Appropriation Act (No. 2) 1986-87

Appropriation Act (No. 2) 1986‑87

No. 118 of 1986

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1987, and for related purposes

[Assented to 1 December 1986]

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) 1986‑87.

Commencement

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $2 625 204 000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 4, in respect of the year ending on 30 June 1987, the sum of $2 625 204 000.

Appropriation of $4 733 724 000

4. The sums authorised by section 3 of the Supply Act (No. 2) 1986‑87 (other than the sums authorised by a Division or a unit of a Division in Schedule 2 to that Act specified in an item in Schedule 3) 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 $4 733 724 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1986, for the services expressed in Schedule 4 in respect of the financial year that commenced on that date.

15897/86 (115/86)—Cat. No. 86 5472 4

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;

(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 4 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, 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 4 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.

Assistance to Users of Fertilizers

6. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in column 3 in item 8 in Schedule 2 to that Act to “Assistance to Users of Fertilizers subject to dumping duties” were a reference to “Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate”.

Australian Film, Television and Radio School

7. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if—

(a) the reference in sub‑division 2 of Division 811 in Schedule 2 to that Act to the Australian Film and Television School were a reference to the Australian Film, Television and Radio School; and

(b) the reference in that sub‑division to the Australian Film and Television School Act 1973 were a reference to the Australian Film, Television and Radio School Act 1973.

National Museum of Australia

8. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub‑division 6 of Division 811 in Schedule 2 to that Act there were substituted the following sub‑division:

“6.

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

100 000”.

Great Barrier Reef Marine Park Authority

9. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub‑division 4 of Division 812 in Schedule 2 to that Act there were substituted the following sub‑division:

“4.

Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Authority Act 1975—Payment to the Authority for payment to Queensland for the day‑to‑day management in relation to the Great Barrier Reef Marine Park

400 000”.

Australian National Maritime Museum

10. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub‑division 5 of Division 812 in Schedule 2 to that Act there were substituted the following sub‑division:

“5.

Australian National Maritime Museum—Payments to the New South Wales Government for construction of Stage 1 of the Museum

7 150 000”.

Broadcasting and Television

11. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if, in sub‑division 3 of Division 834 in Schedule 2 to that Act “for national broadcasting” were inserted after “equipment”.

River Murray Waters

12. The Supply Act (No. 2) 1986‑87 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 942 in the Schedule to that Act to the River Murray Waters Act 1915 were a reference to the River Murray Waters Act 1983.

Water Resources

13. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub‑division 1 and 2 of Division 943 in Schedule 2 to that Act there were substituted the following sub‑division:

“1.

For expenditure under the Federal Water Resources Assistance Program, for the purposes of the National Water Resources (Financial Assistance) Act 1978 and for the purposes of financial assistance agreements between the Commonwealth and the Northern Territory in relation to development and management of water resources

28 150 000”.

Murray‑Darling Basin Salinity Modification Program

14. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 2 of Division 944 in Schedule 2 to that Act to “River Murray Commission—Contribution towards salinity modification investigations” were a reference to “Murray‑Darling Basin Ministerial Council—Contribution to salinity modification program”.

Department of Science

15. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 1 of Division 945 in Schedule 2 to that Act to “Plant and Equipment” were a reference to “Buildings, Works, Plant and Equipment”.

Australian Capital Territory Health Authority

16. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 10 of Division 959 in Schedule 2 to that Act to the Health Services Ordinance 1975 were a reference to the Health Authority Ordinance 1985.

Australian Taxation Foundation

17. The Supply Act (No. 2) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 2 of Division 978 to “Grant‑in‑Aid to the Australian Tax Research Foundation” were a reference to “Grant‑in‑Aid—Australian Taxation Foundation”.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE

CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 2) 1986‑87...	2 108 520 000
By this Act.........................	2 625 204 000
Total........................	4 733 724 000

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 812	Payment to Queensland for the day‑to‑day management in relation to the Great Barrier Reef Marine Park.	Minister for Arts, Heritage and Environment	Minister for Arts, Heritage and Environment
2	Division 819	Grants to supplement voluntary and community legal aid schemes. Payments for the provision of legal aid. Assistance on human rights matters.	Attorney‑General	Attorney‑General
3	Division 841	Home and community care.	Minister for Community Services	Minister for Community Services
4	Sub‑division 2 of Division 855	Technical and Further Education building projects which provide infra‑structure assistance for the steel regions.	Minister for Education	Minister for Education
5	Division 861	Projects which provide infra‑structure assistance for the steel regions.	Minister for Employment and Industrial Relations	Minister for Employment and Industrial Relations
6	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
7	Division 913	National Industry Extension Service.	Minister for Industry, Technology and Commerce	Minister for Industry, Technology and Commerce
8	Division 932	Sugar Industry Assistance. Bovine Brucellosis and Tuberculosis Eradication Campaign. 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.	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
		Exotic disease preparedness. Plant genetic resources storage facilities. Dried vine fruits adjustment assistance. Provision of capital items for the Torres Strait Fisheries Program. Export Research. Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate.
9	Sub‑division 1 of Division 943	Federal Water Resources Assistance Program in the Northern Territory.	Minister for Resources and Energy	Minister for Finance
10	Division 957	Tourism projects which provide infra‑structure assistance for the steel regions.	Minister for Sport, Recreation and Tourism	Minister for Sport, Recreation and Tourism
11	Division 966	Support for the America’s Cup defence.	Minister for Trade	Minister for Trade
12	Division 973	Construction of the Second Hobart Bridge. Road projects which provide infra‑structure assistance for the steel regions.	Minister for Transport	Minister for Transport
13	Division 976	Savings Bank Deposit Interest Subsidy.	Treasurer	Treasurer
14	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
15	Division 961	Subsidy to Phosphate Mining Corporation of Christmas Island.	Minister for Territories	Minister for Territories

SCHEDULE 3 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
		$
1.	Sub‑division 6 of Division 811...	1 000 000
2.	Sub‑division 1 of Division 814...	385 000
3.	Division 849......................	3 668 000
4.	Division 922......................	40 000
5.	Sub‑division 8 of Division 959...	50 000
6.	Sub‑division 1 of Division 966...	500 000
7.	Division 973......................	2 294 000

SCHEDULE 4 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
		$
10	Department of Aboriginal Affairs............................	39 496 000
10	Department of Arts, Heritage and Environment...................	49 392 000
12	Attorney‑General’s Department.......................	71 997 000
12	Department of Aviation...................................	57 108 000
13	Department of Communications.............................	174 436 000
13	Department of Community Services...........................	194 725 000
14	Department of Education..................................	14 901 000
15	Department of Employment and Industrial Relations................	204 361 000
16	Department of Finance...................................	75 610 000
17	Advance to the Minister for Finance...........................	130 000 000
17	Department of Foreign Affairs..............................	3 839 000
18	Department of Health....................................	1 175 901 000
19	Department of Housing and Construction.......................	404 063 000
20	Department of Immigration and Ethnic Affairs....................	8 933 000
21	Department of Industry, Technology and Commerce................	56 488 000
22	Department of Local Government and Administrative Services.........	134 519 000
23	Department of Primary Industry.............................	141 003 000
24	Department of the Prime Minister and Cabinet....................	33 599 000
25	Department of Resources and Energy..........................	144 640 000
27	Department of Science...................................	49 765 000
27	Department of Social Security...............................	70 339 000
28	Department of the Special Minister of State......................	10 592 000
28	Department of Sport, Recreation and Tourism....................	11 001 000
29	Department of Territories..................................	565 213 000
31	Department of Trade.....................................	16 985 000
31	Department of Transport..................................	10 266 000
32	Department of Treasury...................................	846 590 000
33	Department of Veterans’ Affairs.............................	37 962 000
	Total..........................................	4 733 724 000

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, 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....	118 000	39 378 000	..	39 496 000
		110 999	38 667 881	..	38 778 880
10	Department of Arts, Heritage and Environment	15 940 000	24 437 000	9 015 000	49 392 000
		9 563 405	8 849 998	1 074 924	19 488 327
12	Attorney‑General’s Department	7 400 000	64 577 000	20 000	71 997 000
		3 852 593	44 887 880	..	48 740 473
12	Department of Aviation...........	55 108 000	..	2 000 000	57 108 000
		51 694 822	..	1 200 000	52 894 822
13	Department of Communications.....	174 436 000	..	..	174 436 000
		72 217 996	..	..	72 217 996
13	Department of Community Services...	770 000	47 666 000	146 289 000	194 725 000
		2 645 591	40 405 547	104 892 519	147 943 657
14	Department of Education..........	7 765 500	6 789 800	345 700	14 901 000
		6 833 341	3 391 602	..	10 224 943
15	Department of Employment and Industrial Relations	9 382 000	189 979 000	5 000 000	204 361 000
		6 488 644	257 718 411	..	264 207 055
16	Department of Finance...........	10 385 000	65 225 000	..	(a) 75 610 000
		5 246 405	62 097 691	..	67 344 096
17	Department of Foreign Affairs......	2 499 000	..	1 340 000	3 839 000
		2 556 450	..	..	2 556 450
18	Department of Health............	15 670 200	1 125 716 600	34 514 200	1 175 901 000
		13 027 961	1 081 502 604	721 000	1 095 251 565
19	Department of Housing and Construction	217 023 000	186 860 000	180 000	404 063 000
		204 465 126	148 521 500	..	352 986 626
20	Department of Immigration and Ethnic Affairs	7 306 000	1 627 000	..	8 933 000
		3 016 762	984 741	..	4 001 503
21	Department of Industry, Technology and Commerce	12 014 000	6 904 000	37 570 000	56 488 000
		12 325 727	..	12 500 000	24 825 727
22	Department of Local Government and Administrative Services	132 019 000	..	2 500 000	134 519 000
		64 957 514	40 000	4 999 864	69 997 378
23	Department of Primary Industry.....	1 696 000	131 720 000	7 587 000	141 003 000
		870 877	62 356 792	3 551 630	66 779 299
24	Department of the Prime Minister and Cabinet	1 828 000	25 000 000	6 771 000	33 599 000
		1 113 830	13 041 645	1 638 649	15 794 124
25	Department of Resources and Energy..	18 444 700	125 575 000	620 300	144 640 000
		23 140 544	130 153 489	..	153 294 033

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, 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 Science.......	49 765 000	..	..	49 765 000
		43 045 616	..	969 312	44 014 928
27	Department of Social Security..	60 604 000	..	9 735 000	70 339 000
		53 489 971	..	..	53 489 971
28	Department of the Special Minister of State	10 490 000	..	102 000	10 592 000
		11 570 752	..	..	11 570 752
28	Department of Sport, Recreation and Tourism	2 001 000	9 000 000	..	11 001 000
		2 430 062	10 251 749	13 675	12 695 486
29	Department of Territories.....	559 859 800	340 200	5 013 000	565 213 000
		409 814 364	100 000	..	409 914 364
31	Department of Trade........	1 985 000	1 500 000	13 500 000	16 985 000
		603 499	1 727 738	16 999 999	19 331 236
31	Department of Transport.....	8 978 000	1 288 000	..	10 266 000
		31 684 473	5 772 714	..	37 457 187
32	Department of Treasury......	110 616 000	735 949 000	25 000	846 590 000
		76 362 306	754 422 153	445 198	831 229 657
33	Department of Veterans’ Affairs	35 787 000	175 000	2 000 000	37 962 000
		33 744 757	..	943 491	34 688 248
	TOTAL.............	1 529 890 200	2 789 706 600	284 127 200	4 603 724 000
		1 146 874 387	2 664 894 135	149 950 261	3 961 718 783

(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $130 000 000.

DEPARTMENTS AND SERVICES

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 804.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services..........................	118 000	111 000	110 999
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976	38 931 100	36 943 300	36 326 846
2.—Assistance to the Northern Territory for Aboriginal Advancement	446 900	2 411 700	2 341 035
Total: Division 805	39 378 000	39 355 000	38 667 881
Total: Department of Aboriginal Affairs............	39 496 000	39 466 000	38 778 880
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
Division 811.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Archives........................	685 000	905 000	898 249
02. National Film and Sound Archive...............	600 000	450 000	415 374
03. Australian National Maritime Museum...........	200 000	240 000	18 127
04. Departmental............................	110 000	103 200	77 655
	1 595 000	1 698 200	1 409 405
2.—Australian Film, Television and Radio School—For expenditure under the Australian Film, Television and Radio School Act 1973	8 400 000	1 900 000	1 900 000
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975	442 000	580 000	580 000
4.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975	5 383 000	5 383 000	5 383 000
5.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975	120 000	120 000	120 000
6.—National Museum of Australia—For expenditure under the National Museum of Australia Act 1980	..	171 000	171 000
Total: Division 811............................	15 940 000	9 852 200	9 563 405

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
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. National Estate..........................	2 940 000	2 750 000	2 749 998
Port Arthur Conservation Program............	..	500 000	500 000
	2 940 000	3 250 000	3 249 998
2.—National Estate Program—Expenditure in the Northern Territory	235 000	220 000	220 000
3.—South‑West Tasmania World Heritage Area—Provision of assistance for management	2 000 000	2 000 000	2 000 000
4.—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 in relation to the Great Barrier Reef Marine Park	1 250 000	1 380 000	1 380 000
5.—Australian National Maritime Museum—Payments to the New South Wales Government for construction of Stage 1 of the Museum	18 000 000	8 000 000	2 000 000
6.—For expenditure under the States Grants (Nature Conservation) Act 1974	12 000	12 000	..
Total: Division 812	24 437 000	14 862 000	8 849 998
Division 813.—OTHER SERVICES
01. 1988 Festival of Pacific Arts.................	300 000	..	..
02. Rainforest Conservation....................	7 000 000	..	..
Payment in respect of damages to Picasso painting titled “Three Skulls”	..	83 000	81 821
National Community Education Campaign on unleaded petrol	..	325 000	51 851
Total: Division 813	7 300 000	408 000	133 672
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	1 715 000	2 000 000	941 252
Total: Department of Arts, Heritage and Environment	49 392 000	27 122 200	19 488 327

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
ATTORNEY‑GENERAL’S DEPARTMENT	$	$	$
Division 818.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment......................	5 238 000	3 269 000	1 767 051
02. Other equipment.........................	1 143 000	1 106 000	1 090 617
03. Human Rights Commission..................	299 000	205 000	55 768
04. Office of the Director of Public Prosecutions.......	230 000	300 000	298 963
	6 910 000	4 880 000	3 212 399
2.—Australian Institute of Criminology—For expenditure under the Criminology Research Act 1971	10 000	8 000	8 000
3.—Australian Institute of Family Studies—For expenditure under Part XIVA of the Family Law Act 1975	35 000	259 100	247 415
Total: Division 818	6 955 000	5 147 100	3 467 814
Division 819—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes	1 898 000	1 458 900	1 458 900
02. Payments for the provision of legal aid...........	61 294 000	56 274 000	42 445 562
03. Human Rights—Payments under co‑operative arrangements with the States	1 385 000	1 070 000	983 418
Total: Division 819	64 577 000	58 802 900	44 887 880
Division 820.—OTHER SERVICES
01. Financial Counsellors Association of Australia— Grant	20 000	..	..
Division 821.—TRADE PRACTICES COMMISSION
1.—Capital Works and Services—
01. Plant and Equipment......................	445 000	385 000	384 779
Total: Attorney‑General’s Department......	71 997 000	64 335 000	48 740 473
DEPARTMENT OF AVIATION
Division 826.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Airport and airways services.................	55 108 000	51 695 000	51 694 822
Division 828.—OTHER SERVICES
01. Subsidy for commuter airlines................	2 000 000	..	..
Federal Airports Corporation—For lending under section 47 of the Federal Airports Corporation Act 1986	..	100 000	100 000
Australian National Airlines Commission—Reimbursement for works undertaken at Tullamarine Airport terminal	..	1 100 000	1 100 000
Total: Division 828	2 000 000	1 200 000	1 200 000
Total: Department of Aviation..................	57 108 000	52 895 000	52 894 822

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
DEPARTMENT OF COMMUNICATIONS
Division 833.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL
1.—Plant and Equipment—
01. Technical equipment....................	3 000 000	2 800 000	2 799 406
2.—Equity, Advances and Loans—
01. Australian Telecommunications Commission—Payment of interest‑bearing advance	103 034 000	..	..
02. AUSSAT Pty Ltd—Payment of Equity Capital...	..	2 251 000	2 250 003
	103 034 000	2 251 000	2 250 003
Total: Division 833	106 034 000	5 051 000	5 049 409
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.........	49 056 000	48 218 000	48 218 000
02. General activities—Radio Australia...........	240 000	100 000	100 000
	49 296 000	48 318 000	48 318 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting	1 106 000	2 663 000	2 663 000
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting	18 000 000	17 600 000	16 187 587
Total: Division 834	68 402 000	68 581 000	67 168 587
Total: Department of Communications..........	174 436 000	73 632 000	72 217 996
DEPARTMENT OF COMMUNITY SERVICES
Division 839.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment.....................	600 000	2 500 000	2 477 001
02. Rehabilitation services....................	170 000	170 000	168 590
Total: Division 839	770 000	2 670 000	2 645 591

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Rehabilitation services....................	2 260 000	2 038 000	2 026 173
02. Assistance to families—Grants for children’s services	25 007 000	30 015 000	30 015 000
03. Assistance to families—Family Support Services Scheme	6 071 000	3 585 000	3 576 374
04. Supported Accommodation Assistance Program....	14 328 000	4 788 000	4 788 000
Total: Division 840	47 666 000	40 426 000	40 405 547
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 organization	130 784 000	116 734 000	100 501 274
02. Residential care for the aged—Geriatric assessment.	6 249 000	4 000 000	3 987 245
03. Residential care for the aged—Special services....	2 504 000	404 000	404 000
04. Attendant care services for people with disabilities..	500 000	..	..
05. Payments under the Supported Accommodation Assistance Program whether to a State, a Territory, a local government body or another person or organization	1 100 000	..	..
06. Rehabilitation Service—for payment to the Rehabilitation Service Trust Account	5 152 000	..	..
Total: Division 841	146 289 000	121 138 000	104 892 519
Total: Department of Community Services.........	194 725 000	164 234 000	147 943 657
DEPARTMENT OF EDUCATION
Division 848.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs	348 400	323 100	323 037
02. Canberra College of Advanced Education—Approved capital programs	1 793 300	1 564 000	1 564 000
03. Non‑Government schools, Australian Capital Territory—Assistance for approved capital programs	1 272 500	980 000	979 889
04. Australian Maritime College—Approved capital programs	494 300	428 900	428 846
	3 908 500	3 296 000	3 295 772
2.—Plant and Equipment—
01. Technical and Further Education—Australian Capital Territory	1 218 000	1 370 600	1 195 221
02. Computer equipment.....................	2 489 000	2 049 900	2 042 249
	3 707 000	3 420 500	3 237 470
Total: Division 848	7 615 500	6 716 500	6 533 242

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Non‑Government schools, Northern Territory—Assistance for approved capital programs	238 400	258 900	258 802
02. Loan video facilities.......................	1 300 000	1 300 000	1 300 000
03. Pilot schools projects for Aborigines............	725 000	1 000 000	499 300
Total: Division 849	2 263 400	2 558 900	2 058 102
Division 850.—OTHER SERVICES
01. Asian Studies Council.....................	245 700	..	..
02. National language policy....................	100 000	..	..
Total: Division 850	345 700	..	..
Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Capital Works and Services—
01. Computer equipment......................	150 000	100 000	99 999
2.—Payments to or for the States and the Northern Territory—
01. Assistance to the steel regions—Technical and Further Education building projects	3 386 400	2 772 300	1 074 000
02. Commonwealth Games—Griffith University accommodation	1 140 000	259 500	259 500
	4 526 400	3 031 800	1 333 500
Total: Division 855	4 676 400	3 131 800	1 433 499
COMMONWEALTH SCHOOLS COMMISSION
Non‑Government schools, Australian Capital Territory—Capital grants	..	1 169 000	200 100
Total: Department of Education.............	14 901 000	13 576 200	10 224 943
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division 860.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment......................	8 190 000	8 654 000	5 063 644
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975	192 000	425 000	425 000
03. National Occupational Health and Safety Commission—For expenditure under the National Occupational Health and Safety Commission Act 1985	1 000 000	1 000 000	1 000 000
Total: Division 860	9 382 000	10 079 000	6 488 644

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Community Employment Program.............	181000 000	256 824 000	256 824 000
02. Assistance to the steel regions................	8 979 000	896 000	894 411
Total: Division 861	189 979 000	257 720 000	257 718 411
Division 862.—OTHER SERVICES
01. Heavy Engineering Adjustment Development Program	5 000 000	..	..
Total: Department of Employment and Industrial Relations	204 361 000	267 799 000	264 207 055
DEPARTMENT OF FINANCE
Division 864.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Department of Finance.....................	9 876 000	4 449 000	3 070 192
02. Australian Government Retirement Benefits Office..	263 000	145 000	144 975
03. Australian Audit Office.....................	246 000	33 000	32 794
	10 385 000	4 627 000	3 247 961
Payments in relation to the termination of the Gordon River Power Development, Stage Two—Hobart Airport	..	2000 000	1 998 444
Total: Division 864	10 385 000	6 627 000	5 246 405
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration............	24 000 000	45 000 000	26 527 023
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough	6 788 000	2 000 000	2000 000
03. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two	34 437 000	36 900 000	33 570 668
Total: Division 865	65 225 000	83 900 000	62 097 691
Total: Department of Finance...................	75 610 000	90 527 000	67 344 096

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
ADVANCE TO THE MINISTER FOR FINANCE
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance—
(a) to make advances that will be recovered during the financial year;
(b) to make money available for expenditure—
(i) that the Minister for Finance is satisfied is expenditure that—
(A) is urgently required; and
(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,
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 money 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
Division 873.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment.....................	1 955 000	2 110 000	2 110 000
02. Australian Development Assistance Bureau—Computer equipment	460 000	355 000	341 642
03. Other equipment........................	84 000	105 000	104 808
Total: Division 873	2 499 000	2 570 000	2 556 450
Division 875.—OTHER SERVICES
01. Special assistance to southern Africa..........	1 000 000	..	..
02. Payment to Austrade for provision of common services	340 000	..	..
Total: Division 875	1 340 000	..	..
Total: Department of Foreign Affairs............	3 839 000	2 570 000	2 556 450

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
DEPARTMENT OF HEALTH
Division 881.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services.........................	9 500 200	9 151900	8 857 666
02. Australian Institute of Health.................	410 000	585 000	567 971
	9 910 200	9 736 900	9 425 637
2.—Health Insurance Commission—
01. For expenditure under the Health Insurance Commission Act 1973	1 800 000	3 000 000	1 000 000
02. Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card	1 000 000	653 000	642 324
	2 800 000	3 653 000	1 642 324
3.—Medicare Teaching Hospitals Capital Program—
01. Payment to the Australian Capital Territory.......	1 500 000	1 000 000	500 000
02. Repatriation Hospitals.....................	1 460 000	1 460 000	1 460 000
	2 960 000	2 460 000	1 960 000
Total: Division 881	15 670 200	15 849 900	13 027 961
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Blood transfusion services...................	17 253 500	16 154 100	15 488 006
02. Launceston General Hospital—Grant towards the cost of redevelopment	4 241 000	1 394 000	766 121
03. National Drug Program.....................	14 727 800	13 982 000	13 828 450
04. National Diseases Control Program.............	534 700	631 000	624 881
05. Health Insurance Act 1973—Medicare grants......	1 026 386 000	998 703 000	996 269 000
06. Transfer of Nurse Education to Colleges of Advanced Education—Subsidy to or through the States	7 234 000	2 800 000	..
07. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome	5 880 600	7 200 000	5 586 218
08. Medicare Teaching Hospitals Capital Program.....	47 540 000	47 540 000	47 540 000
09. Transfer of Pathology Laboratories to the States—Payment to cover operating expenses	1 299 000	698 000	669 928
10. National Centre for Liver Transplantation—Contribution	620 000	700 000	700 000
High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities	..	30 000	30 000

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships	..	100 000	..
Total: Division 882	1 125 716 600	1 089 932 100	1 081 502 604
Division 883.—OTHER SERVICES
01. Payments for Health services in the Australian Capital Territory	1 114 200	721 000	721 000
02. For expenditure under the Australia Card Act 1986..	31 200 000	..	..
03. Public Health Program....................	2 200 000	..	..
Total: Division 883	34 514 200	721 000	721 000
Total: Department of Health...............	1 175 901 000	1 106 503 000	1 095 251 565
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division 896.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Department of Aboriginal Affairs.............	155 000	123 000	121 283
02. Department of Arts, Heritage and Environment....	3 546 000	3 152 000	1 750 651
03. Attorney‑General’s Department........	2 720 000	434 000	432 032
04. Department of Aviation....................	114 300 000	138 721 000	138 720 801
05. Department of Communications..............	106 000	157 000	127 120
06. Department of Community Services...........	341 000	588 000	442 310
07. Department of Education...................	12 000	5 600	5 307
08. Department of Employment and Industrial Relations.	402 000	584 000	545 038
11. Department of Health.....................	1 800 000	3 674 000	3 021 668
12. Department of Housing and Construction........	1 593 000	2 397 700	2 395 992
13. Department of Immigration and Ethnic Affairs....	1 060 000	3 233 000	2 731 952
14. Department of Industry, Technology and Commerce.	39 000	53 000	34 260
15. Australian Customs Service.................	1 215 000	1 613 000	1 566 295
16. Department of Local Government and Administrative Services	42 610 000	24 409 000	22 840 520
17. Department of Primary Industry..............	1 080 000	709 000	543 026
19. Department of Resources and Energy...........	210 000	160 000	111 683
20. Department of Science....................	7 625 000	7 469 000	6 696 640
21. Department of Social Security...............	163 000	227 000	192 872
23. Australian Electoral Commission.............	60 000	46 000	26 414
24. Australian Federal Police...................	148 000	105 000	87 419
25. Department of Sport, Recreation and Tourism.....	1 748 000	2 181 000	1 818 040
26. Department of Territories..................	1 450 000	1 373 500	1 251 601
28. Department of Transport...................	700 000	1 207 000	1 148 346

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
30. Australian Taxation Office..................	890 000	102 000	101 999
32. Department of Veterans’ Affairs...............	26 880 000	13 838 000	11 926 228
Department of the Treasury.................	..	1 400	1 223
	210 853 000	206 563 200	198 640 720
2.—Plant and Equipment—
01. Earthmoving and other equipment.............	2 200 000	1 809 394	1 804 703
02. Computer equipment......................	2 730 000	2 472 449	2 471 356
	4 930 000	4 281 843	4 276 059
3.—Energy conservation—Modifications to Commonwealth buildings	1 240 000	1 500 000	1 487 033
Upgrading of Commonwealth staff housing.......	..	70 000	61 314
Total: Division 896	217 023 000	212 415 043	204 465 126
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Housing Assistance Act 1984—Grants...........	183 700 000	144 400 000	144 400 000
02. Payments to New South Wales towards the cost of rehabilitation of Glebe Estate	3 000 000	4 000 000	4 000 000
03. International Year of Shelter for the Homeless 1987..	160 000	121 500	121 500
Total: Division 897	186 860 000	148 521500	148 521 500
Division 899.—OTHER SERVICES
01. Housing Costs Reduction Program.............	180 000	..	..
Total: Department of Housing and Construction	404 063 000	360 936 543	352 986 626
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division 902.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Computer equipment......................	6 229 000	2 000 000	1 998 263
02. Settlement centres........................	531 000	602 000	430 692
03. Migrant centres..........................	546 000	616 000	557 807
	7 306 000	3 218 000	2 986 762
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979	..	30 000	30 000
Total: Division 902	7 306 000	3 248 000	3 016 762
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NOTHERN TERRITORY
01. Translator and interpreter services..............	1 206 000	836 000	748 520
02. Supervision and welfare support for refugee minors without parents in Australia	421 000	355 500	236 221
Total: Division 903	1 627 000	1 191 500	984 741

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
OTHER SERVICES
Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory	..	4 500	..
Total: Department of Immigration and Ethnic Affairs.	8 933 000	4 444 000	4 001 503
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Division 911.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment.....................	1 543 000	624 000	623 806
Division 912.—OTHER SERVICES
01. Payments under the Industry Research and Development Act 1986	12 500 000	..	..
02. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machinery and Equipment) Act 1986	16 800 000	..	..
03. Heavy Engineering Industry—Development Assistance	5 370 000	..	..
04. Heavy Engineering Industry Program—Interest Subsidy	2 500 000	..	..
05. Communications Equipment Industry Development Program	400 000	..	..
Australian Industry Development Corporation—Capital instalment	..	12 500 000	12 500 000
Total: Division 912	37 570 000	12 500 000	12 500 000
Division 913.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. National Industry Extension Service...........	6 904 000	..	..
Division 914.—AUSTRALIAN CUSTOMS SERVICE 1.—Capital Works and Services—
01. Plant and Equipment......................	10 264 000	11 045 000	11 033 939
Division 915.—INDUSTRIES ASSISTANCE COMMISSION
1.—Capital Works and Services—
01. Plant and equipment......................	207 000	668 000	667 982
Total: Department of Industry, Technology and Commerce	56 488 000	24 837 000	24 825 727

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
Division 921.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
01. Department of Aboriginal Affairs..............	890 000	417 100	408 162
02. Department of Arts, Heritage and Environment.....	63 000	..	..
03. Department of Aviation....................	1 071 300	985 300	628 434
04. Department of Community Services............	315 000	..	..
05. Department of Education....................	315 000	420 000	414 161
06. Department of Employment and Industrial Relations.	640 300	884 600	872 061
07. Department of Housing and Construction.........	400 000	570 000	554 520
08. Australian Customs Service..................	436 000	437 000	410 287
09. Department of Local Government and Administrative Services	666 300	689 000	688 870
10. Department of Primary Industry...............	80 000	20 000	20 000
11. Department of Science.....................	262 000	..	..
12. Department of Social Security................	865 700	835 000	801 928
13. Australian Federal Police...................	20 000	568 000	444 263
14. Department of Territories...................	215 400	153 000	80 000
15. Department of Transport....................	1 000	4 000	..
16. Australian Taxation Office..................	305 000	165 000	156 776
Attorney‑General’s Department.........	..	1 790 000	1 784 820
Department of Communications...............	..	80 000	80 000
Department of Immigration and Ethnic Affairs.....	..	95 000	92 200
Australian Electoral Commission..............	..	95 000	92 410
Australian Bureau of Statistics................	..	105 000	94 500
	6 546 000	8 313 000	7 623 392
2.—Acquisition of Sites and Buildings—Instalment Purchases—
01. Capital................................	14 398 000	4 340 000	1 104 578
02. Interest...............................	253 000	..	..
	14 651 000	4 340 000	1 104 578
3.—Acquisition of Sites and Buildings—Overseas Property Services	3 815 000	1 363 000	364 676
4.—Buildings and Works—Overseas Property Services—
01. General services.........................	27 631 000	12 291 000	11 395 678
02. Security services.........................	1 718 000	2 315 400	2 315 108
	29 349 000	14 606 400	13 710 786
5.—Buildings, Works, Plant and Equipment—Commonwealth Accommodation and Catering Services Limited	2 159 000	2 720 000	2510313
6.—Plant and Equipment—Departmental—
01. General services.........................	4 919 000	2 329 000	2 328 185

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
02. Vehicles and equipment—Transport and storage	56 593 000	33 776 000	33 775 415
03. Overseas property services..................	4 487 000	3 034 000	3 026 569
7.—Acquisition of Sites and Buildings—Site for a Second Sydney Airport	9 500 000	750 000	513 600
	65 999 000	39 139 000	39 1 30 169
Total: Division 921	132 019 000	71 231 400	64 957 514
Division 923.—OTHER SERVICES
01. Local Government Development Program........	2 000 000	5 000 000	4 999 864
02. Country Centres Project...................	500 000	..	..
Total: Division 923	2 500 000	5 000 000	4 999 864
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
Matching grant to Tasmania for the Centre for Regional Economic Analysis at the University of Tasmania	..	40 000	40 000
Total: Department of Local Government and Administrative Services	134 519 000	76 271 400	69 997 378
DEPARTMENT OF PRIMARY INDUSTRY
Division 930.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Agricultural Economics—Computer equipment	265 000	90 065	90 064
02. Departmental capital equipment..............	1 181 000	595 000	586 059
03. Australian Agricultural Health and Quarantine Service—Capital equipment	239 000	240 000	194 754
04. Export Inspection Service—Capital equipment....	11 000	..	..
Total: Division 930	1 696 000	925 065	870 877
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Sugar industry assistance...................	22 650 000	..	..
02. Bovine Brucellosis and Tuberculosis Eradication Campaign	16 156 000	16 521 000	14 030 823
03. Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate	28 000 000	19 500 000	17 299 809
04. Commonwealth grant—Australian Agricultural Council sponsored projects	222 000	220 000	154 280
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory	34 440 000	18 210 000	16 798 165
06. Assistance to the steel regions Fishing port facilities.	1 860 000	2 800 000	2 800 000
07. Assistance to the steel regions—Port Kembla grain terminal	15 500 000	7 750 000	3 200 000

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
08. Wine grape industry adjustment assistance........	5 267 000	1 600 000	1 300 000
09. National Soil Conservation Program............	4 400 000	3 785 000	3 785 000
10. Exotic Disease Preparedness Program—Feral animal control	151 000	150 000	120 000
11. Conservation of plant genetic resources—Contribution to upgrading of storage facilities	485 000	389 000	348 000
12. Dried vine fruits industry adjustment assistance.....	1 414 000	1 400 000	18 667
13. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items	1 015 000	1 088 000	1 088 000
14. Export Research Grants....................	160 000	..	..
Commonwealth Special Research Grant..........	..	323 000	313 298
Eradication of fowl plague—Victoria—Contribution.	..	1 100 751	1 100 750
Total: Division 932	131 720 000	74 836 751	62 356 792
Division 933—OTHER SERVICES
01. Payments for analytical testing................	1 582 000	..	..
02. Rural women’s access grants.................	100 000	..	..
03. Rural Counselling Service...................	847 000	..	..
04. Horticultural Marketing Corporation............	800 000	..	..
05. Horticultural industry research................	250 000	..	..
06. Quarantine research.......................	40 000	..	..
07. Fishing industry adjustment of $4,694,007 (for payment to the Fisheries Adjustment Program Trust Account) less $726,007, being the unrequired part of the balance of the Northern Prawn Fisheries Voluntary Adjustment Scheme Trust Account	3 968 000	..	..
Fishing industry adjustment assistance...........	..	3 000 000	2 825 850
Fishing industry contribution (for payment to the Northern Prawn Fishery Voluntary Adjustment Scheme Trust Account)	..	763 000	725 780
Total: Division 933	7 587 000	3 763 000	3 551 630
Total: Department of Primary Industry............	141 003 000	79 524 816	66 779 299
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 937.—CAPITAL WORKS AND SERVICES
1.—Building, Works, Plant and Equipment—
01. Governor‑General’s Office and establishments	296 000	291 000	274 386
02. Computer equipment......................	647 000	600 000	595 092
Official establishments, other than Governor‑General’s residences	..	285 000	26 895
Total: Division 937	943 000	1 176 000	896 373
Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth/State Bicentennial Commemorative Program	25 000 000	17 500 000	13 041 645

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 940.—PUBLIC SERVICE BOARD
1.—Capital Works and Services—
01. Plant and equipment.....................	885 000	217 500	217 457
2.—Advances and Loans—
01. Australian Government personnel—Central Office compulsory transfers—Housing loans	6 771 000	2 912 000	1 341 873
3.—Other Services—
01. Repetition strain injury—Information gathering...	..	93 000	93 000
Total: Division 940	7 656 000	3 222 500	1 652 330
OTHER SERVICES
Taxation Summit—Canberra 1985............	..	400 000	163 276
Gratuity Payment to the General Director, International Social Services (ISS), Japan	..	40 500	40 500
Total:	..	440 500	203 776
Total: Department of the Prime Minister and Cabinet	33 599 000	22 339 000	15 794 124
DEPARTMENT OF RESOURCES AND ENERGY
Division 942.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	3 685 500	4 203 700	4 147 089
02. Division of National Mapping.............	2 543 000	2 561 000	675 047
03. Australian LANDSAT facility.............	1 626 800	128 000	75 670
04. Other branches........................	458 000	445 000	441 938
	8 313 300	7 337 700	5 339 744
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953	5 355 000	5 072 000	5 072 000
3.—Advances and Loans—
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973	2 854 000	16 269 000	10 900 000
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1983	1 922 400	1 828 800	1 828 800
Total: Division 942	18 444 700	30 507 500	23 140 544

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For expenditure under the Federal Water Resources Assistance Program, for the purposes of the National Water Resources (Financial Assistance) Act 1978 and for the purposes of financial assistance agreements between the Commonwealth and the Northern Territory in relation to development and management of water resources—
01. Assistance to the States and the Northern Territory.	28 366 000	34 172 743	32 451 705
02. Grant to Queensland for the construction of Burdekin Dam	29 000 000	26 000 000	26 000 000
03. Assistance to the steel regions—Water quality improvement, New South Wales	5 250 000	4 800 000	3 806 770
	62 616 000	64 972 743	62 258 475
3.—Northern Territory Electricity Supply—
01. Operational assistance grant...............	21 846 000	40 000 000	39 567 984
02. Power station construction grant.............	35 123 000	20 900 000	19 434 094
	56 969 000	60 900 000	59 002 078
4.—Rehabilitation of former mine sites—Payments to the Northern Territory
01. Rum Jungle rehabilitation.................	430 000	4 444 400	4 444 400
5.—Payment to the Northern Territory in lieu of uranium royalties	4 306 000	4 557 000	4 448 536
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	54 000	52 600	..
7.—Assistance to small tin producers............	1 000 000	1 000 000	..
8.—Payments to States for administration of resource rent royalty arrangements	200 000	..	..
Total: Division 943	125 575 000	135 926 743	130 153 489
Division 944—OTHER SERVICES
01. International Atomic Energy Agency Conference 1988	52 000	..	..
02. Murray‑Darling Basin Ministerial Council—Contribution to salinity mitigation program	198 300	..	..
03. Bureau of Mineral Resources, Geology and Geophysics—Grant‑in‑Aid—International Geological Correlation Project	20 000	..	..
04. National facility for burial of radioactive waste...	300 000	..	..

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
05. Commonwealth contribution to Moura Disaster Relief Appeal Fund	50 000	..	..
Total: Division 944	620 300	..	..
Total: Department of Resources and Energy	144 640 000	166 434 243	153 294 033
DEPARTMENT OF SCIENCE
Division 945.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Antarctic Division.......................	7 456 000	5 792 000	5588 814
02. Commonwealth Bureau of Meteorology.........	5 640 000	3 598 000	3 597 974
03. Analytical Services.......................	675 000	570 000	569 656
04. Departmental..........................	257 000	212 000	209 925
05. Ionospheric Prediction Service...............	100 000	57 000	56 994
06. Patent, Trade Marks and Designs Office.........	506 000	540 000	537 253
	14 634 000	10 769 000	10 560 616
2.—National Standards Commission—For expenditure under the National Measurement Act 1960	53 000	56 000	56 000
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949	34 478 000	31 879 000	31 879 000
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972	600 000	550 000	550 000
Total: Division 945	49 765 000	43 254 000	43 045 616
OTHER SERVICES
Australian Government Analytical Laboratories—Cost recovery—Payments on behalf of Department of Primary Industry	..	1 200 000	969 312
Total: Department of Science...............	49 765 000	44 454 000	44 014 928
DEPARTMENT OF SOCIAL SECURITY
Division 948.—CAPITAL WORKS AND SERVICES
.—Plant and Equipment—
01. Computer equipment......................	60 299 000	56 453 000	53 209 344
02. Other equipment.........................	305 000	303 000	280 627
Total: Division 948	60 604 000	56 756 000	53 489 971

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
Division 950. OTHER SERVICES	$	$	$
01. Compensation to persons affected by the Social Security Conspiracy Case	9 735 000	..	..
Total: Department of Social Security..............	70 339 000	56 756 000	53 489 971
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division 953. CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services.........................	2 830 000	1 679 000	1 670 166
02. Australian Federal Police...................	3 536 000	6 695 000	6 688 891
03. Australian Bureau of Criminal Intelligence........	500 000	1 192 000	1 180 941
04. Standing Advisory Committee on Commonwealth/State Co‑operation for Protection against Violence	1 116 000	1 116 000	869 387
05. Australian Electoral Commission..............	699 000	362 000	360 994
06. National Crime Authority...................	312 000	804 000	800 373
07. Parliamentary and Ministerial Staff and Services....	1 497 000	..	..
Total: Division 953	10 490 000	11 848 000	11 570 752
Division 955.—OTHER SERVICES
01. Review of material relating to the entry of suspected war criminals into Australia	97 000	..	..
02. Royal Society for the Prevention of Cruelty to Animals—Grant	5 000	..	..
Total: Division 955	102 000	..	..
Total: Department of the Special Minister of State	10 592 000	11 848 000	11 570 752
DEPARTMENT OF SPORT RECREATION AND TOURISM
Division 956.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. Australian Government Publishing Service........	1 500 000	1 500 000	1 489 999
02. Promotion Australia.......................	250 000	60 000	59 556
03. Australian Institute of Sport..................	250 000	..	..
General Services........................	..	15 000	14 377
National Sports Centre....................	..	676 000	666 130
	2 000 000	2 251 000	2 230 062

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
2.—Advances and Loans—
01. Working Capital Advance of $11 295 450 (for payment to the Australian Government Publishing Service Trust Account) less $11 294 450, being the aggregate of the unrequired parts of the balances of the Government Printer Trust Account and the Publications Trust Account	1 000	..	..
Working Capital Advance (for payment to the Publication Trust Account)	..	200 000	200 000
	1 000	200 000	200 000
Total: Division 956	2 001 000	2 451 000	2 430 062
Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. National Sports Facilities Program.............	7 000 000	7 000 000	6 999 999
02. Assistance to the steel regions—Tourism projects...	2 000 000	2 000 000	1 999 934
Sesquicentenary of Foundation—Grants—Victoria..	..	568 000	568 000
Sesquicentenary of Foundation—Grants—South Australia	..	420 000	420 000
Grant to Queensland to subsidise diesel fuel costs of Great Barrier Reef island tourist resorts	..	264 000	263 816
Total: Division 957	9 000 000	10 252 000	10 251 749
Division 958.—OTHER SERVICES
Compensation payments to athletes and teams who withdrew from third country sporting contact with South Africa	..	16 000	13 675
Total: Department of Sport, Recreation and Tourism..	11 001 000	12 719 000	12 695 486
DEPARTMENT OF TERRITORIES
Division 959.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Australian Capital Territory—
01. Purchase of improvements on withdrawn leases.....	495 000	640 000	168 351
02. Non‑Government schools, Australian Capital Territory—Assistance for approved capital programs	757 500	1 295 800	1 272 090
03. ACT Crisis Accommodation Program...........	328 000	209 000	..
04. Departmental civil works...................	80 000	452 800	452 800
	1 660 500	2 597 600	1 893 241
2.—Plant and equipment—
01. General services.........................	10 640 500	13 607 957	10 140 170
02. Transport..............................	10 200 000	3 943 000	3 848 000
03. Forestry...............................	400 000	350 000	349 945
04. Vehicles and equipment—Transport and storage....	3 100 000	1 589 000	1 589 000
	24 340 500	19 489 957	15 927 115

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
3.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)	2 790 000	4 500 000
02. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account)	792 000	617 000	617 000
	3 582 000	5 117 000	617 000
4.—For expenditure under the National Capital Development Commission Act 1957	247 250 000	210 066 000	210 066 000
5.—For expenditure under the Parliament House Construction Authority Act 1979	274 500 000	173 775 000	173 775 000
6.—External Territories—Buildings, Works, Plant and Equipment
01. General services........................	888 000	669 000	655 015
02. Cocos (Keeling) Islands‑‑Wind‑driven electricity generation scheme	225 000	100 000	20 000
	1 113 000	769 000	675 015
7.—Cocos (Keeling) Islands—Home Island Development Plan	1 200 000	1 200 000	1 199 993
8.—Grant to Norfolk Island administration for water and sewerage scheme	200 000	1 000 000	20 000
9.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	1 166 000	1 166 000	1 166 000
10.—Australian Capital Territory Health Authority—For expenditure under the Health Authority Ordinance 1985	4 847 800	4 475 000	4 475 000
Total: Division 959	559 859 800	419 655 557	409 814 364
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payment to New South Wales—Construction of new Burbong Bridge	340 200	100 000	100 000
Division 961.— OTHER SERVICES
01. Australian Traineeships System‑Insurance subsidies	513 000	..	..
02. Phosphate Mining Corporation of Christmas Island—Subsidy to cover operating loss	4 500 000	..	..
Total: Division 961	5 013 000	..	..
Total: Department of Territories................	565 213 000	419 755 557	409 914 364

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
DEPARTMENT OF TRADE
Division 964.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. Computer equipment......................	900 000	341 000	338 499
Trade Commissioner Service—Computer equipment	..	265 000	265 000
	900 000	606 000	603 499
2.—Australian Trade Commission—For expenditure under the Australian Trade Commission Act 1985	1 085 000	..	..
Total: Division 964	1 985 000	606 000	603 499
Division 965.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Portland Aluminium Smelter—Payment to Victoria to facilitate Chinese participation	1 500 000	1 500 000	..
Queensland—Payment in respect of liquidation of the Stock Financing Fund of the International Sugar Organization	..	2 000 000	1 727 738
Total: Division 965	1 500 000	3 500 000	1 727 738
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	6 500 000	17 000 000	16 999 999
02. For expenditure under the Australian Trade Commission Act 1985—Agricultural Marketing Innovation Fund	5 000 000	..	..
03. For expenditure under the Australian Trade Commission Act 1985—National Export Drive	2 000 000	..	..
Total: Division 966	13 500 000	17 000 000	16 999 999
Total: Department of Trade.................	16 985 000	21 106 000	19 331 236
DEPARTMENT OF TRANSPORT
Division 972.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment.......................	400 000	1 354 000	1 351 224
02. Marine and general services..................	3 196 000	6 892 000	6 774 705
03. Bureau of Transport Economics................	162 000	40 000	39 031
04. Inter‑State Commission...............	20 000	20 000	19 513
	3 778 000	8 306 000	8 184 473

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
2.—Australian National Railways Commission—
01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation	3 000 000	2 400 000	2 400 000
02. Payment of interest‑bearing advances.....	2 200 000	21 100 000	21 100 000
	5 200 000	23 500 000	23 500 000
Total: Division 972	8 978 000	31 806 000	31 684 473
Division 973—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Construction of the second Hobart Bridge—Grant...	100 000	3 923 000	3922714
02. Assistance to the steel regions—Roads projects.....	982 000	1 850 000	1 850 000
03. For expenditure under the Railway Agreement (Western Australia) Act 1961	206 000	..	..
Total: Division 973	1 288 000	5 773 000	5 772 714
Total: Department of Transport	10 266 000	37 579 000	37 457 187
DEPARTMENT OF THE TREASURY
Division 976.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint.....................	2 322 600	2 305 000	2 136 921
02. Department of the Treasury..................	1 384 000	580 800	580 456
03. Prices Surveillance Authority.................	20 000	11 000	9 267
	3 726 600	2 896 800	2 726 644
2.—Other Services—
01. Savings Banks Deposit Interest Subsidy..........	87 116 400	58 077 600	58 077 600
Total: Division 976	90 843 000	60 974 400	60 804 244
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General revenue grant........	629 499 000	561 316 607	561 316 607
02. Northern Territory—General purpose capital grant...	47 060 000	61 151 000	61 151 000
03. Northern Territory—General purpose capital advance.	33 954 000	77 211 000	77 211 00
04. Special revenue assistance grants—States.........	22 571 000	31 200 000	31 068 732
05. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund	1 567 000	1 345 482	1 345 482
06. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances	63 000	65 000	63 019
07. Special revenue assistance grant—Northern Territory.	1 235 000	..	..
Northern Territory—Assistance to Local Government—General revenue grant	..	2 566 313	2 566 313
Queensland—Special revenue assistance grant.....	..	10 000 000	10 000 000
Western Australia—Transport improvement grant..	..	9 700 000	9 700 000
Total: Division 977	735 949 000	754 555 402	754 422 153

	1985‑87	1985‑86
	1985‑87	Appropriation	Expenditure
	$	$	$
Division 978—OTHER SERVICES
01. Grant‑in‑Aid—Australian Taxation Research Foundation	25 000	..	..
Costs associated with an information campaign on Reform of the Australian Taxation System	..	1 500 000	445 198
Total: Division 978	25 000	1 500 000	445 198
Division 980.—AUSTRALIAN BUREAU OF STATISTICS
1.—Capital Works and Services—
01. Plant and equipment......................	4 196 000	2 620 000	2 619 745
Division 982.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services—
01. Plant and equipment......................	15 577 000	12 941000	12 938 317
Total: Department of the Treasury..............	846 590 000	832 590 802	831 229 657
DEPARTMENT OF VETERANS’ AFFAIRS
Division 984.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment.....................	8 155 000	9 294 000	7 358 258
02. Specialised equipment for repatriation hospitals....	9 090 000	7 550 000	7 549 762
	17 245 000	16 844 000	14 908 020
2.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980	472 000	2 029 000	709 000
Buildings and Works—
Repatriation blocks at mental hospitals..........	..	161 500	103 737
Total: Division 984	17 717 000	19 034 500	15 720 757
Division 985.—OTHER SERVICES
01. Payments for home help services whether to a State, a Territory, a local government body or another person or organization	1 500 000	3 500 000	461 748
02. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants	500 000	496 500	481 743
Total: Division 985	2 000 000	3 996 500	943 491
Division 986.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payments to State Governments for Nurse Training..	175 000	..	..
Division 987.—DEFENCE SERVICE HOMES CORPORATION
1.—For providing capital for the Defence Service Homes Corporation	18 000 000	18 000 000	18 000 000

	1986‑87	1985‑86
	1986‑87	Appropriation	Expenditure
	$	$	$
2.—Plant and Equipment—
01. Computer equipment......................	70 000	24 000	24 000
Total: Division 987	18 070 000	18 024 000	18 024 000
Total: Department of Veterans’ Affairs............	37 962 000	41 055 000	34 688 248

[Minister’s second reading speech made in—

House of Representatives on 19 August 1986

Senate on 21 October 1986]

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