Appropriation Act (No. 2) 1985-86
No. 139 of 1985
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1985
[Assented to 28 November 1985]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1985-86.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $2 382 801 500
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1986, the sum of
$2 382 801 500.
Appropriation of $4 135 269 000
4. The sums authorised by section 3 of the Supply Act (No. 2) 1985-86 (other than $188 500 authorised by sub-division 1 of Division 984 in Schedule 2 of that Act) and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $4 135 269 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1985, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.
16426/85 Cat. No. 85 7666 X
Payments to States and Northern Territory, &c.
5. (1) In this section and in determinations for the purposes of paragraph (2) (a) or (b)—
“Appropriation Act” means an Act appropriating money for expenditure in respect of a financial year and includes an Act appropriating money, by way of interim provision, for such expenditure;
“person” includes—
(a) a State;
(b) a Territory;
(c) a local government body; and
(d) an organisation.
(2) Payments out of such of the money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 3 specified in column 2 in an item in Schedule 2 made to or for a person for a purpose specified in column 3 in that item shall be made—
(a) on such terms and conditions (if any) as are from time to time determined, by instrument in writing, for the purposes of Appropriation Acts by the Minister specified in column 4 in that item as being terms and conditions applicable to payments under such Acts to or for that person for that purpose; and
(b) in accordance with any determinations, by instrument in writing, of the Minister specified in column 5 in that item as to the amounts and times of payments.
(3) Payments to a State or the Northern Territory out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 3 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.
South-West Tasmania World Heritage Area
6. The Supply Act (No. 2) 1985-1986 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub-division 6 of Division 812 in the Schedule to that Act to “interim assistance” were a reference to “assistance”.
Home and Community Care Program
7. (1) The Home Nursing Subsidy Act 1956 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 7 of that Act the following section:
“7. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
(2) The States Grants (Paramedical Services) Act 1969 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 9 of that Act the following section:
“9. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
(3) The Delivered Meals Subsidy Act 1970 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 10 of that Act the following section:
“10. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
(4) The States Grants (Home Care) Act 1969 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 17 of that Act the following section:
“17. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
(5) Payments (including advances) under an Act referred to in sub-section (1), (2), (3) or (4) are payments under the Home and Community Care Program.
(6) Payments (including advances) under an Act referred to in sub-section (1), (2) or (3) made on or after 1 July 1985 and before the commencement of this Act shall be taken to have been made out of amounts issued out of the Consolidated Revenue Fund by the Minister for Finance by virtue of sub-section 3(1) of the Supply Act (No. 2) 1985-86.
(7) The Home and Community Care Program, as well as providing for payments under the Acts referred to in sub-sections (1), (2), (3) and (4) (in this sub-section referred to as the “specified Acts”), may provide for—
(a) payments under another Act, or other Acts, whether passed before or after the commencement of this Act; and
(b) subject to any Act, other than a specified Act, payments otherwise than under an Act, including payments for a purpose for which payments may be made under a specified Act or another Act.
National Measurement Act
8. The Supply Act (No. 2) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 2 of Division 945 in the Schedule to that Act to the Weights and Measures (National Standards) Act 1960 were a reference to the National Measurement Act 1960.
River Murray Waters
9. The Supply Act (No. 2) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 4 of Division 984 in the Schedule to that Act to the River Murray Waters Act 1915 were a reference to the River Murray Waters Act 1983.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2)1985-86................. | 1 752 467 500 |
By this Act............................... | 2 382 801 500 |
Total................................ | 4 135 269 000 |
SCHEDULE 2 Section 5
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
1 | Division 819 | Grants to supplement voluntary and community legal aid schemes. Payments for the provision of legal aid. | Attorney-General | Attorney-General |
2 | Division 841 | Home and community care not being for the purpose of another Act. | Minister for Community Services | Minister for Community Services |
3 | Sub-division 2 of Division 855 | Technical and Further Education building projects which provide infra-structure assistance for steel regions. | Minister for Education | Minister for Education |
4 | Division 861 | Projects which provide infra-structure assistance for the steel regions. | Minister for Employment and Industrial Relations | Minister for Employment and Industrial Relations |
5 | Division 865 | Natural disaster relief and restoration. Payments in relation to termination of the Gordon River Power Development, Stage Two. | Minister for Finance | Minister for Finance |
6 | Division 882 | Transfer of Nurse Education to Colleges of Advanced Education. | Minister for Health | Minister for Health |
7 | Division 932 | Special research. Bovine Brucellosis and Tuberculosis Eradication Campaign. Contribution to Victoria for the eradication of fowl plague. Australian Agricultural Council sponsored projects. Extensions to fishing port facilities or for construction of the grain handling terminal at Port Kembla, as the case may be, which provide infra-structure assistance for the steel regions. Adjustment assistance to the wine industry. Soil conservation. Exotic disease preparedness. | Minister for Primary Industry | Minister for Primary Industry |
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
|
| Plant genetic resources storage facilities. Dried vine fruits adjustment assistance. Provision of capital items for the Torres Strait Fisheries Program. |
|
|
8 | Sub-division 2 of Division 943 | Federal Water Resources Assistance Program in the Northern Territory. | Minister for Resources and Energy | Minister for Finance |
9 | Division 957 | Subsidise diesel fuel costs of Great Barrier Reef island tourist resorts. Tourism projects which provide infra-structure assistance for the steel regions. | Minister for Sport, Recreation and Tourism | Minister for Sport, Recreation and Tourism |
10 | Division 966 | Support for the America’s Cup defence. | Minister for Trade | Minister for Trade |
11 | Division 973 | Construction of the Second Hobart Bridge. Road projects which provide infrastructure assistance for the steel regions. | Minister for Transport | Minister for Transport |
12 | Division 985 | Home help services. Joint ventures for the care and welfare of veterans, war widows and dependants. | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
SCHEDULE 3 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
10 | Department of Aboriginal Affairs................................. | 40 880 000 |
10 | Department of Arts, Heritage and Environment........................ | 18 766 000 |
12 | Department of Aviation........................................ | 62 702 000 |
12 | Department of Communications.................................. | 44 859 000 |
13 | Department of Communications.................................. | 70 708 000 |
14 | Department of Community Services................................ | 165 415 000 |
15 | Department of Education....................................... | 14 422 000 |
16 | Department of Employment and Industrial Relations..................... | 329 104 000 |
17 | Department of Finance........................................ | 69 494 000 |
17 | Advance to the Minister for Finance................................ | 130 000 000 |
18 | Department of Foreign Affairs................................... | 4 698 000 |
19 | Department of Health......................................... | 1 055 163 000 |
20 | Department of Housing and Construction............................ | 361 991 000 |
21 | Department of Immigration and Ethnic Affairs......................... | 4 326 000 |
22 | Department of Industry, Technology and Commerce..................... | 75 797 000 |
23 | Department of Local Government and Administrative Services.............. | 76 206 000 |
25 | Department of Primary Industry.................................. | 58 022 000 |
26 | Department of the Prime Minister and Cabinet......................... | 24 786 000 |
27 | Department of Resources and Energy............................... | 156 741 000 |
28 | Department of Science........................................ | 42 551 000 |
29 | Department of Social Security.................................... | 53 856 000 |
29 | Department of the Special Minister of State........................... | 12 080 000 |
30 | Department of Sport, Recreation and Tourism......................... | 23 500 000 |
31 | Department of Territories....................................... | 383 948 000 |
32 | Department of Trade.......................................... | 19 800 000 |
33 | Department of Transport....................................... | 36 636 000 |
34 | Department of the Treasury..................................... | 763 018 000 |
35 | Department of Veterans’ Affairs.................................. | 35 800 000 |
| Total............................................... | 4 135 269 000 |
Appropriation—1985-86, Heavy figures
Expenditure—1984-85, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
10 | Department of Aboriginal Affairs..... | 111 000 | 38 169 000 | 2 600 000 | 40 880 000 |
|
| 90 796 | 40 570 105 | .. | 40 660 901 |
10 | Department of Arts, Heritage and Environment | 9 509 000 | 6 862 000 | 2 395 000 | 18 766 000 |
| 6 422 220 | 4 540 000 | 527 281 | 11 489 501 | |
12 | Attorney-General’s Department...... | 4 945 000 | 57 732 000 | 25 000 | 62 702 000 |
|
| 3 594 208 | 38 269 274 | 64 349 | 41 927 830 |
12 | Department of Aviation........... | 43 759 000 | .. | 1 100 000 | 44 859 000 |
|
| 27 002 288 | .. | .. | 27 002 288 |
13 | Department of Communications...... | 70 708 000 | .. | .. | 70 708 000 |
|
| 250 676 128 | .. | .. | 250 676 128 |
14 | Department of Community Services... | 2 670 000 | 39 960 000 | 122 785 000 | 165 415 000 |
|
| 215413 | 126 394 832 | 87 963 | 126 698 208 |
15 | Department of Education.......... | 9 090 800 | 5 331 200 | .. | 14 422 000 |
|
| 13 458 466 | 11 349 134 | 200 000 | 25 007 600 |
16 | Department of Employment and Industrial Relations | 8 625 000 | 257 379 000 | 63 100 000 | 329 104 000 |
| 7 393 137 | 357 581 974 | .. | 364 975 111 | |
17 | Department of Finance............ | 6 594 000 | 62 900 000 | .. | (a)69 494 000 |
|
| 9 831 541 | 46 337 088 | .. | 56 168 629 |
18 | Department of Foreign Affairs....... | 2 570 000 | .. | 2 128 000 | 4 698 000 |
|
| 3 216 877 | .. | 519 412 | 3 736 289 |
19 | Department of Health............. | 19 122 900 | 1 035 175 100 | 865 000 | 1 055 163 000 |
|
| 14 759 166 | 945 370 130 | 81 000 | 960 210 296 |
20 | Department of Housing and Construction | 213 591 000 | 148 400 000 | .. | 361 991 000 |
|
| 176 455 294 | 569 606 902 | .. | (b)746 062 195 |
21 | Department of Immigration and Ethnic Affairs | 3 248 000 | 1 073 500 | 4 500 | 4 326 000 |
| 4 415 071 | 765 787 | .. | 5 180 858 | |
22 | Department of Industry, Technology and Commerce | 11 992 000 | .. | 63 805 000 | 75 797 000 |
| 6 190 998 | .. | .. | 6 190 998 | |
23 | Department of Local Government and Administrative Services | 71 166 000 | 40 000 | 5 000 000 | 76 206 000 |
| 53 145 462 | 254 200 | 4 654 922 | 58 054 584 | |
25 | Department of Primary Industry...... | 770 000 | 53 092 000 | 4 160 000 | 58 022 000 |
|
| 3 184 864 | 51 060 729 | .. | 54 245 593 |
26 | Department of the Prime Minister and Cabinet | 4 293 000 | 17 500 000 | 2 993 000 | 24 786 000 |
| 4 020 422 | 5 151 364 | .. | 9 171 786 |
Appropriation—1985-86, Heavy figures
Expenditure—1984-85, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
27 | Department of Resources and Energy. | 29 927 500 | 126 578 500 | 235 000 | 156 741 000 |
|
| 26 879 426 | 176 545 204 | .. | 203 424 630 |
28 | Department of Science........... | 41 351 000 | .. | 1 200 000 | 42 551 000 |
|
| 43 123 311 | .. | .. | 43 123 311 |
29 | Department of Social Security...... | 53 856 000 | .. | .. | 53 856 000 |
|
| 42 523 386 | .. | 95 000 | 42 618 386 |
29 | Department of the Special Minister of State | 11 593 000 | .. | 487 000 | 12 080 000 |
| 6 438 086 | .. | 339 459 | 6 777 545 | |
30 | Department of Sport, Recreation and Tourism | 2 446 000 | 10 238 000 | 10 816 000 | 23 500 000 |
| 3 261 932 | 23 741 895 | 1 527 832 | 28 531 659 | |
31 | Department of Territories......... | 383 539 000 | 100 000 | 309 000 | 383 948 000 |
|
| 310 712 332 | 1 000 000 | 2 333 829 | 314 046 161 |
32 | Department of Trade............ | 800 000 | 2 000 000 | 17 000 000 | 19 800 000 |
|
| 1 893 203 | .. | 6 000 000 | 7 893 203 |
33 | Department of Transport......... | 31 636 000 | 5 000 000 | .. | 36 636 000 |
|
| 39 627 811 | 29 363 267 | 16 000 000 | 84 991 078 |
34 | Department of the Treasury....... | 22 496 000 | 740 522 000 | .. | 763 018 000 |
|
| 22 611 322 | 738 839 536 | .. | 761 450 858 |
35 | Department of Veterans’ Affairs.... | 31 803 500 | .. | 3 996 500 | 35 800 000 |
|
| 35 838 805 | .. | 352 718 | 36 191 523 |
| TOTAL............... | 1 092 212 700 | 2 608 052 300 | 305 004 000 | (a)4 005 269 000 |
|
| 1 116 981 965 | 3 166 741 421 | 32 783 765 | (b)4 316 507 151 |
(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $130 000 000.
(b) Includes amount charged to Loan Fund in relation to the Housing Assistance Act 1984—see Division 897.
DEPARTMENTS AND SERVICES
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 804.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services........................... | 111 000 | 105 000 | 90 796 |
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976 | 36 943 300 | 38 796 000 | 38 790 427 |
2.—Assistance to the Northern Territory for Aboriginal Advancement | 1 225 700 | 2 077 000 | 1 779 678 |
Total: Division 805 | 38 169 000 | 40 873 000 | 40 570 105 |
Division 806.—OTHER SERVICES |
|
|
|
01. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the commonwealth | 1 300 000 | .. | .. |
02. National Consultative Program................. | 1 300 000 | .. | .. |
Total: Division 806 | 2 600 000 | .. | .. |
Total: Department of Aboriginal Affairs............. | 40 880 000 | 40 978 000 | 40 660 901 |
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Archives........................ | 905 000 | 1 443 000 | 1 442 644 |
02. National Film and Sound Archive............... | 450 000 | 393 500 | 390 252 |
Departmental............................. | .. | 81 000 | 78 324 |
| 1 355 000 | 1 917 500 | 1 911 220 |
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973 | 1 900 000 | 732 000 | 732 000 |
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975 | 580 000 | 530 000 | 530 000 |
4.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 5 383 000 | 2 931 000 | 2 931 000 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
5.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 120 000 | 168 000 | 168 000 |
6.—Museum of Australia—For expenditure under the Museum of Australia Act 1980 | 171 000 | 150 000 | 150 000 |
Total: Division 811 | 9 509 000 | 6 428 500 | 6 422 220 |
Division 812.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974— |
|
|
|
01. Port Arthur Conservation Program............... | 500 000 | 600 000 | 600 000 |
02. National Estate........................... | 2 750 000 | 2 625 000 | 2 625 000 |
| 3 250 000 | 3 225 000 | 3 225 000 |
2.—National Estate Program—Expenditure in the Northern Territory | 220 000 | 210 000 | 210 000 |
3.—For expenditure under the States Grants (Nature Conservation) Act 1974 | 12 000 | 12 000 | .. |
4.—South-West Tasmania World Heritage Area— Provision of assistance for management | 2 000 000 | 498 000 | 498 000 |
5.—Great Barrier Reef Marine Park Authority—for expenditure under the Great Barrier Reef Marine Park Act 1975— |
|
|
|
01. Payment to the Authority for payment to Queensland for the day-to-day management of the Great Barrier Reef Marine Park | 1 380 000 | 607 000 | 607 000 |
Total: Division 812 | 6 862 000 | 4 552 000 | 4 540 000 |
Division 813.—OTHER SERVICES |
|
|
|
01. Payment in respect of damages to Picasso painting titled “Three Skulls” | 70 000 | .. | .. |
02. National Community Education Program on Unleaded Petrol | 325 000 | .. | .. |
Total: Division 813 | 395 000 | .. | .. |
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 | 2 000 000 | 735 000 | 527 281 |
Total: Department of Arts, Heritage and Environment... | 18 766 000 | 11 15 500 | 11 489 501 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
ATTORNEY-GENERAL’S DEPARTMENT |
|
|
|
Division 818.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 3 269 000 | 2 138 000 | 2 137 998 |
02. Other equipment.......................... | 1 106 000 | 1 150 800 | 1 126 740 |
03. Institute of Familv Studies.................... | 225 000 | 3 300 | 3 273 |
04. Human Rights Commission................... | 205 000 |
|
|
| 4 805 000 | 3 292 100 | 3 268 011 |
2.—Australian Institute of Criminology—For expenditure under the Criminology Research Act 1971 | 8 000 | .. | .. |
High Court of Australia—For expenditure under the High Court of Australia Act 1979 | .. | 39 000 | 39 000 |
Total: Division 818 | 4 813 000 | 3 331 100 | 3 307 011 |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 1 58 000 | 1 104 000 | 1 103 350 |
02. Payments for the provision of legal aid............ | 56 274 000 | 47 751 000 | 37 165 924 |
Total: Division 819 | 57 732 000 | 48 855 000 | 38 269 274 |
Division 820.—OTHER SERVICES |
|
|
|
01. East Asian Legal Studies Centre—University of Melbourne—Contribution | 25 000 | .. | .. |
Asian Pacific Regional Trade Law Seminar........ | .. | 55 000 | 54 349 |
Shorter Trials Committee of the Australian Institute of Judicial Administration Incorporated—Grant | .. | 5 000 | 5000 |
Law Association for Asia and the Western Pacific— Grant | .. | 5 000 | 5000 |
Total: Division 820 | 25 000 | 65 000 | 64 349 |
Division 821.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and Equipment........................ | 132 000 | 287 200 | 287 197 |
Total: Attorney-General’s Department.............. | 62 702 000 | 52 538 300 | 41 927 830 |
DEPARTMENT OF AVIATION |
|
|
|
Division 826.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Airport and airways services................... | 43 759 000 | 29 896 000 | 27 002 288 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division 828.—OTHER SERVICES |
|
|
|
01. Australian National Airlines Commission— Reimbursement for works undertaken at Tullamarine Airport terminal | 1 100 000 | .. | .. |
Total: Department of Aviation.................... | 44 859 000 | 29 896 000 | 27 002 288 |
DEPARTMENT OF COMMUNICATIONS |
|
|
|
Division 833.—CAPITAL WORKS AND SERVICES— DEPARTMENTAL |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Technical equipment........................ | 2 730 000 | 3 400 000 | 3 349 944 |
2.—Equity, Advances and Loans— |
|
|
|
01. AUSSAT Pty Ltd—Payment of Equity Capital....... | 2 251 000 | 35 625 000 | 35 624 988 |
02. Australian Telecommunications Commission— Payment of interest-bearing advance | .. | 167 780 000 | 167 780 000 |
| 2 251 000 | 203 405 000 | 203 404 988 |
Total: Division 833 | 4 981 000 | 206 805 000 | 206 754 932 |
Division 834.—CAPITAL WORKS AND SERVICES— BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Corporation in respect of— |
|
|
|
01. General activities—Domestic services............ | 45 364 000 | 31 306 000 | 27 300 000 |
02. General activities—Radio Australia.............. | 100 000 | 209 000 | 209 000 |
| 45 464 000 | 31 515 000 | 27 509 000 |
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 2 663 000 | 1 977 000 | 1 977 000 |
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for the use of— |
|
|
|
01. The Australian Broadcasting Corporation—Domestic services | 14 360 000 | 9 400 000 | 9 385 196 |
02. The Australian Broadcasting Corporation—Radio Australia | 240 000 | 1 005 000 | 1 005 000 |
03. The Special Broadcasting Service................ | 3000 000 | 4 870 000 | 4 045 000 |
| 17 600 000 | 15 275 000 | 14 435 196 |
Total: Division 834 | 65 727 000 | 48 767 000 | 43 921 196 |
Total: Department of Communications.............. | 70 708 000 | 255 572 000 | 250 676 128 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF COMMUNITY SERVICES |
|
|
|
Division 839.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 2 500 000 | 60 000 | 59 992 |
02. Other equipment........................... | 170 000 | 170 000 | 155 421 |
| 2 670 000 | 230 000 | 215413 |
Advances and Loans— |
|
|
|
Manning District Handicapped Persons Association—Loan to Valley Industries | .. | 125 000 | .. |
Total: Division 839 | 2 670 000 | 355 000 | 215 413 |
Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Grants for children’s services.................. | 27 829 000 | 56 291 000 | 55 971 865 |
02. Family Support Services Scheme................ | 2 410 000 | 3 076 000 | 2 907 176 |
03. Supported Accommodation Assistance Program...... | 3 683 000 | 17 601000 | 17 601 000 |
04. Commonwealth Rehabilitation Service............ | 2 038 000 | .. | .. |
05. Geriatric assessment program.................. | 4 000 000 | 4 000 000 | 2 999 854 |
States Grants (Home Care) Act 1969—Grants towards costs of senior citizens’ centres | .. | 7 000 000 | 5 221 622 |
States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers | .. | 3 000 000 | 2 587 779 |
States Grants (Home Care) Act 1969—Grants towards costs of home care services | .. | 34 890 437 | 34 890 437 |
Grants to Northern Territory for home care services... | .. | 268 000 | 242 611 |
Grants to Tasmania towards net operating costs of the Douglas Parker Rehabilitation Centre | .. | 640 000 | 640 000 |
National Women’s Emergency Services Program..... | .. | 1 920 000 | 1 919 612 |
Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969 | .. | 1 429 000 | 1 412 876 |
Total: Division 840 | 39 960 000 | 130 115 437 | 126 394 832 |
Division 841.—OTHER SERVICES |
|
|
|
01. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organisation | 117 033 000 | 10 000 000 | .. |
02. Australian Pensioners’ Federation—Grant.......... | 50 000 | .. | .. |
03. Evaluation and development of delivery of community services | 250 000 | .. | .. |
04. Payments for planning and developing national initiatives in community care | 250 000 | .. | .. |
05. Community Disability Services Program........... | 4 784 000 | .. | .. |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
06. Home and Community Care Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund) | 418 000 | .. | .. |
Non-government organisations—Assistance for implementation of the Supported Accommodation Assistance Program | .. | 50 000 | 46 470 |
Payments for consultation with providers and users of services under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organisation | .. | 60 000 | 41 493 |
Total: Division 841 | 122 785 000 | 10 110 000 | 87 963 |
Total: Department of Community Services | 165 415 000 | 140 580 437 | 126 698 208 |
DEPARTMENT OF EDUCATION |
|
|
|
Division 848.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 315 500 | 325 300 | 324 268 |
02. Canberra College of Advanced Education— Approved capital programs | 1 537 700 | 4 285 300 | 4 284 731 |
03. Independent schools, Australian Capital Territory— Assistance for approved capital programs | 1 295 800 | 1 329 000 | 1 328 043 |
04. Australian Maritime College—Approved capital programs | 420 800 | 1 443 000 | 1 182 462 |
| 3 569 800 | 7 382 600 | 7 119 504 |
2.—Plant and Equipment— |
|
|
|
01. Technical and Further Education—Australian Capital Territory | 1 317 000 | 1 049 600 | 1 049 397 |
02. Computer equipment........................ | 1 769 000 | 2 773 000 | 2 672 365 |
| 3 086 000 | 3 822 600 | 3 721 762 |
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 1 166 000 | 1 100 000 | 1 100 000 |
Total: Division 848 | 7 821 800 | 12 305 200 | 11 941 266 |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Independent schools, Northern Territory—Assistance for approved capital programs | 258 900 | 295 000 | 294 534 |
02. Loan Video Facilities....................... | 1 300 000 | 1 054 600 | 1 054 600 |
03. Pilot Schools Projects for Aborigines............. | 1 000 000 | .. | .. |
Total: Division 849 | 2 558 900 | 1 349 600 | 1 349 134 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
OTHER SERVICES |
|
|
|
Chair of Australian Studies at University College, Dublin—Endowment grant | .. | 200 000 | 200 000 |
Division 851.—COMMONWEALTH SCHOOLS COMMISSION |
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|
|
01. Non-Government schools, Australian Capital Territory—capital grants | 1 169 000 | 1 312 500 | 1 312 500 |
Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
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|
1.—Capital Works and Services— |
|
|
|
01. Computer equipment........................ | 100 000 | 204 700 | 204 700 |
2.—Payments to or for the States and the Northern Territory— |
|
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01. Assistance to the steel regions—Technical and Further Education building projects | 2 772 300 | 11 552 000 | 10 000 000 |
Total: Division 855 | 2 872 300 | 11 756 700 | 10 204 700 |
Total: Department of Education.................. | 14 422 000 | 26 924 000 | 25 007 600 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
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|
Division 860.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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|
|
01. Computer equipment........................ | 7 900 000 | 6 756 000 | 6 736 591 |
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | 225 000 | 250000 | 190 000 |
03. National Occupational Health and Safety— Equipment. | 500 000 | 470 000 | 466 546 |
Total: Division 860 | 8 625 000 | 7 476 000 | 7 393 137 |
Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Community Employment Program............... | 256 824 000 | 354 400 000 | 354 383 912 |
02. Assistance to the steel regions.................. | 555 000 | 3 275 000 | 3 198 062 |
Total: Division 861 | 257 379 000 | 357 675 000 | 357 581 974 |
Division 862.—OTHER SERVICES |
|
|
|
01. Adult Training Program...................... | 3 500 000 | .. | .. |
02. Australian Traineeships System................. | 15 700 000 | .. | .. |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
03. Community-based training.................... | 9000 000 | .. | .. |
04. General Wage Subsidy Scheme................. | 34 900 000 | .. | .. |
Total: Division 862 | 63 100 000 | .. | .. |
Total: Department of Employment and Industrial Relations | 329 104 000 | 365 151 000 | 364 975 111 |
DEPARTMENT OF FINANCE |
|
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Division 864.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
|
|
|
01. Department of Finance...................... | 4 449 000 | 6 800 000 | 5 493 932 |
02. Australian Government Retirement Benefits Office.... | 145 000 | 338 000 | 337 703 |
| 4 594 000 | 7 138 000 | 5 831 634 |
2.—Payments in relation to the termination of the Gordon River Power Development, Stage Two—Hobart Airport | 2 000 000 | 6 000 000 | 3 999 907 |
Total: Division 864 | 6 594 000 | 13 138 000 | 9 831 541 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Natural disaster relief and restoration............. | 24 000 000 | 37 000 000 | 11 966 393 |
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough | 2000 000 | 500 000 | 500 000 |
03 Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 36 900 000 | 51 000 000 | 33 870 695 |
Northern Territory—Assistance for employer liability under the Commonwealth Superannuation Scheme | .. | 400 000 | .. |
Total: Division 865 | 62 900 000 | 88 900 000 | 46 337 088 |
Total: Department of Finance.................... | 69 494 000 | 102 038 000 | 56 168 629 |
ADVANCE TO THE MINISTER FOR FINANCE |
|
|
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Division 868.—ADVANCE TO THE MINISTER FOR FINANCE |
|
|
|
To enable the Minister for Finance— |
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|
|
(a) to make advances that will be recovered during the financial year; |
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|
(b) to make moneys available for expenditure— |
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|
(i) that the Minister for Finance is satisfied is expenditure that— |
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|
(A) is urgently required; and |
|
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|
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
(B) 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; and |
|
|
|
(ii) particulars of which will afterwards be submitted to the Parliament, |
|
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including payments by way of financial assistance to a State or the Northern Territory on such terms and conditions, if any, as the Minister for Finance determines; and |
|
|
|
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure | 130 000 000 | 130 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged | |||
DEPARTMENT OF FOREIGN AFFAIRS |
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Division 873.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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|
01. Computer equipment........................ | 2 110 000 | 2 673 000 | 2 672 351 |
02. Australian Development Assistance Bureau— Computer equipment | 355 000 | 260 000 | 259 785 |
03. Other equipment........................... | 105 000 | 285 000 | 284 741 |
Total: Division 873 | 2 570 000 | 3 218 000 | 3 216 877 |
Division 875.—OTHER SERVICES |
|
|
|
01. Australian Institute of International Affairs-Contribution towards construction of new head-quarters | 200 000 | .. | .. |
02. International Year of Peace activities—Contributions.. | 1 828 000 | .. | .. |
03. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference | 75 000 | .. | .. |
04. Australia-Britain Society—Contribution........... | 25 000 | 25 000 | 25 000 |
Royal Commonwealth Society Appeal— Contribution.. | .. | 25 000 | 25 000 |
Total: Division 875 | 2 128 000 | 50 000 | 50 000 |
AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
Assistance to Tuvalu to host the 1984 South Pacific Forum | .. | 270 000 | 269 412 |
African famine relief—Contribution equivalent to Sales tax collection on certain recordings | .. | 200 000 | 200 000 |
| .. | 470 000 | 469 412 |
Total: Department of Foreign Affairs............... | 4 698 000 | 3 738 000 | 3 736 289 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF HEALTH |
|
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|
Division 881.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
|
|
|
01. General services........................... | 9 151 900 | 8511 100 | 7 840 449 |
02. Australian Institute of Health.................. | 511 000 | 300 000 | 299 617 |
| 9 662 900 | 8 811 100 | 8 140 066 |
2.—Australian Capital Territory Health Authority—For expenditure under the Health Services Ordinance 1975 | 4 000 000 | 3 634 100 | 3 634 100 |
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 | 3 000 000 | 3 900 000 | 2 985 000 |
4.—Medicare Teaching Hospitals Capital Program— Payment to the Australian Capital Territory | 1 000 000 | .. | .. |
5.—Medicare Teaching Hospitals Capital Program— Repatriation Hospitals | 1 460 000 | .. | .. |
Total: Division 881 | 19 122 900 | 16 345 200 | 14 759 166 |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
01. Blood transfusion services.................... | 16 154 100 | 13 593 500 | 13 593 500 |
02. Launceston General Hospital—Grant towards the cost of redevelopment | 1 394 000 | 300 000 | 157 000 |
03. National Drug Program...................... | 13 982 000 | 1 882 900 | 1 882 055 |
04. National Diseases Control Program.............. | 631 000 | 480 000 | 474 652 |
05. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships | 100 000 | 110 000 | 47 205 |
06. Health Insurance Act 1973—Medicare grants....... | 946 444 000 | 924 475 524 | 924 474 494 |
07. High security human quarantine unit— Reimbursement to State Governments of the costs of provision of facilities | 30 000 | 283 000 | 283 000 |
08. Transfer of Nurse Education to Colleges of Advanced Education—Subsidy to or through the States | 1 700 000 | 176 500 | .. |
09. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 7 200 000 | 3 697 000 | 3 696 706 |
10. Medicare Teaching Hospitals Capital Program....... | 47 540 000 | .. | .. |
School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics | .. | 1 346 000 | 761 518 |
Total: Division 882 | 1 035 175 100 | 946 344 424 | 945 370 130 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
Division 883.—OTHER SERVICES |
|
|
|
01. Australian Medical Council—Grant............. | 90 000 | .. | .. |
02. National Centre for Liver Transplantation— Contribution | 700 000 | .. | .. |
03. Reciprocal health care agreements—Payments to governments of foreign countries | 75 000 | .. | .. |
Thalassaemia Program...................... | .. | 81 000 | 81 000 |
Total: Division 883 | 865 000 | 81 000 | 81 000 |
Total: Department of Health................. | 1 055 163 000 | 962 770 624 | 960 210 296 |
DEPARTMENT OF HOUSING AND CONSTRUCTION |
|
|
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Division 896.—CAPITAL WORKS AND SERVICES |
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|
1.—Buildings and Works—Departmental— |
|
|
|
01. Department of Aboriginal Affairs............... | 123 000 | 95 000 | 86 234 |
02. Department of Arts, Heritage and Environment...... | 3 152 000 | 4 460 000 | 3 505 502 |
03. Attorney-General’s Department................ | 381 000 | 770 000 | 768 889 |
04. Department of Aviation..................... | 138 721 000 | 103 761 000 | 103 742 271 |
05. Department of Communications................ | 157 000 | 151 000 | 53 481 |
06. Department of Community Services............. | 588 000 | 567 000 | 241 249 |
07. Department of Education..................... | 5 600 | 64 000 | 53 027 |
08. Department of Employment and Industrial Relations.. | 584 000 | 378 000 | 319 184 |
11. Department of Health....................... | 3 674 000 | 6 005 800 | 3 714 936 |
12. Department of Housing and Construction.......... | 2 664 000 | 1 316 000 | 1 262 826 |
13. Department of Immigration and Ethnic Affairs...... | 3 233 000 | 1 144 000 | 783 432 |
14. Department of Industry, Technology and Commerce.. | 53 000 | 147 000 | 108 976 |
15. Australian Customs Service................... | 1 613 000 | 1 293 000 | 958 990 |
16. Department of Local Government and Administrative Services | 24 409 000 | 21 224 300 | 19 962 223 |
17. Department of Primary Industry................ | 709 000 | 763 000 | 384 067 |
19. Department of Resources and Energy............ | 160 000 | 405 000 | 392 770 |
20. Department of Science...................... | 7 469 000 | 7 288 700 | 7 149 960 |
21. Department of Social Security................. | 227 000 | 479 200 | 334 860 |
23. Australian Electoral Commission............... | 46 000 | 15 000 | 6 770 |
24. Australian Federal Police.................... | 105 000 | 1 225 000 | 1 219 969 |
25. Department of Sport, Recreation and Tourism....... | 2 181 000 | 306 000 | 90 627 |
26. Department of Territories.................... | 1 418 000 | 998 000 | 977 461 |
28. Department of Transport..................... | 1 207 000 | 5 785 000 | 4 752 164 |
29. Department of the Treasury................... | 1 400 | 28 000 | 13 251 |
30. Australian Taxation Office................... | 102 000 | 56 000 | 53 540 |
32. Department of Veterans’ Affairs................ | 13 838 000 | 12 993 000 | 12 984 071 |
| 206 821 000 | 171 718 000 | 163 920 730 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
2.—Plant and Equipment— | $ | $ | $ |
01. Earthmoving and other equipment............... | 2 700 000 | 2 000 000 | 1 999 642 |
02. Computer equipment........................ | 2 500 000 | 7 200 000 | 7 184 892 |
| 5 200 000 | 9 200 000 | 9 184 534 |
3.—Upgrading of Commonwealth staff housing........ | 70 000 | 535 000 | 467 442 |
4.—Energy conservation—Modifications to Commonwealth buildings | 1 500 000 | 1 100 000 | 59 000 |
Modifications to Commonwealth Buildings to provide access for Disabled Persons | .. | 200 000 | 170 664 |
Glebe Estate Rehabilitation................... | .. | 1 065 000 | 652 923 |
Equity, Advances and Loans— |
|
|
|
Snowy Mountains Engineering Corporation— Payment of Equity Capital | .. | 2 000 000 | 2 000 000 |
Total: Division 896 | 213 591 000 | 185 818 000 | 176 455 294 |
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Housing Assistance Act 1984—Grants............ | 144 400 000 | 569 260 000 | 569 186 902 |
02. Payments to New South Wales towards the cost of re-habilitation of Glebe Estate | 4 000 000 | 420 000 | 420 000 |
Total: Division 897 | 148 400 000 | 569 680 000 | 569 606 902 |
Total: Department of Housing and Construction....... | 361 991 000 | 755 498 000 | 746 062 195 |
Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1984 | .. | .. | 569 186 902 |
Total: Department of Housing and Construction pay-able from Revenue | 361 991 000 | 755 498 000 | 176 875 293 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS |
|
|
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Division 902.—CAPITAL WORKS AND SERVICES |
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1.—Buildings, Works, Plant and Equipment— |
|
|
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01. Computer equipment........................ | 2 000 000 | 2 800 000 | 2 798 383 |
02. Settlement Centres......................... | 602 000 | 574 000 | 479 620 |
03. Migrant Centres........................... | 616 000 | 588 000 | 587 068 |
| 3 218 000 | 3 962 000 | 3 865 071 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 30 000 | 550 000 | 550 000 |
Total: Division 902 | 3 248 000 | 4 512 000 | 4 415 071 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Translator and interpreter services............... | 718 000 | 1 128 000 | 765 787 |
02. Supervision and welfare support for refugee minors without parents in Australia | 355 500 | .. | .. |
Total: Division 903 | 1 073 500 | 1 128 000 | 765 787 |
Division 904.—OTHER SERVICES |
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|
|
01. Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory | 4 500 | .. | .. |
Total: Department of Immigration and Ethnic Affairs... | 4 326 000 | 5 640 000 | 5 180 858 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE |
|
|
|
Division 911.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment....................... | 624 000 | 557 000 | 441 521 |
Division 912.—OTHER SERVICES |
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|
|
01. Malaria Joint Venture—for expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970 | 425 000 | .. | .. |
02. Heavy Engineering Industry Modernisation Program... | 2000 000 | .. | .. |
03. National Space Programs..................... | 2 550 000 | .. | .. |
04. Information Technology Program............... | 500 000 | .. | .. |
05. Industry Extension Program................... | 2 930 000 | .. | .. |
06. Bounty, and advances on account of bounty, under the Bounty (Metal-working Machines and Robots) Act 1985 | 12 500 000 | .. | .. |
07. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985 | 6 000 000 | .. | .. |
08. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978 | 1250 000 | .. | .. |
09. Bounty, and advances on account of bounty, under the Bounty (Grain Harvesters) Act 1985 | 600 000 | .. | .. |
Total: Division 912 | 28 755 000 | .. | .. |
Division 913.—AUSTRALIAN CUSTOMS SERVICE |
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|
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1.—Capital Works and Services— |
|
|
|
01. Plant and Equipment........................ | 10 833 000 | 5 402 152 | 4 928 625 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
Division 914.—INDUSTRIES ASSISTANCE COMMISSION | $ | $ | $ |
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment........................ | 535 000 | 821 000 | 820 852 |
Division 916.—AUTOMOTIVE INDUSTRY AUTHORITY |
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1.—Other Services— |
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01. Motor Vehicles and Components Development Grants Scheme | 35 000 000 | .. | .. |
02. Assistance for management improvement.......... | 50 000 | .. | .. |
Total: Division 916 | 35 050 000 | .. | .. |
Total: Department of Industry, Technology and Commerce | 75 797 000 | 6 780 152 | 6 190 998 |
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES |
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Division 921.—CAPITAL WORKS AND SERVICES |
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|
1.—Acquisition of Sites and Buildings—Departmental— |
|
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|
01. Department of Aboriginal Affairs............... | 417 100 | 226 000 | 202 126 |
02. Attorney-General’s Department................ | 1 790 000 | 2 000 000 | 2 000 000 |
03. Department of Aviation...................... | 985 300 | 4 503 000 | 2 907 002 |
04. Department of Communications................ | 80 000 | .. | .. |
05. Department of Education..................... | 420 000 | .. | .. |
06. Department of Employment and Industrial Relations... | 854 600 | 553 500 | 546 346 |
07. Department of Housing and Construction.......... | 570 000 | 465 000 | 448 800 |
08. Department of Immigration and Ethnic Affairs....... | 95 000 | 20 000 | 20 000 |
09. Australian Customs Service................... | 427 000 | 53 500 | 25 000 |
10. Department of Local Government and Administrative Services | 611 000 | 7 580 000 | 6 995 139 |
11. Department of Primary Industry................ | 20 000 | 20 000 | 20 000 |
12. Department of Social Security................. | 835 000 | 175 000 | 103 500 |
13. Australian Electoral Commission................ | 95 000 | .. | .. |
14. Australian Federal Police..................... | 568 000 | 1 220 000 | 883 950 |
15. Department of Territories..................... | 153 000 | 642 600 | 322 098 |
16. Department of Transport..................... | 4 000 | 606 200 | 617 |
17. Australian Bureau of Statistics................. | 105 000 | .. | .. |
18. Australian Taxation Office.................... | 165 000 | 172 000 | 171 605 |
Department of Science....................... | .. | 120 000 | 119 275 |
Department of Veterans’ Affairs................ | .. | 10 000 | 10 000 |
| 8 195 000 | 18 366 800 | 14 775 458 |
2.—Acquisition of Sites and Buildings—Instalment Purchases— | .. | .. | .. |
01. Capital................................. | 3 592 000 | 21 000 | 21 000 |
3.—Acquisition of Sites and Buildings—Overseas Property Services | 1 363 000 | 1 000 000 | 774 832 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
4.—Buildings and Works—Overseas Property Services— |
|
|
|
01. General services........................... | 12 291 000 | 4 388 000 | 3 811 119 |
02. Security services.......................... | 4 416 000 | 3 000 000 | 2 330 957 |
| 16 707 000 | 7 388 000 | 6 142 076 |
5.—Buildings, Works, Plant and Equipment— Commonwealth Accommodation and Catering Services Limited | 2 720 000 | 2 073 000 | 333 215 |
6.—Plant and Equipment—Departmental— |
|
|
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01. General services........................... | 2 329 000 | 2 770 200 | 2 700 820 |
02. Vehicles and equipment—Transport and Storage..... | 33 226 000 | 26 515 000 | 26 514 979 |
05. Overseas Property Services................... | 3 034 000 | 1 980 000 | 1 821 814 |
| 38 589 000 | 31 265 200 | 31037 613 |
Other Services— |
|
|
|
Commonwealth Government Stores—Loss on operations (for payment to the Commonwealth Government Stores Trust Account) | .. | 314 000 | 61 268 |
Total: Division 921 | 71 166 000 | 60 428 000 | 53 145 462 |
Division 922—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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1.—Matching grant to Tasmania for the Centre for Regional Economic Analysis at the University of Tasmania | 40 000 | 40 000 | 40 000 |
For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974— |
|
|
|
Urban expansion and redevelopment—Albury-Wodonga and Woolloomooloo | .. | 209 848 | 209 848 |
Residual payment to Victoria under the National Sewerage Support Program—Support Activities 1976-77 | .. | 5 000 | 4 352 |
| .. | 214 848 | 214 200 |
Total: Division 922 | 40 000 | 254 848 | 254 200 |
Division 923.—OTHER SERVICES |
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|
|
01. Local Government Development Program.......... | 5 000 000 | 4 655 000 | 4 654 922 |
Total: Department of Local Government and Administrative Services | 76 206 000 | 65 337 848 | 58 054 584 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
DEPARTMENT OF PRIMARY INDUSTRY | $ | $ | $ |
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Agricultural Economics—Computer equipment | 80 000 | 971 000 | 971 000 |
02. Departmental computer equipment............... | 450 000 | 2 075 000 | 2 074 991 |
03. General services—Quarantine.................. | 240 000 | 118 900 | 117 422 |
Other equipment.......................... | .. | 23 000 | 21 451 |
Total: Division 930 | 770 000 | 3 187 900 | 3 184 864 |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Commonwealth Special Research Grant........... | 259 000 | 185 000 | 184 326 |
02. Bovine Brucellosis and Tuberculosis Eradication Campaign | 16 521 000 | 16 521 000 | 15 504 431 |
03. Eradication of fowl plague—Victoria—Contribution... | 1 100 000 | .. | .. |
04. Commonwealth grant—Australian Agricultural Council sponsored projects | 220 000 | 220 000 | 204 578 |
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 16 830 000 | 31 255 000 | 31 254 269 |
06. Assistance to the steel regions—Fishing port facilities.. | 2 000 000 | 3 000 000 | .. |
07. Assistance to the steel regions—Port Kembla grain terminal | 7 750 000 | 1 900 000 | .. |
08. Wine grape industry adjustment assistance......... | 1 600 000 | .. | .. |
09. National Soil Conservation Program............. | 3 785 000 | 3 267 000 | 3 267 000 |
10. Exotic Disease Preparedness Program—Feral animal control | 150 000 | 120 000 | 120 000 |
11. Conservation of plant genetic resources— Contribution to upgrading of storage facilities | 389 000 | 357 000 | 357 000 |
12. Dried vine fruits industry adjustment assistance...... | 1 400 000 | 1 000 000 | .. |
13. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items | 1 088 000 | .. | .. |
Apples and Pears—Supplementary assistance....... | .. | 369 000 | 169 125 |
Canning Fruit Growing Industry—Adjustment assistance | .. | 600 000 | .. |
Total: Division 932 | 53 092 000 | 58 794 000 | 51 060 729 |
Division 933.—OTHER SERVICES |
|
|
|
01. Rural Development Centre, Armidale—Grant....... | 160 000 | .. | .. |
02. Fishing industry adjustment assistance............ | 3 000 000 | .. | .. |
03. Meat and Livestock Industry—Marketing innovations grant | 1 000 000 | .. | .. |
Total: Division 933 | 4 160 000 | .. | .. |
Total: Department of Primary Industry......... | 58 022 000 | 61 981 900 | 54 245 593 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
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|
Division 937.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Governor-General’s Office and Establishments...... | 245 500 | 443 400 | 430 144 |
02. Official establishments, other than Governor-General’s Residences | 285 000 | 143 400 | 102 736 |
03. Computer equipment........................ | 600 000 | 721 000 | 719 671 |
Total: Division 937 | 1 130 500 | 1 307 800 | 1 252 551 |
Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
01. Commonwealth/State Bicentennial Commemorative Program | 17 500 000 | 10 000 000 | 5 151 364 |
Division 939.—OTHER SERVICES |
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|
|
01. Taxation Summit—Canberra 1985............... | 400 000 | .. | .. |
02. Youth Services Development Program............ | 1 500 000 | .. | .. |
03. Youth Voluntary Community Service Scheme....... | 1 000 000 | .. | .. |
Total: Division 939 | 2 900 000 | .. | .. |
Division 940.—PUBLIC SERVICE BOARD |
|
|
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1.—Capital Works and Services— |
|
|
|
01. Plant and equipment........................ | 217 500 | 1 283 000 | 1 280 909 |
2.—Advances and Loans— |
|
|
|
01. Australian Government Personnel Central Office compulsory transfers—Housing loans | 2 912 000 | 3 082 000 | 1 320 766 |
Access to Government Program (for payment to the Access to Government Program Trust Account) | .. | 15 000 | 15000 |
| 2 912 000 | 3 097 000 | 1 335 766 |
3.—Other Services— |
|
|
|
01. Repetition strain injury—Information gathering...... | 93 000 | .. | .. |
Total: Division 940 | 3 222 500 | 4 380 000 | 2 616 675 |
Division 941.—AUDITOR-GENERAL’S OFFICE |
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|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment........................ | 33 000 | 164 000 | 151 196 |
Total: Department of the Prime Minister and Cabinet | 24 786 000 | 15 851 800 | 9 171 786 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
DEPARTMENT OF RESOURCES AND ENERGY | $ | $ | $ |
Division 942.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics. | 3 993 700 | 4 327 300 | 4 224 327 |
02. Division of National Mapping.................. | 2 561 000 | 589 000 | 557 753 |
03. Australian LANDSAT facility................. | 128 000 | 103 441 | 103 441 |
04. Other branches............................ | 325 000 | 730 000 | 717 310 |
| 7 007 700 | 5 749 741 | 5 602 831 |
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953 | 4 822 000 | 4 703 000 | 4 382 000 |
3.—Advances and Loans— |
|
|
|
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973 | 16 269 000 | 17 571 000 | 15 799 170 |
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1983 | 1 828 800 | 1 097 000 | 1 095 425 |
Total: Division 942 | 29 927 500 | 29 120 741 | 26 879 426 |
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purposes of the National Water Resources (Financial Assistance) Act 1978— |
|
|
|
01. Assistance to the States under the Federal Water Resources Assistance Program | 32 619 500 | 39 305 000 | 37 373 253 |
02. Grant to Queensland for the construction of Burdekin Dam | 25 000 000 | 20 000 000 | 20 000 000 |
03. Assistance to the steel regions—Water quality improvement, New South Wales | 4 800 000 | 2 200 000 | 1 650 000 |
| 62 419 500 | 61 505 000 | 59 023 253 |
2.—Assistance to the Northern Territory under the Federal Water Resources Assistance Program | 1 505 000 | 1 505 000 | 1 505 000 |
3.—Northern Territory Electricity Supply— |
|
|
|
01. Operational assistance grant................... | 40 000 000 | 72 862 000 | 72 862 000 |
02. Power station construction grant................ | 14 000 000 | 14 640 000 | 8 939 865 |
| 54 000 000 | 87 502 000 | 81 801 865 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
4.—Rehabilitation of former mine sites—Payments to the Northern Territory— |
|
|
|
01. Rum Jungle rehabilitation.................... | 4 444 400 | 7 590 000 | 7 590 000 |
Rockhole and Moline—Site investigations......... | .. | 100 000 | 100 000 |
| 4 444 400 | 7 690 000 | 7 690 000 |
5.—Payment to the Northern Territory in lieu of uranium royalties | 4 157 000 | 4 285 700 | 4 115 546 |
6.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 52 600 | 25 000 | .. |
Payments to New South Wales for royalties forgone on coal from Coal Cliff stockpile | .. | 3 355 000 | 2 047 986 |
Reimbursement to Victoria of interest payments in respect of judgment relating to the Petroleum (Submerged Lands) Act 1967 | .. | 61 555 | 61 554 |
Payments to Western Australia in lieu of petroleum royalties—Barrow Island | .. | 20 300 000 | 20 300 000 |
Total: Division 943 | 126 578 500 | 186 229 255 | 176 545 204 |
Division 944.—OTHER SERVICES |
|
|
|
01. Coal Co-operation with China.................. | 235 000 | .. | .. |
Total: Department of Resources and Energy.......... | 156 741 000 | 215 349 996 | 203 424 630 |
DEPARTMENT OF SCIENCE |
|
|
|
Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Antarctic Division......................... | 5 792 000 | 4 590 000 | 4 588 914 |
02. Commonwealth Bureau of Meteorology........... | 3 485 000 | 3 500 000 | 3 486 941 |
03. Analytical Services......................... | 570 000 | 320 000 | 319 788 |
04. Administrative............................ | 212 000 | 153 000 | 152 933 |
05. Ionospheric Prediction Service................. | 52 000 | 51 000 | 50 995 |
06. Patent, Trade Marks and Designs Office........... | 540 000 | 394 000 | 389 740 |
| 10 651 000 | 9 008 000 | 8 989 311 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
2.—National Standards Commission—For expenditure under the National Measurement Act 1960 | 56 000 | 56 000 | 56 000 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and industry Research Act 1949 | 30 094 000 | 33 228 000 | 33 228 000 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 550 000 | 850 000 | 850 000 |
Total: Division 945 | 41 351 000 | 43 142 000 | 43 123 311 |
Division 946.—OTHER SERVICES |
|
|
|
01. Australian Government Analytical Laboratories— Cost recovery—Payments on behalf of Department of Primary Industry | 1 200 000 | .. | .. |
Total: Department of Science................. | 42 551 000 | 43 142 000 | 43 123 311 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 53 553 000 | 43 620 000 | 42 419 096 |
02. Other equipment.......................... | 303 000 | 112 000 | 104 290 |
Total: Division 948 | 53 856 000 | 43 732 000 | 42 523 386 |
OTHER SERVICES |
|
|
|
Greek-Australian Welfare Workers Association of N.S.W.—Grant | .. | 95 000 | 95 000 |
Total: Department of Social Security........... | 53 856 000 | 43 827 000 | 42 618 386 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE |
|
|
|
Division 953.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services........................... | 1 679 000 | 3 075 000 | 3 064 049 |
02. Australian Federal Police..................... | 6 695 000 | 2 401 500 | 2 373 575 |
03. Australian Bureau of Criminal Intelligence......... | 1 192 000 | 43 000 | 42 496 |
04. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence | 1 116000 | 704 000 | 700 980 |
05. Australian Electoral Commission................ | 246 000 | 260 000 | 256 986 |
06. National Crime Authority.................... | 665 000 | .. | .. |
Total: Division 953 | 11 593 000 | 6 483 500 | 6 438 086 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
Division 955.—OTHER SERVICES | $ | $ | $ |
01. Royal Commission of Inquiry into Alleged Telephone Interception | 487 000 | 108 600 | 65 304 |
Review of Allegations against Telecom........... | .. | 83 000 | 81071 |
Committee of Review on Offsets............... | .. | 115 000 | 75 125 |
Inquiry into circumstances surrounding the making of a customs declaration | .. | 119 000 | 117 959 |
Total: Division 955 | 487 000 | 425 600 | 339 459 |
Total: Department of the Special Minister of State.. | 12 080 000 | 6 909 100 | 6 777 545 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM |
|
|
|
Division 956.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment |
|
|
|
01. General Serv ices.......................... | 15 000 | 3 500 | 592 |
02. Australian Government Publishing Service......... | 1 500 000 | 1 780 000 | 1 779 324 |
03. Australian Information Service................. | 55 000 | 255 000 | 244 871 |
04. National Sports Centre...................... | 676 000 | 800 814 | 796 145 |
| 2 246 000 | 2 839 314 | 2 820 932 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Publication Trust Account) | 200 000 | .. | .. |
Australian Tourist Commission—For expenditure under the Australian Tourist Commission Act 1967 | .. | 441 000 | 441 000 |
Total: Division 956 | 2 446 000 | 3 280 314 | 3 261 932 |
Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Grant to Queensland to subsidise diesel fuel costs of Great Barrier Reef island tourist resorts | 250 000 | 500 000 | 450 541 |
02. Assistance to the steel regions—Tourism projects..... | 2 000 000 | 2 000 000 | 2 000 000 |
03. Sesquicentenary of Foundation—Grants—Victoria.... | 568 000 | 1 932 000 | 1 932 000 |
04. Sesquicentenary of Foundation—Grants—South Australia | 420 000 | 525 000 | 525 000 |
05. National Sports Facilities Program............... | 7 000 000 | 10 835 000 | 10 834 354 |
Payment to Queensland or otherwise towards the capital costs of the Commonwealth’s participation in Expo ‘88—Brisbane | .. | 3 000 000 | 3 000 000 |
Grant to South Australia for capital costs of staging Formula One Grand Prix | .. | 5 000 000 | 5 000 000 |
Total: Division 957 | 10 238 000 | 23 792 000 | 23 741 895 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
Division 958.—OTHER SERVICES | $ | $ | $ |
01. Australian participation in Expo’ 86—Vancouver..... | 5 000 000 | .. | .. |
02. Compensation payments to athletes and teams who withdrew from third country sporting contact with South Africa | 16 000 | 34 008 | 34 008 |
03. Tourism Overseas Promotion Scheme............ | 5 000 000 | .. | .. |
04. Payment to Brisbane City Council towards the cost of the bid to stage the 1992 Olympic Games | 300 000 | .. | .. |
05. Special Information Campaign................. | 500 000 | 1 500 000 | 1 487 824 |
Compensation payments to athletes and teams who did not participate at the Moscow Olympics | .. | 6 000 | 6 000 |
Total: Division 958 | 10 816 000 | 1 540 008 | 1 527 832 |
Total: Department of Sport, Recreation and Tourism | 23 500 000 | 28 612 322 | 28 531 659 |
DEPARTMENT OF TERRITORIES |
|
|
|
Division 959.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases...... | 326 000 | 173 000 | 2 440 |
Commonwealth acquisition of interest in Old Canberra Brickworks | .. | 1 100 000 | 1 100 000 |
| 326 000 | 1 273 000 | 1 102 440 |
2.—Plant and Equipment— |
|
|
|
01. General services........................... | 12 793 000 | 2 562 200 | 2 561 823 |
02. Transport............................... | 3 943 000 | 2 953 000 | 2 940 963 |
03. Forestry................................ | 350 000 | 250 000 | 249 393 |
04. Cocos (Keeling) Islands...................... | 164 000 | 449 000 | 323 607 |
Norfolk Island............................ | .. | 8 000 | 7 615 |
| 17 250 000 | 6 222 200 | 6 083 401 |
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 4 500 000 | 14 700 000 | 9 750 000 |
02. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account) | 617 000 | 582 000 | 581 012 |
| 5 117 000 | 15 282 000 | 10 331 012 |
4.—For expenditure under the National Capital Development Commission Act 1957 | 209 066 000 | 185 300 000 | 185 300 000 |
5.—For expenditure under the Parliament House Construction Authority Act 1979 | 149 075 000 | 109 000 000 | 106 500 000 |
6.—Buildings, Works, Plant and Equipment—Christmas Island | 505 000 | 249 000 | 145 480 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
7.—Cocos (Keeling) Islands—Home Island Development Plan | 1 200 000 | 1 200 000 | 1 199 999 |
8.—Grant to Norfolk Island administration for water and sewerage scheme | 1 000 000 | 1 000 000 | 50 000 |
Total: Division 959 | 383 539 000 | 319 526 200 | 310 712 332 |
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Payment to New South Wales—Construction of new Burbong Bridge | 100 000 | 1 410 000 | 1 000 000 |
Division 961.—OTHER SERVICES |
|
|
|
01. A.C.T. Crisis Accommodation Program........... | 209 000 | 199 000 | 199 000 |
02. Cocos (Keeling) Islands—Wind-driven electricity generation scheme | 100 000 | .. | .. |
A.C.T. Community Housing Expansion Program..... | .. | 669 000 | 428 874 |
Implementation of new administrative arrangements on Christmas Island | .. | 2 250 000 | 1 705 955 |
Total: Division 961 | 309 000 | 3 118 000 | 2 333 829 |
Total: Department of Territories.................. | 383 948 000 | 324 054 200 | 314 046 161 |
DEPARTMENT OF TRADE |
|
|
|
Division 964.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment |
|
|
|
01. Computer equipment........................ | 400 000 | 1 144 000 | 1 143 203 |
02. Trade Commissioner Service—Computer equipment... | 400 000 | .. | .. |
| 800 000 | 1 144 000 | 1 143 203 |
Advances and Loans— |
|
|
|
Australian Overseas Projects Corporation— Operating capital | .. | 750 000 | 750 000 |
Total: Division 964 | 800 000 | 1 894 000 | 1 893 203 |
Division 965.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Queensland—Payment in respect of liquidation of the Stock Financing Fund of the International Sugar Organization | 2 000 000 | .. | .. |
Division 966.—OTHER SERVICES |
|
|
|
01. Payments by way of support for the America’s Cup Defence whether to Western Australia, a local government body or another person or organisation or otherwise | 17 000 000 | 6 000 000 | 6 000 000 |
Total: Department of Trade.................. | 19 800 000 | 7 894 000 | 7 893 203 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF TRANSPORT |
|
|
|
Division 972.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 1 184 000 | 646 000 | 644 712 |
02. Marine and general services................... | 6 892 000 | 4 250 000 | 4 167 705 |
03. Bureau of TransDort Economics................ | 40 000 | 32 000 | 16414 |
04. Inter-State Commission...................... | 20 000 | 99 000 | 98 980 |
| 8 136 000 | 5 027 000 | 4 927 811 |
2.—Australian National Railways Commission— |
|
|
|
01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation | 2 400 000 | 3 000 000 | 3 000 000 |
02. Payment of interest-bearing advances............. | 21 100 000 | .. | .. |
For improvement of rail services to Alice Springs.... | .. | 2 300 000 | 2 300 000 |
| 23 500 000 | 5 300 000 | 5 300 000 |
Australian Shipping Commission— |
|
|
|
Payment of interest-bearing advance............. | .. | 34 400 000 | 29 400 000 |
Total: Division 972 | 31 636 000 | 44 727 000 | 39 627 811 |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Construction of the second Hobart Bridge—Grant.... | 3 500 000 | 4 000 000 | 926 261 |
02. Assistance to the steel regions—Roads projects...... | 1 500 000 | 500 000 | 500 000 |
Promotion of road safety practices............... | .. | 153 000 | 153 000 |
For expenditure under the Railway Agreement (Western Australia) Act 1961 | .. | 70 000 | 42 079 |
Grant to Tasmania in respect of Bass Strait Sea passenger service | .. | 25 042 000 | 25 041 927 |
Northern Territory—upgrading of Stuart Highway.... | .. | 2 700 000 | 2 700 000 |
Total: Division 973 | 5 000 000 | 32 465 000 | 29 363 267 |
OTHER SERVICES |
|
|
|
Australian National Railways Commission—Early retirement scheme | .. | 16 000 000 | 16 000 000 |
Total: Department of Transport............... | 36 636 000 | 93 192 000 | 84 991 078 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF THE TREASURY |
|
|
|
Division 976.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint....................... | 2 305 000 | 2 305 000 | 1 270 294 |
02. Department of the Treasury................... | 580 800 | 336 000 | 333 769 |
03. Prices Surveillance Authority.................. | 7 500 | 36 500 | 36 453 |
| 2 893 300 | 2 677 500 | 1 640 516 |
2.—Other Services— |
|
|
|
01. International Finance Corporation—Purchase of shares. | 4 041 700 | .. | .. |
Total: Division 976 | 6 935 000 | 2 677 500 | 1 640 516 |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Northern Territory—General revenue grant......... | 558 400 000 | .. | .. |
02. Northern Territory—General purpose capital grant.... | 61 151 000 | 45 817 400 | 45 817 400 |
03. Northern Territory—General purpose capital advance.. | 77 211 000 | 91 634 800 | 91 634 800 |
04. Northern Territory—Assistance to Local Government—General revenue grant | 2 560 000 | 2 329 800 | 2 329 624 |
05. Queensland—Special revenue assistance grant....... | 10 000 000 | .. | .. |
06. Tasmania—Special revenue assistance grant........ | 31 200 000 | .. | .. |
Northern Territory—General purpose revenue assistance— I ax sharing grant | .. | 475 000 000 | 458 692 278 |
Northern Territory—Debt charges assistance....... | .. | 65 266 000 | 59 115 434 |
Victoria—Special budgetary assistance in respect of repayments of pipeline licence fees | .. | 7 000 000 | 7 000 000 |
Victoria—Special budgetary assistance grant....... | .. | 24 000 000 | 24 000 000 |
Northern Territory—General purpose revenue assistance—Additional assistance grant | .. | 5 000 000 | 5 000 000 |
South Australia—Capital grant for water treatment projects | .. | 20 250 000 | 20 250 000 |
Victoria—Transport improvement grant........... | .. | 19000 000 | 19000 000 |
Western Australia—Pastoral industry restructuring... | .. | 6 000 000 | 6 000 000 |
Total: Division 977 | 740 522 000 | 761 298 000 | 738 839 536 |
Division 980.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment........................ | 2 620 000 | 10 060 000 | 10 026 386 |
Division 982.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment........................ | 12 941 000 | 21 405 000 | 10 944 420 |
Total: Department of the Treasury................. | 763 018 000 | 795 440 500 | 761 450 858 |
| 1985-86 | 1984-85 | |
Appropriation | Expenditure | ||
| $ | $ | $ |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Division 984.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals............ | 161 500 | 1 120 500 | 758 965 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 9 294 000 | 1 744 000 | 1 742 961 |
02. Specialised equipment for repatriation hospitals...... | 7 295 000 | 4 866 500 | 4 866 424 |
| 16 589 000 | 6 610 500 | 6 609 385 |
3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 2 029 000 | 430 000 | 430 000 |
Total: Division 984 | 18 779 500 | 8 161 000 | 7 798 350 |
Division 985.—OTHER SERVICES |
|
|
|
01. Payments for home help services whether to a State, a Territory, a local government body or another person or organisation | 3 500 000 | 1 750 000 | 352 718 |
02. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants | 496 500 | .. | .. |
Total: Division 985 | 3 996 500 | 1 750 000 | 352 718 |
Division 987.—DEFENCE SERVICE HOMES CORPORATION |
|
|
|
1.—For providing capital for the Defence Service Homes Corporation | 13 000 000 | 45 000 000 | 28 000 000 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment........................ | 24 000 | 41 000 | 40 455 |
Total: Division 987 | 13 024 000 | 45 041 000 | 28 040 455 |
Total: Department of Veterans’ Affairs.......... | 35 800 000 | 54 952 000 | 36 191 523 |
[Minister’s second reading speech made in—
House of Representatives on 20 August 1985
Senate on 5 November 1985]
Printed by Authority by the Commonwealth Government Printer (190/85)