......	8 621 000	12 464 000	7 109 637
06. Support for Training and Evaluation........	34 048 000	33 817 000	29 601 132
07. Alternative General Practice funding arrangements	195 873 000	211 367 000	124 566 825
08. Health workforce development...........	261 000	1 009 000	715 215
09. Commonwealth Dental Program for Health Card Holders	583 000	3 116 000	2 180 577
10. Palliative Care......................	2 090 000	2 079 000	995 706
11. Reducing waiting times for elective surgery...	790 000	3 000 000	199 431
12. Best practice in the health sector program....	286 000	1 857 000	1 843 203
13. Outpatients research..................	1 083 000	2 984 000	368 737
14. Private health sector reform..............	807 000	4 126 000	643 699
15. International search for unrelated bone marrow.	725 000	783 000	355 281
16. National Mental Health Program..........	8 980 000	10 640 000	9 796 183
17. Implementation of the youth suicide prevention initiative	2 099 000	1 068 000	21 998
	297 482 000	331 346 000	216 138 075

Schedule 3

Department of Health and Family Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)
01. Capital assistance for residential facilities....	66 168 000	81 407 000	73 089 352
02. Services to rural, remote and other special needs groups	25 603 000	21 106 000	13 020 171
03. Community based support programs for the aged	51 227 000	49 084 000	40 646 128
04. Other services for residential aged care......	18 091 000	24 035 000	17 826 218
	161 089 000	175 632 000	144 581 869
6.— Assistance for People with Disabilities
01. Rehabilitation Services (including payment to the Rehabilitation Services Trust Account)	118 036 000	127 282 000	127 282 000
02. Other (including expenditure under the Disability Services Act 1986)	219 779 000	214 458 000	207 210 801
03. National telephone typewriter relay service...	6 756 000	6 623 000	6 209 871
Australian Government Health Service (including payment to the Australian Government Health Service Trust Account)	—	17 000	—
	344 571 000	348 380 000	340 702 672
7.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Childcare assistance...................	722 605 000	726 262 000	637 219 727
02. Other Services for Families with Children....	215 899 000	188 466 000	176 897 665
03. National Child Protection Council.........	2 482 000	3 671 000	883 200
04. Child care expenses for Sole Parents undergoing training	13 063 000	10 228 000	3 517 070
	954 049 000	928 627 000	818 517 662
8.— Home and Community Care (including expenditure under the Home and Community Care Act 1985)	19 347 000	14 915 000	14 913 506

Schedule 3

Department of Health and Family Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
9.— Aboriginal and Torres Strait Islander Health Services
01. Health Services Program...............	92 999 000	98 348 000	97 154 300
02. Substance Abuse Services...............	16 784 000	17 800 000	17 688 384
	109 783 000	116 148 000	114 842 684
Total: Division 340	2 492 589 000	2 545 055 615	2 249 114 808
Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987	7 610 000	7 126 000	7 126 000
Division 342.— AUSTRALIA NEW ZEALAND FOOD AUTHORITY
1.— For expenditure under the Australia New Zealand Food Authority Act 1991	6 415 000	7 000 000	7 000 000
Division 343.— HEALTH INSURANCE COMMISSION
1.— For expenditure under the Health Insurance Commission Act 1973	277 790 000	257 290 000	251 569 000
Division 344.— AUSTRALIAN HEARING SERVICES AUTHORITY
1.— For expenditure under the Hearing Services Act 1991	95 622 000	93 276 000	93 276 000
Division 345.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.— For expenditure under Part XIVA of the Family Law Act 1975	3 291 000	3 158 000	3 157 999
Division 346. — NUCLEAR SAFETY BUREAU
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	86 1000	908 000	908 000

Schedule 3

Department of Health and Family Services — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME
1.— Running Costs......................	926 000	1 287 000	750 095
Division 348.— PRIVATE HEALTH INSURANCE COMPLAINTS COMMISSIONER
1.— For expenditure under the Health Legislation (Private Health Insurance Reform) Amendment Act 1995	705 000	700 000	699 716
Total: Department of Health and Family Services	2 885 809 000	2 915 800 615	2 613 601 618

Schedule 3

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative.....................	310 904 000	134 233 000	445 137 000
		331 671 154	139 832 551	471 503 705
361	Immigration Review Tribunal...........	6 817 000	—	6 817 000
		7 465 127	—	7 465 127
362	Refugee Review Tribunal.............	14 320 000	—	14 320 000
		15 208 027		15 208 027
	Total........................	332 041 000	134 233 000	466 274 000
		354 344 308	139 832 551	494 176 859

Schedule 3

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
Division 360.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	310 904 000	332 024 172	331 671 154
2.— Other Services
01. Contribution to the secretariat for inter‑governmental consultations on asylum, refugee and migration policies	82 000	82 000	81 169
02. Voluntary agencies and community groups — Expenses associated with refugees	1 698 000	1 744 000	1 446 048
03. International Organization for Migration — Contribution	874 000	971 700	971 699
04. Maintenance of unattached refugee children...	56 000	54 000	16 110
05. National Accreditation Authority for Translators and Interpreters — Contribution	406 000	398 000	398 000
06. Accommodation and services for refugees and migrants in migrant transitory accommodation	2 350 000	2 469 000	2 429 669
07. Payments under subsection 34A(1) of the Audit Act 1901.	5 000	20 053	20 052
08. Compensation and legal expenses..........	3 000 000	2 329 000	2 316 049
09. English language testing arrangements (net appropriation — see section 9)	680 000	902 932	823 544
10. Grants to the Australian Red Cross Society for the Asylum Seeker Assistance Scheme	12 950 000	15 928 000	15 928 000
11. Joint Commonwealth/State Research Program (for payment to the Australian Population, Multicultural and Immigration Research Program Trust Account)	50 000	50 000	50 000
12. Accommodation expenses — Migrant and detention centres	4 268 000	8 122 000	7 468 439
13. Multicultural affairs...................	874 000	1 993 000	1 732 594
14. Compensation for detriment caused by defective administration	4 000	835	835
International Year for Tolerance 1995 — Initiatives		286 000	284 880
	27 297 000	35 350 520	33 967 088
3.— Embarkation and Passage Costs
01. Refugee, humanitarian and assisted movements — Passage and associated costs	4 983 000	5 071 000	4 917 248

Schedule 3

Department of Immigration and Multicultural Affairs — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
4.— Adult Migrant English Program
01. Tuition, accommodation and related expenses..	75 673 000	75 142 555	75 139 214
5.— Grants‑in‑aid
01. Grants for migrant community services......	24 380 000	24 831 000	24 683 700
02. Grants for immigration advice agencies......	1 900 000	2 347 665	1 125 301
	26 280 000	27 178 665	25 809 001
Total: Division 360	445 137 000	474 766 912	471 503 705
Division 361. — IMMIGRATION REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	6 817 000	8 081 891	7 465 127
Division 362.— REFUGEE REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	14 320 000	15 839 222	15 208 027
Total: Department of Immigration and Multicultural Affairs	466 274 000	498 688 025	494 176 859

Schedule 3

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative....................	58 469 000	7 494 000	65 963 000
		65 519 016	18 429 912	83 948 928
366	Affirmative Action Agency...........	2 081 000	—	2 081 000
		3 120 759	—	3 120 759
367	Australian Trade Union Training Authority.	—	4 000 000	4 000 000
		—	11 187 000	11 187 000
368	Australian Industrial Registry..........	40 241 000	—	40 241 000
		46 913 565	—	46 913 565
369	National Occupational Health and Safety Commission	—	14 339 000	14 339 000
		—	19 807 000	19 807 000
370	Remuneration Tribunal..............	981 000		981 000
		805 245	—	805 245
371	COMCARE.....................	—	200 000	200 000
		—	4 888 689	4 888 689
	Total..........................	101 772 000	26 033 000	127 805 000
		116 358 585	54 312 601	170 671 186

Schedule 3

DEPARTMENT OF INDUSTRIAL RELATIONS

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 365.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	58 469 000	65 596 074	65 519 016
2.— Other Services
01. Workplace Reform and Best Practice Program.	550 000	16 101 000	10 906 971
02. Compensation and legal expenses..........	291 000	457 000	419 180
03. International Labour Organization.........	5 208 000	5 687 000	5 686 369
04. Implementing ILO convention No. 156 — Workers with family responsibilities	175 000	434 000	268 762
05. Establishment of working women's centres to provide advice and assistance to women on workplace issues	915 000	915 000	914 405
06. Payment to former officers in lieu of recreation leave	350 000	566 000	215 076
07. Payments under subsection 34A(1) of the Audit Act 1901.	5 000	19 150	19 149
	7 494 000	24 179 150	18 429 912
Total: Division 365	65 963 000	89 775 224	83 948 928
Division 366.— AFFIRMATIVE ACTION AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	2 081 000	3 165 198	3 120 759
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.— For expenditure under the Trade Union Training Authority Act 1975	4 000 000	11 187 000	11187 000
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	40 241 000	49 808 343	46 913 565

Schedule 3

Department of Industrial Relations — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985	14 339 000	19 807 000	19 807 000
Division 370.— REMUNERATION TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	981 000	986 129	805 245
Division 371.— COMCARE
1.— For expenditure under the Occupational Health and Safety (Commonwealth Employment) Act 1991 and the Safety, Rehabilitation and Compensation Act 1988 (net appropriation — see section 9) (see also section 10)	200 000	4 896 738	4 888 689
Total: Department of Industrial Relations......	127 805 000	179 625 632	170 671 186

Schedule 3

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative....................	139 041 000	591 624 000	730 665 000
		105 974 492	480 828 761	586 803 253
381	Australian Customs Service...........	349 373 000	3 166 000	352 539 000
		354 625 714	4 081 544	358 707 258
382	Australian Institute of Marine Science....	—	16 445 000	16 445 000
		—	16 604 000	16 604 000
383	Australian Nuclear Science and Technology Organisation	—	47 431 000	47 431 000
		—	49 777 000	49 777 000
384	Export Finance and Insurance Corporation.	—	27 900 000	27 900 000
		—	17 433 518	17 433 518
385	Commonwealth Scientific and Industrial Research	—	417 102 000	417 102 000
		—	391 997 000	391 997 000
387	National Standards Commission........	—	1 942 000	1 942 000
		—	2 001 000	2 001 000
388	Anti‑Dumping Authority.......	1 849 000	—	1 849 000
		1 321 604	—	1 321 604
390	Australian Tourist Commission.........	—	76 819 000	76 819 000
		—	80 266 000	80 266 000
	Australian Manufacturing Council Secretariat	—	—	—
		3 335 080	—	3 335 080
	Textiles, Clothing and Footwear Development Authority	—	—	—
		1 012 977	743 619	1 756 596
	Total..........................	490 263 000	1 182 429 000	1 672 692 000
		466 269 867	1 043 732 442	1 510 002 309

Schedule 3

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 380.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	139 041 000	116 561 270	105 974 492
2.— Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986	10 079 000	22 320 000	21 942 679
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985	3 582 000	7 156 000	6 482 945
03. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989	15 980 000	27 700 000	23 728 663
04. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984	56 499 000	75 794 000	64 117 693
	86 140 000	132 970 000	116 271 980
3.— Assistance for Industry Research and Development
01. Industry Innovation Program (including payments under the Industry Research and Development Act 1986)	115 338 000	61 712 877	50 441 505
02. Co‑operative Research Centres.....	145 061 000	134 740 000	132 731 988
	260 399 000	196 452 877	183 173 493
4.— Industry Assistance
01. Enterprise Development Program..........	11 462 000	16 959 000	11 484 347
02. National Space Program................	1 690 000	3 910 000	1 538 755
03. Assistance to the pharmaceutical industry....	189 072 000	136 631 000	106 308 049
04. Investment Promotion and Facilitation......	250 000	8 400 000	8 106 882
05. Enterprise Networking Program...........	9 171 000	9 990 000	6 403 852
06. Agri‑food Industry Program.......	2 542 000	3 946 000	2 479 365
07. Assistance to the Textile, Clothing and Footwear Industries	7 135 000	2 350 000	—
Information Technology Development Program	—	2 856 000	2 208 683
	221 322 000	185 042 000	138 529 933

Schedule 3

Department of Industry, Science and Tourism — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
5.— Other Services
01. Compensation and legal expenses..........	109 000	8 781 720	8 780 043
02. International Science and Technology Co‑operation Programs	5 623 000	5 604 000	5 591 629
03. Contribution towards internationally funded projects (for payment to the Industry, Science and Tourism — Projects for Other Governments and International Bodies Trust Account)	180 000	180 000	180 000
04. Association for Science Co‑operation in Asia — Meetings and seminars	39 000	39 000	38 776
05. Ex Gratia payment to Taiyo Corporation.....	750 000	750 000	—
06. Urban Exports Housing Industry..........	2 764 000	2 100 000	2 019 609
07. Australian Uniform Building Regulations Co‑ordinating Council (for payment to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	970 000	500 000	500 000
08. Tourism and Expo Programs.............	7 167 000	13 839 000	13 049 449
Support for Australian bids for infrastructure projects in Asia	—	2 997 000	1 300 000
Support for Australian suppliers...........	—	2 926 000	2 406 461
	17 602 000	37 716 720	33 865 967
6.— Grants‑in‑aid
01. Support for industry service organisations....	3 042 000	5 151 000	5 151 000
02. National Industrial Supplies Office.........	492 000	220 000	220 000
03. Grants to Australian Bodies..............	1 979 000	3 054 000	2 997 721
04. Grants‑in‑Aid to the Franchising Code Administration	648 000	375 000	375 000
Australian Fire Protection Association — Contribution		30 000	30 000
Payments to the Commission for the Future .....	—	150 000	150 000
James Cook Cyclone Structural Testing Station — Contribution	—	50 000	50 000

Schedule 3

Department of Industry, Science and Tourism — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Organization for Economic Co‑operation and Development — Contribution to the Steel Committee	—	29 000	13 667
	6 161 000	9 059 000	8 987 388
Total: Division 380	730 665 000	677 801 867	586 803 253
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	349 373 000	378 240 551	354 625 714
2.— Other Services
01. Compensation and legal expenses..........	2 174 000	3 156 600	3 155 057
02. World Customs Organisation — Contribution..	260 000	250 000	238 255
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies	732 000	750 000	641 669
Compensation to certain indigenous communities for loss of access to rebate following repeal of subsection 164(1)(b) of the Customs Act 1901 and subsection 78A(1)(b) of the Excise Act 1901	—	1 800 000	—
Payments under subsection 34A(1) of the Audit Act 1901.	—	46 564	46 563
	3 166 000	6 003 164	4 081 544
Total: Division 381	352 539 000	384 243 715	358 707 258
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972	16 445 000	16 604 000	16 604 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	47 431 000	49 777 000	49 777 000

Schedule 3

Department of Industry, Science and Tourism — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991
01. Payments in respect of National Interest business	27 900 000	23 800 000	17 353 518
Interest subsidy for financing eligible export transactions	—	4 800 000	80 000
Total: Division 384	27 900 000	28 600 000	17 433 518
Division 385.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949	417 102 000	391 997 000	391 997 000
Division 387.— NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960	1 942 000	2 001 000	2 001 000
Division 388. — ANTI‑DUMPING AUTHORITY
1.—Running Costs (net appropriation — see section 9) (see also section 10 )	1 849 000	1 786 712	1 321 604
Division 390.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987	76 819 000	80 266 000	80 266 000
AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
Running Costs (net appropriation — see section 9) (see also section 10 )	—	3 606 000	3 335 080

Schedule 3

Department of Industry, Science and Tourism — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
Running Costs (net appropriation — see section 9) (see also section 10)	—	1 099 752	1 012 977
Industry Assistance Programs
Textiles, Clothing and Footwear Industries Development Strategy	—	1 000 000	676 221
Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977	—	120 000	67 398
	—	1 120 000	743 619
Total:	—	2 219 752	1 756 596
Total: Department of Industry, Science and Tourism	1 672 692 000	1 638 903 046	1 510 002 309

Schedule 3

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
490	Administrative....................	106 537 000	285 753 000	392 290 000
		105 480 292	280 797 760	386 278 052
491	Australian Bureau of Agricultural and Resource	14 630 000	—	14 630 000
		23 683 347	—	23 683 347
492	Australian Geological Survey Organisation..	56 226 000	78 000	56 304 000
		69 616 551	21 415	69 637 966
493	Australian Fisheries Management Authority..	—	6 084 000	6 084 000
		—	10 616 000	10 616 000
494	National Registration Authority for Agricultural and Veterinary Chemicals	—	77 000	77 000
		—	52 000	52 000
	Total...........................	177 393 000	291 992 000	469 385 000
		198 780 190	291 487 175	490 267 365

Schedule 3

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	106 537 000	108 688 394	105 480 292
2.— Other Services
01. Compensation and legal expenses..........	418 000	577 000	573 747
02. Payment for community service obligations (for payment to the Australian Quarantine and Inspection Service Trust Account)	36 215 000	31 966 000	31 965 000
03. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Trust Account)	106 883 000	100 000 000	97 939 009
04. Payment for redundancies (for payment to the Australian Quarantine and Inspection Service Trust Account)	7 427 000	10 372 000	6 136 573
05. Operating subsidy for meat inspection program (for payment to the Australian Quarantine and Inspection Service Trust Account)	12 000 000	6 514 000	6 514 000
06. Payment for community service obligations (for payment to the National Residue Survey Trust Account)	383 000	377 000	377 000
07. Management of former atomic test sites......	246 000	246 000	237 085
08. Citrus Industry market diversification grant...	2 163 000	2 415 000	2 411 290
09. Clean Food Production Program..........	500 000	1 732 000	1 732 000
10. Drought and Climate Research and Development Program	1 759 000	1 813 000	1 813 000
11. National Radioactive Waste Repository......	472 000	475 000	—
12. Industry co‑operative agreements program to facilitate voluntary greenhouse gas reductions	1 447 000	591 000	590 634
13. National Electricity Market Management and Code Administrator Companies — Contribution towards establishment costs	670 000	4 000 000
14. Contribution to National Electricity Market Systems Development Project	2 660 000	3 330 000	670 500
15. Subsidy for animal and plant quarantine services (for payment to the Australian Quarantine and Inspection Service Trust Account)	1 298 000	1 298 000	1 298 000
16. Subsidy for airports program (for payment to the Australian Quarantine and Inspection Service Trust Account)	14 324 000	13 324 000	13 324 000
17. Payment in respect of long service accrued pre 1993‑94 (for payment to the Australian Quarantine and Inspection Trust Account)	500 000	500 000	500 000
18. Payments under subsection 34A(1) of the Audit Act 1901.	32 000	—	—

Schedule 3

Department of Primary Industries and Energy — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Payment in lieu of interest to Australian Quarantine and Inspection Service Trust Account	—	550 000	516 277
Payment of employment costs of trainees recruited by the Australian Quarantine and Inspection Service (for payment to the Australian Quarantine and Inspection Service Trust Account)	—	6 000	6 000
Coal Australia promotion program.........	—	2 000 000	1 161 040
	189 397 000	182 086 000	167 765 155
3.— Industries Development
01. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands	400 000	400 000	311 152
02. Administration of petroleum royalty arrangements	49 000	49 000	49 000
03. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs	670 000	1 000 000	435 463
04. International organisations — Contributions...	1 158 000	1 553 000	1 412 606
05. Australian Horticultural Corporation	1 000 000	1 250 000	1 250 000
06. Wine Industry package — Export development grant	300 000	400 000	400 000
07. Tri‑State Fruit Fly Strategy — Commonwealth Contribution	94 000	195 000	195 000
08. Agribusiness Programs.................	1 405 000	7 710 000	7 210 000
Clean food export strategy..............	—	2 416 000	2 416 000
Wine Industry package — Cash grants to winemakers	—	2 700 000	1 885 500
	5 076 000	17 673 000	15 564 721
4.— Infrastructure and Support
01. National Landcare Program (for payment to the Natural Resources Management Trust Account)	3 953 000	3 575 000	3 575 000
02. Water resources assessment and research — Grants	174 000	171 000	171 000
03. Murray‑Darling Basin Commission..	1 155 000	1 155 000	1 152 042
04 Rural Communities Access Programs.......	8 640 000	12 063 000	12 063 000
05. Payments to State Authorities in connection with War Service Land Settlement	1 251 000	1 387 000	1 032 987
06. Land and Water Resources Research and Development Corporation	9 587 000	11 120 000	10 420 000
07. National Forest Policy Program...........	6 900 000	3 282 000	3 278 733

Schedule 3

Department of Primary Industries and Energy — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
08. Rehabilitation of Maralinga former atomic test site	30 035 000	26 090 000	17 918 079
09. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study	1 085 000	1 839 000	859 624
10. Farm Household Support Scheme..........	500 000	3 500 000	959 702
Forestry scholarships..................	—	7 000	5 152
Maralinga Tjarutja — Nuclear Test Site settlement	—	3 500 000	3 500 000
Upgrade of Rural Telecommunications Services	—	987 000	987 000
	63 280 000	68 676 000	55 922 319
5.— Research and Assessment
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory	6 048 000	5 779 000	5 779 000
02. Australian Plague Locust Commission — Contribution	1 225 000	1 206 000	1 206 000
03. Rural Industries Research and Development Corporation	5 460 000	10 460 000	10 460 000
04. Feral animal management — Education and evaluation program	1 104 000	1 950 000	1 950 000
05. Energy Research and Development Corporation	6 550 000	11 838 000	11 838 000
06. Other exotic disease preparedness programs...	107 000	207 000	141 063
07. National Energy Efficiency Program........	4 674 000	5 559 000	4 437 394
08. Fisheries Resources Research............	2 204 000	1 943 000	1 813 717
09. Lead Abatement: Ethanol Bounty Scheme....	400 000	12 964 000	2 186 259
10. Rural Development Centre—Grant.........	160 000	160 000	160 000
11. Rural Communities — Research Information..	68 000	68 000	68 000
Energy sector initiatives................	—	1 000 000	1 000 000
Solar water heaters — Incentive Scheme.....	—	2 430 000	506 132
Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account).	—	100 000	—
	28 000 000	55 664 000	41 545 565
Total: Division 490	392 290 000	432 787 394	386 278 052

Schedule 3

Department of Primary Industries and Energy — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	14 630 000	24 095 635	23 683 347
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 9)	56 226 000	69 985 780	69 616 551
2.— Other Services
01. Compensation and legal expenses..........	58 000	58 000	1 415
02. International Geological Correlation project — Grant‑in‑aid	20 000	20 000	20 000
	78 000	78 000	21 415
Total: Division 492	56 304 000	70 063 780	69 637 966
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	6 084 000	10 616 000	10 616 000
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992	77 000	52 000	52 000
Total: Department of Primary Industries and Energy	469 385 000	537 614 809	490 267 365

Schedule 3

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative.....................	45 750 000	11 424 000	57 174 000
		45 336 362	12 380 494	57 716 856
501	Commonwealth Ombudsman...........	8 959 000	—	8 959 000
		8 789 523	—	8 789 523
502	Governor‑General's Office and Establishments	7 920 000	1 416 000	9 336 000
		7 946 053	802 600	8 748 653
503	Office of the Inspector‑General of Intelligence	616 000	—	616 000
		637 886	—	637 886
504	Office of National Assessments.........	6 481 000	—	6 481 000
		7 108 834	—	7 108 834
505	Public Service Commissioner...........	17 426 000	10 000	17 436 000
		25 747 521	10 000	25 757 521
506	Aboriginal and Torres Strait Islander Commission	—	841 398 000	841 398 000
		—	908 198 000	908 198 000
507	Torres Strait Regional Authority.........	—	31 662 000	31 662 000
		—	36 343 000	36 343 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies	—	5 537 000	5 537 000
		—	5 742 000	5 742 000
	Total..........................	87 152 000	891 447 000	978 599 000
		95 566 179	963 476 094	1 059 042 273

Schedule 3

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	45 750 000	47 655 028	45 336 362
2.— Other Services
01. State occasions and guests of Government....	3 019 000	4 373 000	3 115 292
02. Women's Programs...................	1 728 000	2 809 000	2 472 065
03. Official establishments, other than Governor‑General's residences	2 204 000	1 860 759	1 307 799
04. Compensation and legal expenses..........	214 000	207 000	168 731
05. Grants‑in‑aid...........	64 000	72 000	72 000
06. Reconciliation process between the Commonwealth and Aboriginals	4 195 000	5 217 000	4 505 601
Constitutional Matters—Community information activities	—	110 360	110 234
Federalism Research Centre.............	—	82 000	82 000
Indigenous Affairs — Strategic initiatives....	—	645 000	546 772
	11 424 000	15 376 119	12 380 494
Total: Division 500	57 174 000	63 031 147	57 716 856
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	8 959 000	9 382 408	8 789 523
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	7 920 000	8 114 132	7 946 053

Schedule 3

Department of the Prime Minister and Cabinet — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	1 416 000	2 976 000	802 600
Total: Division 502	9 336 000	11 090 132	8 748 653
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	616 000	670 176	637 886
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	6 481 000	7 276 915	7 108 834
Division 505.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	17 426 000	28 036 383	25 747 521
2.— Other Services
01. Compensation and legal expenses..........	10 000	10 000	10 000
Total: Division 505	17 436 000	28 046 383	25 757 521
Division 506.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses...................	455 618 000	526 595 000	526 595 000
02. Support for Aboriginal Hostels...........	27 930 000	28 412 000	28 412 000
03. Community development employment projects.	317 092 000	326 501 000	326 501 000
04. Assistance for native title claims..........	40 758 000	26 690 000	26 690 000
Total: Division 506	841 398 000	908 198 000	908 198 000

Schedule 3

Department of the Prime Minister and Cabinet — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 507.— TORRES STRAIT REGIONAL AUTHORITY
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses...................	14 755 000	20 787 000	20 787 000
02. Community development employment projects.	16 546 000	15 201 000	15 201 000
03. Assistance for native title claims..........	361 000	355 000	355 000
Total: Division 507	31 662 000	36 343 000	36 343 000
Division 508.— 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	5 537 000	5 742 000	5 742 000
Total: Department of the Prime Minister and Cabinet	978 599 000	1 069 780 161	1 059 042 273

Schedule 3

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative....................	1 534 471 000	18 476 000	1 552 947 000
		1 303 998 592	28 139 430	1 332 138 022
	Total..........................	1 534 471 000	18 476 000	1 552 947 000
		1 303 998 592	28 139 430	1 332 138 022

Schedule 3

DEPARTMENT OF SOCIAL SECURITY

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	1 534 471 000	1 393 769 390	1 303 998 592
2.— Other Services
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation)	8 308 000	7 379 000	5 037 345
02. Payments to universities and other organisations for special studies and research	1 147 000	1 128 000	1 081 697
03. Payments under subsection 34A(1) of the Audit Act 1901.	77 000	70 000	53 443
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	8 000	2 000	563
05. Compensation and legal expenses..........	1 100 000	1 100 000	1 022 132
06. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice	393 000	377 000	377 000
07. Assistance with Home Equity Conversion loans for aged pensioners	3 484 000	4 000 000	3 580 255
08. First Home Owners Scheme (for expenditure under First Home Owners Act 1983)	20 000	70 000	69 394
09. Other (including Payments to the National Housing Research Fund Trust Account and Aboriginal Hostels)	100 000	100 000	100 000
10. National Housing and Urban Research Institute Program	220 000	220 000	220 000
11. Housing Organisation Support Program......	319 000	314 208	314 208
12. National Housing Priorites..............	3 300 000	2 700 000	1 294 819
Child care expenses for Sole Parents undergoing training.	—	12 833 000	6 972 731
Ex Gratia payments to pensioners under Italian Agreement	—	9 270 000	8 015 843
	18 476 000	39 563 208	28 139 430
Total: Division 560	1 52 947 000	1 433 332 598	1 332 138 022
Total: Department of Social Security.........	1 552 947 000	1 433 332 598	1 332 138 022

Schedule 3

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
650	Administrative....................	91 916 000	95 095 000	187 011 000
		100 512 694	94 288 694	194 801 388
651	Australian National Railways Commission.	—	30 142 000	30 142 000
		—	74 340 000	74 340 000
652	Australian Maritime Safety Authority.....	—	8 796 000	8 796 000
		—	9 146 739	9 146 739
653	Civil Aviation Safety Authority.........	—	23 081 000	23 081 000
		—	40 521 000	40 521 000
654	Airservices Australia................	—	9 218 000	9 218 000
		—	9 073 000	9 073 000
		—	—	—
	Total..........................	91 916 000	166 332 000	258 248 000
		100 512 694	227 369 433	327 882 127

Schedule 3

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	91 916 000	108 708 401	100 512 694
2.— Other Services
01. Free or concessional fares...............	5 094 000	5 469 000	5 467 894
02. Tasmanian Freight Equalisation Scheme.....	41 700 000	43 000 000	42 672 754
03. Search and rescue....................	1 280 000	1 396 000	1 395 755
04. Air services — Subsidy................	1 262 000	1 266 000	1 263 407
05. Compensation and legal expenses..........	1 538 000	1 513 000	1 269 382
06. Establishment of and payment to the National Road Transport Commission	1 309 000	1 240 000	1 240 000
07. Road safety improvement package.........	6 106 000	6 430 000	4 228 072
08. Regional Economic Development..........	10 360 000	18 450 000	15 973 198
09. Regional Development Infrastructure Project..	24 978 000	22 700 000	12 058 717
10. National Urban Development Program......	172 000	3 972 000	1 373 085
11. Integrated Local Area Planning — Coastal Management	53 000	1 165 000	321 162
Survey work — Alice Springs ‑ Darwin rail link	—	1 200 000	1 123 000
Better Urban Design..................	—	7 900 000	4 687 150
Greenhouse — Urban Public Transport......	—	535 000	20 889
	93 852 000	116 236 000	93 094 465
3.— Grants and Contributions
01. Contribution to the Organisation for Economic Cooperation and Development— Road Transport Research Program	55 000	55 000	32 356
02. International Civil Aviation Organisation — Contribution	1 188 000	1 188 000	1 161 873
Australian Motorcycle Council — Grant....	—	10 000
	1 243 000	1 253 000	1 194 229
Total: Division 650	187 011 000	226 197 401	194 801 388

Schedule 3

Department of Transport and Regional Development — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983	30 142 000	74 340 000	74 340 000
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990	8 796 000	9 147 000	9 146 739
Division 653. — CIVIL AVIATION SAFETY AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	23 081 000	40 521 000	40 521 000
Division 654.— AIRSERVICES AUSTRALIA
1.— For expenditure under the Airservices Act 1995	9 218 000	9 073 000	9 073 000
SHIPPING INDUSTRY REFORM AUTHORITY
Shipping Industry Reform Program..........	—	750 000	—
Total: Department of Transport and Regional Development	258 248 000	360 028 401	327 882 127

Schedule 3

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative....................	51 525 000	720 744 000	772 269 000
		47 459 856	24 615 138	72 074 994
671	Australian Bureau of Statistics..........	300 831 000	71 000	300 902 000
		261 670 810	6 447	261 677 257
672	Australian Taxation Office............	1 291 834 000	18 770 000	1 310 604 000
		1 213 215 388	23 491 766	1 236 707 154
673	Australian Securities Commission........	—	122 548 000	122 548 000
		—	121 677 000	121 677 000
674	Companies and Securities Advisory Committee	—	818 000	818 000
		—	819 000	819 000
675	Australian Competition and Consumer Commission	30 108 000	2 681 000	32 789 000
		30 934 280	2 145 869	33 080 149
676	National Competition Council..........	1 939 000	—	1 939 000
		1 460 364	—	1 460 364
677	Insurance and Superannuation Commission.	41 615 000	336 000	41 951 000
		37 000 160	50 857	37 051 017
678	Industry Commission................	25 578 000	447 000	26 025 000
		28 045 823	344 000	28 389 823
679	Economic Planning Advisory Commission..	3 555 000	—	3 555 000
		2 768 513	—	2 768 513
	Total..........................	1 746 985 000	866 415 000	2 613 400 000
		1 622 555 194	173 150 077	1 795 705 271

Schedule 3

DEPARTMENT OF THE TREASURY

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	51 525 000	51 643 134	47 459 856
2.— Other Services
01. Compensation and legal expenses..........	228 000	272 000	100 080
02. Loan management expenses.............	5 406 000	5 245 000	3 823 058
03. Overseas bond issues — Payments in respect of lapsed coupons	10 000	10 000	—
04. Australian National Railways Commission — Debt acquisition	695 100 000	175 000 000	—
05. Proposed new Housing Loans Insurance Company — Payments in respect of insurance claims	20 000 000	12 000 000	—
Grant‑in‑aid — Australian Taxation Research Foundation	—	25 000	25 000
Commonwealth Development Bank — Lending assistance	—	20 667 000	20 667 000
	720 744 000	213 219 000	24 615 138
Total: Division 670	772 269 000	264 862 134	72 074 994
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	300 831 000	262 609 432	261 670 810
2.— Other Services
01. Compensation and legal expenses..........	71 000	69 000	6 447
Total: Division 671	300 902 000	262 678 432	261 677 257
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	1 291 834 000	1 244 489 101	1 213 215 388

Schedule 3

Department of the Treasury — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
2.— Other Services
01. Compensation and legal expenses	12 270 000	19 100 842	19 038 312
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds	4 400 000	4 367 135	4 366 180
03. Compensation relating to administration of taxation assessments	40 000	60 000	35 316
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	80 000	41 342
05. Test case litigation program for tax law clarification	2 000 000	2 000 000	10 616
	18 770 000	25 607 977	23 491 766
Total: Division 672	1 310 604 000	1 270 097 078	1 236 707 154
Division 673. — AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989	122 548 000	121 677 000	121 677 000
Division 674. — COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989	818 000	819 000	819 000
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10)	30 108 000	31 528 747	30 934 280
2.— Other Services
01. Compensation and legal expenses..........	2 681 000	2 146 000	2 145 869
Total: Division 675	32 789 000	33 674 747	33 080 149

Schedule 3

Department of the Treasury — continued

	1996‑97	1995‑96
	1996‑97	Appropriation	Expenditure
	$	$	$
Division 676.— NATIONAL COMPETITION COUNCIL
1.— Running Costs (net appropriation — see section 9) (see also section 10)	1 939 000	2 072 027	1 460 364
Division 677.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	41 615 000	40 289 497	37 000 160
2.— Other Services
01. Compensation and legal expenses..........	336 000	337 000	50 857
Total: Division 677	41 951 000	40 626 497	37 051 017
Division 678.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	25 578 000	28 756 018	28 045 823
2.— Other Services
01. Contribution to economic modelling projects..	447 000	435 000	344 000
Total: Division 678	26 025 000	29 191 018	28 389 823
Division 679.— ECONOMIC PLANNING ADVISORY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	3 555 000	3 321 994	2 768 513
Total: Department of the Treasury...........	2 613 400 000	2 029 019 927	1 795 705 271

[Minister's second reading speech made in—

House of Representatives on 20 August 1996

Senate on 11 October 1996]

Printed by Authority by the Commonwealth Government Printer (104/96)

Cat. No. 96 5587 5 ISBN 0644 483369

Administered by Department of Finance

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