Appropriation Act (No. 2) 1989-90
No. 156 of 1989
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1990, and for related purposes
[Assented to 5 December 1989]
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) 1989-90.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $3 331 547 000
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 1990, the sum of $3 331 547 000.
Appropriation of $6 318 840 000
4. The sums authorised by section 3 of the Supply Act (No. 2) 1989-90 as that Act is to be treated as having effect by virtue of the provisions of this Act (other than the sums authorised by a Division or a unit of a Division in Schedule 2 to that Act that are specified in relation to that
16645/89 Cat. No. 89 7706 X
Division or unit of a Division 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 $6 318 840 000, are appropriated, and are to be taken to have been appropriated as from 1 July 1989, for the services specified in Schedule 4 in respect of the financial year that commenced on that date.
Payments to States
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.
(2) Payments out of such 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 column 1 in Schedule 2, being payments that are made to a State for a purpose specified in column 3 in that item must be made:
(a) on such terms and conditions (if any) as are from time to time determined, 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 a State for that purpose; and
(b) in such amounts and at such times as are determined, in writing, by the Minister specified in column 5 in that item.
(3) Payments to a State out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 4 must be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.
(4) Nothing in this section is to be taken to limit, by implication, the power of the Commonwealth to make payments to a Territory, a local government body, a body corporate, an organisation or a natural person for any purposes for which money is appropriated under Appropriation Acts:
(a) on such terms and conditions; and
(b) in such amounts and at such times;
as the Commonwealth determines.
Money appropriated for a program
6. Where money is appropriated by this Act for a particular program, that money is to be taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Department of Aboriginal Affairs
7. A reference in Schedule 4 to the Department of Aboriginal Affairs includes a reference to any body established, whether before or after the commencement of this Act, to perform functions corresponding to some or all of the services provided by the Department and some or all of the functions of the Aboriginal Development Commission and the Australian Institute of Aboriginal Studies.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1989-90............... | 2 987 293 000 |
By this Act.............................. | 3 331 547 000 |
Total............................. | 6 318 840 000 |
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 the Great Barrier Reef Marine Park Authority for payment to Queensland for day-to-day management in relation to the Great Barrier Reef Marine Park. | Minister for the Arts, Sport, the Environment, Tourism and Territories | Minister for the Arts, Sport, the Environment, Tourism and Territories |
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| Assistance for management of Tasmanian World Heritage areas. |
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2 | Division 831 | Blood transfusion service. Launceston General Hospital—Grant towards the cost of redevelopment. | Minister for Community Services and Health | Minister for Community Services and Health |
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| Contributions towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. |
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| Grants for provision of health services. |
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| Hospital Funding Grants. |
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| Women's Health Screening Program. |
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| National Better Health Program. |
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| National Campaign Against Drug Abuse. |
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| Hospital Enhancement Program. |
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| Innovative health services for youth. |
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| Services for Families with Children. |
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| Home and Community Care. | Minister for Housing and Aged Care | Minister for Housing and Aged Care |
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| Supported Accommodation Assistance Program. |
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| Residential Care for Older People— Geriatric Assessment. |
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| Subsidy for the provision of private rental housing stock. |
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3 | Division 865 | Natural disaster relief and restoration. | Minister for Finance | Minister for Finance |
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| Termination of the Gordon River Power Development, Stage Two. |
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Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
4 | Subdivision 1 of Division 931 | Sugar industry assistance. Provision of capital items for the Torres Strait Fisheries Program. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
5 | Subdivision 2 of Division 931 | Commonwealth/ Tasmania Forest Industry Package. Federal Water Resources Assistance Program National Afforestation Program. National Soil Conservation Program. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
6 | Subdivision 3 of Division 931 | Bovine Brucellosis and Tuberculosis Eradication Campaign. Exotic Disease Preparedness Program. Export Research Grants. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
SCHEDULE 3 Section 4
Column 1 | Column 2 | Column 3 |
Item | Division, &c. | Amount |
|
| $ |
1. | Subdivision 4 of Division 811............. | 170 000 |
2. | Item 05 of Division 849................. | 16 508 000 |
3. | Subdivision 1 of Division 910............. | 197 000 |
4. | Subdivision I of Division 973.............. | 3 570 000 |
5. | Division 974......................... | 5 020 000 |
SCHEDULE 4 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
8 | Department of Administrative Services....................... | 735 960 000 |
10 | Department of the Arts, Sport, the Environment, Tourism and Territories | 102 288 000 |
13 | Attorney-General s Department............................ | 165 027 000 |
14 | Department of Community Services and Health................. | 3 937 464 000 |
16 | Department of Veterans' Affairs........................... | 27 412 000 |
17 | Department of Employment, Education and Training.............. | 39 793 000 |
19 | Department of Aboriginal Affairs.......................... | 37 914 000 |
20 | Department of Finance.................................. | 55 586 000 |
21 | Advance to the Minister for Finance......................... | 140 000 000 |
22 | Department of Foreign Affairs and Trade..................... | 3 611 000 |
23 | Department of Immigration, Local Government and Ethnic Affairs.... | 7 920 000 |
23 | Department of Industrial Relations.......................... | 100 000 |
24 | Department of Industry, Technology and Commerce.............. | 63 652 000 |
26 | Department of Primary Industries and Energy.................. | 186 056 000 |
28 | Department of the Prime Minister and Cabinet.................. | 1 995 000 |
28 | Department of Social Security............................. | 32 326 000 |
29 | Department of Transport and Communications.................. | 218 151 000 |
31 | Department of the Treasury.............................. | 563 585 000 |
| Total......................................... | 6 318 840 000 |
DEPARTMENTS AND SERVICES
Appropriation—1989-90, Heavy figures
Expenditure—1988-89, Light figures
Departments and Services | Capital Works and Services | Payments to or for the States, the Northern Territory and the Australian Capital Territory | Other Services | Total |
| S | $ | $ | $ |
Department of Administrative Services | 273 428 000 | — | 462 532 000 | 735 960 000 |
| 291 080 127 | — | — | 291 080 127 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 49 664 000 | 45 659 000 | 6 965 000 | 102 288 000 |
69 310 062 | 34 372 864 | 1 604 033 | 105 286 959 | |
Attorney-General's Department..... | 57 189 000 | 107 838 000 | — | 165 027 000 |
| 33 410 736 | 90 975 529 | 2 726 883 | 127 113 148 |
Department of Community Services and Health | 20 093 000 | 3 915 571 000 | 1 800 000 | 3 937 464 000 |
21 491 810 | 3 499 785 007 | 100 000 | 3 521 376 817 | |
Department of Veterans' Affairs..... | 23 650 000 | 3 437 000 | 325 000 | 27 412 000 |
| 33 797 665 | 3 746 597 | 452 282 | 37 996 544 |
Department of Employment, Education and Training | 6 954 000 | 28 750 000 | 4 089 000 | 39 793 000 |
18 450 267 | 21 712 856 | 300 000 | 40 463 123 | |
Department of Aboriginal Affairs.... | — | 28 760 000 | 9 154 000 | 37 914 000 |
| — | 31 179 400 | — | 31 179 400 |
Department of Finance (a)........ | 6 978 000 | 48 608 000 | — | 55 586 000 |
| 7 233 898 | 93 125 446 | 2 144 584 | 102 503 928 |
Department of Foreign Affairs and Trade | 1 300 000 | — | 2 311 000 | 3 611 000 |
— | — | 8 402 213 | 8 402 213 | |
Department of Immigration, Local Government and Ethnic Affairs | 5 626 000 | 1 844 000 | 450 000 | 7 920 000 |
8 467 268 | 1 174 286 | — | 9 641 554 | |
Department of Industrial Relations... | 100 000 | — | — | 100 000 |
| 3 850 000 | — | — | 3 850 000 |
Department of Industry, Technology and Commerce | 4 670 100 | 8 791 000 | 50 190 900 | 63 652 000 |
6 098 952 | 8 045 300 | 28 577 300 | 42 721 552 | |
Department of Primary Industries and Energy | 13 544 000 | 172 012 000 | 500 000 | 186 056 000 |
12 632 807 | 179 786 134 | 100 000 | 192 518 941 | |
Department of the Prime Minister and Cabinet | 1 731 700 | — | 263 300 | 1 995 000 |
401 666 | 7 140 076 | 125 723 | 7 667 465 | |
Department of Social Security...... | 26 226 000 | — | 6 100 000 | 32 326 000 |
| 12 503 989 | — | — | 12 503 989 |
Department of Transport and Communications | 163 751 000 | — | 54 400 000 | 218 151 000 |
77 591 030 | 6 565 017 | 216 610 | 84 372 657 | |
Department of the Treasury........ | 70 688 000 | 491 547 000 | 1 350 000 | 563 585 000 |
| 28 159 833 | 997 653 387 | 475 770 | 1 026 288 990 |
TOTAL................. | 725 592 800 | 4 852 817 000 | 600 430 200 | 6 178 840 000 |
| 624 480 110 | 4 975 261 899 | 45 225 398 | 5 644 967 407 |
(a) Excludes appropriation Division No 868—Advance to the Minister for Finance, $140 000 000.
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
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Division 805.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental plant and equipment...... | 2 939 000 | 15 878 300 | 15 436 434 |
02. Departmental buildings and works...... | 2 127 000 | 9 639 000 | 7 727 212 |
03. Overseas property services—Plant and equipment | 2 915 000 | 1 733 000 | 1 732 776 |
04. Overseas property services—Acquisitions, buildings and works (Money received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect of any such property the agreed sale price of which exceeds $6 000 000 may be credited to this item) | 39 026 000 | 48 326 500 | 30 966 539 |
05. Commonwealth offices—Plant and equipment | 750 000 | 1 800 000 | 1 791 082 |
06. Commonwealth offices—Acquisition of sites and buildings | 3 260 000 | 1 177 100 | 463 555 |
07. Commonwealth offices—Construction and refurbishment | 124 200 000 | 89 507 500 | 84 696 602 |
08. Instalment purchases of sites and buildings—Capital | 21 166 000 | 19 716 000 | 19 496 856 |
09. Instalment purchases of sites and buildings—Interest | 18 210 000 | 20 984 000 | 20 917 776 |
10. Australian Government Publishing Service. | 2 041 000 | 4 218 000 | 4 195 426 |
Earthmoving and other equipment...... | — | 3 038 000 | 3 035 273 |
| 216 634 000 | 216 017 400 | 190 459 531 |
2.—Commonwealth Bureau of Meteorology |
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|
|
01. Plant and equipment............... | 7 258 000 | 7 056 600 | 7 056 533 |
02. Buildings and works............... | 1 050 000 | 1 602 000 | 1 222 955 |
| 8 308 000 | 8 658 600 | 8 279 488 |
3.—Parliamentary and Ministerial Staff and Services |
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01. Plant and equipment............... | 1 120 000 | 4 623 000 | 4 003 677 |
4.—For expenditure under the Parliament House Construction Authority Act 1979 | 21 239 000 | 85 805 000 | 85 805 000 |
5.—Advances and Loans |
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01. Working Capital Advance (for payment to the Transport and Storage Trust Account) | 26 127 000 | — | — |
Australian Electoral Commission |
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Plant and equipment.................. | — | 2 538 700 | 2 532 431 |
Total: Division 805 | 273 428 000 | 317 642 700 | 291 080 127 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 806.—OTHER SERVICES |
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01. Establishment grant (for payment to the Australian Protective Service Trust Account) | 9 000 000 | — | — |
02. Establishment grant (for payment to the Australian Construction Services Trust Account) | 147 621 000 | — | — |
03. Payment for community service obligations (for payment to the Australian Construction Services Trust Account) | 6 816 000 | — | — |
04. Operating subsidy (for payment to the Australian Construction Services Trust Account) | 23 083 000 | — | — |
05. Establishment grant (for payment to the Australian Property Group Trust Account) | 98 653 000 | — | — |
06. Payment for community service obligations (for payment to the Australian Property Group Trust Account) | 4 600 000 | — | — |
07. Establishment grant (for payment to the Australian Survey and Land Information Group Trust Account) | 54 900 000 | — | — |
08. Payment for community service obligations (for payment to the Australian Survey and Land Information Group Trust Account) | 19 859 000 | — | — |
09. Payment for land and buildings purchases (for payment to the Transport and Storage Group Property Rationalisation Trust Account) | 98 000 000 | — | — |
Total: Division 806 | 462 532 000 | — | — |
Total: Department of Administrative Services | 735 960 000 | 317 642 700 | 291 080 127 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES |
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Division 811.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental................... | 732 000 | 3 896 000 | 1 235 806 |
02. Antarctic Program................ | 9 446 000 | 5 916 000 | 5 215 678 |
03. Construction of Australian Pavillion at Expo '92— Seville, Spain | 2 500 000 | — | — |
04. Territories Program............... | 5 330 000 | 5 081 900 | 2 810 119 |
| 18 008 000 | 14 893 900 | 9 261 603 |
2.—Cocos (Keeling) Islands—Home Island Development Plan | 1 650 000 | 2 150 000 | 1 769 978 |
3.—Grant to Norfolk Island Administration for Water and Sewerage Scheme | 1 535 000 | 300 000 | 300 000 |
5.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 6 764 000 | 3 712 000 | 3 712 000 |
6.—Australian National Gallery—For expenditure under the National Gallery Act 1975 | 1 571 000 | 905 000 | 904 645 |
7.—Assistance for the Development of Community Recreation and Sporting Facilities | 8 750 000 | 4 000 000 | 250 648 |
8.—National Capital Planning Authority... | 5 466 000 | 7 943 000 | 5 491 430 |
9.—National Library of Australia—For expenditure under the National Library Act 1960 | 5 340 000 | 765 000 | 763 070 |
10.—Australian Sports Commission—For expenditure under the Australian Sports Commission Act 1985 | 580 000 | 3 157 000 | 3 156 682 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Australian Film, Television and Radio School—For expenditure under the Australian Film, Television and Radio School Act 1973 | — | 1 700 000 | 1 700 000 |
Advances and Loans |
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Working Capital Advance (for payment to the Australian Capital Territory Trust Account) | — | 55 000 000 | 31 700 000 |
Working Capital Advance (for payment to the Christmas Island Public Moneys Account) | — | 300 000 | 300 000 |
| — | 55 300 000 | 32 000 000 |
Other Services |
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Australian Capital Territory Trust Account (Australian Capital Territory receipts within the meaning of section 7 may be credited to this item for the purposes of the trust account) | — | 1 000 | — |
Equity, Advances and Loans |
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Film Australia—Payment of equity capital... | — | 10 000 000 | 10 000 000 |
Total: Division 811 | 49 664 000 | 104 826 900 | 69 310 062 |
Division 812.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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1.—Restoration, Preservation and Improvement of Landscapes and Buildings of Special Significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974 |
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01. National Estate.................. | 3 582 000 | 3 280 000 | 3 279 996 |
2.—National Estate Program—Expenditure in the Northern Territory and the Australian Capital Territory | 386 000 | 353 000 | 353 000 |
3.—Great Barrier Reef Marine Park Authority—For payment under the Great Barrier Reef Marine Park Act 1975 |
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01. Payment to the Authority for payment to Queensland for the day-to-day management in relation to the Great Barrier Reef Marine Park | 2 727 000 | 2 366 000 | 2 366 000 |
4.—Tasmanian World Heritage Areas—Provision of Assistance for Management | 5 471 000 | 2 336 000 | 2 336 000 |
5.—Rainforest Conservation............ | 3 700 000 | 6 037 000 | 2 136 868 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.—Other payments to the Australian Capital Territory |
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01. Assistance for water and sewerage services | 7 036 000 | 5 611 000 | 5 611 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 16 997 000 | 16 018 000 | 15 990 000 |
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings | 5 200 000 | — | — |
| 29 233 000 | 21 629 000 | 21 601 000 |
7.—Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987 | 30 000 | — | — |
8.—Joint Commonwealth/Tasmanian Consultancy on International Tourism | 30 000 | — | — |
9.—Natural Environment Program—Save the Bush Campaign | 500 000 | — | — |
Payment to Victoria under the Environment (Financial Assistance) Act 1977 | — | 1 500 000 | 1 500 000 |
Construction of Cradle Mountain Visitor Centre | — | 800 000 | 800 000 |
Total: Division 812 | 45 659 000 | 38 301 000 | 34 372 864 |
Division 813.—OTHER SERVICES |
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01. Payments in relation to greenhouse research | 5 734 000 | 841 000 | 825 352 |
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
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1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978 | 1 231 000 | 837 000 | 778 681 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 102 288 000 | 144 805 900 | 105 286 959 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
ATTORNEY-GENERAL'S DEPARTMENT | $ | $ | $ |
Division 818.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings, Works, Plant and Equipment |
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01. Attorney-General's Department....... | 10 000 000 | 643 000 | 565 000 |
02. Australian Federal Police........... | 4 810 000 | 1 908 000 | 951 902 |
03. Construction of Departmental facilities.. | 25 674 000 | 26 208 000 | 22 042 291 |
04. Australian Federal Police buildings and works | 1 050 000 | 2 675 000 | 2 667 563 |
05. Acquisition of sites for Law Courts..... | 12 200 000 | 6 951 500 | 6 951 500 |
06. Commonwealth/State Law Courts construction | 505 000 | 350 000 | 232 480 |
| 54 239 000 | 38 735 500 | 33 410 736 |
2.—Australian Securities Commission—For expenditure under the Australian Securities Commission Act 1988 | 2 950 000 | — | — |
Total: Division 818 | 57 189 000 | 38 735 500 | 33 410 736 |
Division 819.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 2 517 000 | 2 355 000 | 2 354 854 |
02. Payments for the provision of legal aid.. | 102 524 000 | 91 498 000 | 86 687 143 |
03. Human Rights—Payments under co-operative arraneements with the States | 1 567 000 | 1 419 000 | 1 048 620 |
04. Commonwealth/State Scheme for Co-operative Companies and Securities Regulations—Fee Sharing agreement | 930 000 | 885 000 | 884 912 |
05. Proceeds of Crime—Payment to the States of proceeds of crime confiscated under Commonwealth legislation | 300 000 | — | — |
Total: Division 819 | 107 838 000 | 96 157 000 | 90 975 529 |
OTHER SERVICES |
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Costs associated with an information campaign to increase community knowledge of referendums | — | 3 000 000 | 2 726 883 |
Total: Attorney-General's Department.. | 165 027 000 | 137 892 500 | 127 113 148 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH |
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Division 830.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental plant and equipment..... | 10 820 000 | 15 092 000 | 14 809 868 |
02. Construction of Departmental facilities.. | 9 273 000 | 7 794 000 | 5 681 942 |
| 20 093 000 | 22 886 000 | 20 491 810 |
Hospital Enhancement Program |
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Repatriation hospitals.................. | — | 1 000 000 | 1 000 000 |
Total: Division 830 | 20 093 000 | 23 886 000 | 21 491 810 |
Division 831.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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1.—Health Advancement |
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01. National Campaign Against Drug Abuse. | 18 805 000 | 16 836 000 | 16 836 000 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 18 990 000 | 12 826 000 | 12 790 664 |
03. Transfer of nurse education to Colleges of Advanced Education | 19 093 000 | 12 975 000 | 11 507 429 |
04. Women s health screening.......... | 1 915 000 | 1 600 000 | 1 485 556 |
05. National Better Health Program....... | 2 600 000 | 1 000 000 | 400 000 |
| 61 403 000 | 45 237 000 | 43 019 649 |
2.—Assistance for People with Disabilities.. | 512 000 | 539 000 | 480 753 |
3.—Health Care Access |
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01. Hospital funding grants............ | 3 341 282 000 | 3 079 915 000 | 3 079 914 738 |
02. Blood Transfusion Service.......... | 21 015 000 | 20 512 000 | 20 512 00 |
03. Grants for provision of health services.. | 59 061 000 | 67 264 750 | 67 238 52 |
04. Hospital Enhancement Program....... | 50 000 000 | 24 000 000 | 24 000 000 |
05. Innovative health services for youth.... | 920 000 | — | — |
| 3 472 278 000 | 3 191 691 750 | 3 191 665 263 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
4.—Housing and Crisis Accommodation |
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|
|
01. Supported Accommodation Assistance Program | 72 914 000 | 14 958 000 | 13 958 000 |
02. Housing assistance in the Australian Capital Territory—Grant | 18 186 000 | 10 705 000 | 10 705 000 |
03. Subsidy for the provision of private rental housing stock | 2 250 000 | — | — |
04. Crisis accommodation—Innovative service development | 2 200 000 | — | — |
| 95 550 000 | 25 663 000 | 24 663 000 |
5.—Services for Families with Children.... | 22 521 000 | 23 277 000 | 20 441 904 |
6.—Home and Community Care......... | 244 092 000 | 208 508 000 | 204 747 473 |
7.—Residential Care for Older People..... | 19 215 000 | 14 767 000 | 14 766 965 |
Total: Division 831 | 3 915 571 000 | 3 509 682 750 | 3 499 785 007 |
Division 832.—OTHER SERVICES |
|
|
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01. Private Health Insurance Administration Council— | 100 000 | 100 000 | 100 000 |
02. Women's Health Program........... | 1 600 000 | — | — |
03. Supported Accommodation Assistance Program— National research and development | 100 000 | — | — |
Total: Division 832 | 1 800 000 | 100 000 | 100 000 |
Total: Department of Community Services and Health | 3 937 464 000 | 3 533 668 750 | 3 521 376 817 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF VETERANS' AFFAIRS |
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Division 839.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings and Works |
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01. Repatriation blocks at mental hospitals.. | 793 000 | 504 000 | 305 427 |
02. Construction of Departmental facilities.. | 6 776 000 | 22 162 000 | 19 039 449 |
| 7 569 000 | 22 666 000 | 19 344 876 |
2.—Plant and Equipment |
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|
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01. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts) | 11 741 000 | 10 790 000 | 10 790 000 |
3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 2 469 000 | 2 169 000 | 2 118 976 |
4.—War Groves—Construction......... | 1 871 000 | 1 700 000 | 1 543 813 |
Total: Division 839 | 23 650 000 | 37 325 000 | 33 797 665 |
Division 840.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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01. Payments to State Governments for nurse training | 3 437 000 | 3 966 000 | 3 746 597 |
Division 841.—OTHER SERVICES |
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01. Study of the cancer causing potential of Dapsone | 325 000 | — | — |
DEFENCE SERVICE HOMES CORPORATION |
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Plant and Equipment |
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Computer equipment.................. | — | 445 000 | 444 982 |
Other Services |
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Payments to Australian Capital Territory clients of the Defence Service Homes Corporation adversely affected by the sale of the loans business to Westpac | — | 7 300 | 7 300 |
| — | 452 300 | 452 282 |
Total: Department of Veterans' Affairs.. | 27 412 000 | 41 743 300 | 37 996 544 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING |
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Division 848.—CAPITAL WORKS AND SERVICES |
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1.—Acquisitions, Buildings and Works |
|
|
|
01. Construction of Departmental facilities.. | 378 000 | — | — |
The Australian National University—Approved Capital programs | — | 6 331 000 | 6 317 499 |
Australian Maritime College—Approved Capital programs | — | 281 000 | 271 769 |
| 378 000 | 6 612 000 | 6 589 268 |
2.—Plant and Equipment |
|
|
|
01. Computer equipment.............. | 1 697 000 | 11 861 000 | 11 860 999 |
3.—The Canberra College of Advanced Education—For expenditure under the Canberra College of Advanced Education Act 1967 | 4 879 000 | — | — |
Total: Division 848 | 6 954 000 | 18 473 000 | 18 450 267 |
Division 849.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Remote Areas Program for Aboriginals.. | 1 250 000 | 1 250 000 | 1 151 059 |
02. National scheme to facilitate the supply of teachers in Aboriginal schools | 401 100 | 351 500 | 334 320 |
03. For the purpose of the States Grants (Aboriginal Assistance) Act 1976—Recurrent funding for education | 20 226 900 | 13 457 400 | 12 958 297 |
04. Vocationally Oriented Adult Education and Literacy Program | 4 836 000 | — | — |
05. Special retention rate measures for schools | 2 036 000 | — | — |
Community Employment Program..... | — | 1 300 000 | 153 000 |
Assistance to the steel regions........ | — | 1 410 000 | 1 410 000 |
Payment to New South Wales for special building assistance to St Spyridon's College | — | 1 450 000 | 1 450 000 |
Non-Government schools Northern Territory—Assistance for approved capital programs | — | 171 100 | 170 789 |
Total: Division 849 | 28 750 000 | 19 390 000 | 17 627 465 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 851.—OTHER SERVICES |
|
|
|
01. Overseas students postgraduate research scholarships | 1 700 000 | — | — |
02. National Office of Overseas Skills Recognition— Innovative projects | 510 000 | — | — |
03. International Literacy Year.......... | 1 403 000 | — | — |
04. Asian studies teacheriraining......... | 476 000 | — | — |
St Patrick's and St Joseph's Business Colleges— Transitional assistance | — | 300 000 | 300 000 |
Total: Division 851 | 4 089 000 | 300 000 | 300 000 |
EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
|
|
|
Non-Government Schools, Australian Capital Territory—Assistance for approved capital programs (for payment to the Australian Capital Territory Trust Account) | — | 1 661 000 | 1 608 391 |
Higher Education (for payment to the Australian Capital Territory Trust Account) | — | 1 080 000 | 1 080 000 |
Government Schools—Assistance for capital programs (for payment to the Australian Capital Territory Trust Account) | — | 1 406 000 | 1 397 000 |
| — | 4 147 000 | 4 085 391 |
Total: Department of Employment, Education and Training | 39 793 000 | 42 310 000 | 40 463 123 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 856.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976 | 21 650 000 | 32 775 000 | 24 365 733 |
2.—Assistance to the Northern Territory for Aboriginal Advancement | 7 110 000 | 6 813 667 | 6 813 667 |
Total: Division 856 | 28 760 000 | 39 588 667 | 31 179 400 |
Division 857.—OTHER SERVICES |
|
|
|
01. Aboriginal and Torres Strait Islander Commission— Establishment costs | 8 904 000 | — | — |
02. Proposed treaty between the Commonwealth and Aboriginal people—Funding for consultations | 250 000 | — | — |
Total: Division 857 | 9 154 000 | — | — |
CAPITAL WORKS AND SERVICES |
|
|
|
Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
Construction of Departmental facilities..... | — | 68 544 | — |
Equity Advances and Loans |
|
|
|
Establishment costs and funding in relation to a body that will be known as the Aboriginal Economic Development Corporation |
| 10 000 000 | — |
| — | 10 068 544 | — |
Total: Department of Aboriginal Affairs. | 37 914 000 | 49 657 211 | 31 179 400 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FINANCE |
|
|
|
Division 864.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Department of Finance............. | 3 300 000 | 2 371 822 | 2 067 065 |
02. Australian Audit Office............ | 2 889 000 | 5 170 000 | 5 166 833 |
03. Construction of Departmental facilities.. | 789 000 | — | — |
Total: Division 864 | 6 978 000 | 7 541 822 | 7 233 898 |
Division 865.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Natural disaster relief and restoration... | 15 000 000 | 62 028 400 | 62 028 319 |
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 33 608 000 | 32 670 000 | 31 097 127 |
Total: Division 865 | 48 608 000 | 94 698 400 | 93 125 446 |
OTHER SERVICES |
|
|
|
Payment to former employees of the Commonwealth Accommodation and Catering Service Limited in lieu of Superannuation benefits | — | 3 730 000 | 2 144 584 |
Total: Department of Finance........ | 55 586 000 | 105 970 222 | 102 503 928 |
| 1989–90 | 1988–89 | |
| 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 is urgently required and: |
|
|
|
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or |
|
|
|
(B) was erroneously omitted from, or understated in, the Bill for this Act; and |
|
|
|
(ii) particulars of which will afterwards be submitted to the Parliament; |
|
|
|
including payments by way of financial assistance to a State, the Northern Territory or the Australian Capital Territory on such terms and conditions, if any, as the Minister for Finance determines; and |
|
|
|
(c) to make money available for expenditure, pending authorisation under section 32 of the Audit Act 1901 in relation to that expenditure | 140 000 000 | 140 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged.
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Division 873.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment.............. | 823 000 | 450 000 | — |
02. Australian International Development Assistance Bureau—Computer equipment | 477 000 | — | — |
Construction of Departmental facilities.. | — | 14 000 | — |
Total: Division 873 | 1 300 000 | 464 000 | — |
Division 875.—OTHER SERVICES |
|
|
|
01. Australia-Indonesia Institute (for payment to the Australia-Indonesia Institute Trust Account) | 800 000 | — | — |
02. Australian participation in COCOM (the international committee co-ordinating export controls on strategic goods and technology) | 101 000 | — | — |
03. France—Bicentenary gift (including payment to The Australia-France Endowment Trust Account) | 1 200 000 | — | — |
04. New Zealand 1990 celebration........ | 200 000 | — | — |
05. Australian National University workshop on the security of Oceania in the 1990's—Grant | 10 000 | — | — |
United Nations Transitional Advisory Group (Supervision of elections in Namibia)— Contribution | — | 8 017 400 | 7 948 204 |
Evacuation of Australian citizens from China | — | 485 000 | 454 009 |
Total: Division 875 | 2 311 000 | 8 502 400 | 8 402 213 |
Total: Department of Foreign Affairs and Trade | 3 611 000 | 8 966 400 | 8 402 213 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS |
|
|
|
Division 902.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works Plant and Equipment |
|
|
|
01. Computer equipment.............. | 3 708 000 | 6 311 000 | 6 308 003 |
02. Adult migrant education centres....... | 870 000 | 830 000 | 549 724 |
03. Migrant on-arrival accommodation..... | 790 000 | 1 167 000 | 1 018 874 |
04. Acquisition of sites and buildings...... | 258 000 | 955 000 | 540 000 |
Construction of Departmental facilities.. | — | 898 000 | 50 667 |
Total: Division 902 | 5 626 000 | 10 161 000 | 8 467 268 |
Division 903.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Translator and interpreter services..... | 1 402 000 | 1 334 000 | 834 766 |
02. Supervision and welfare support for refugee minors without parents in Australia | 342 000 | 347 000 | 339 520 |
Total: Division 903 | 1 744 000 | 1 681 000 | 1 174 286 |
Division 904.—OTHER SERVICES |
|
|
|
01. Pilot access and equity projects....... | 250 000 | — | — |
02. Public information program to improve community attitudes towards migration | 200 000 | — | — |
03. Grants to community agencies for services to students from the People's Republic of China | 100 000 | — | — |
Total: Division 904 | 550 000 | — | — |
Total: Department of Immigration, Local Government and Ethnic Affairs | 7 920 000 | 11 842 000 | 9 641 554 |
DEPARTMENT OF INDUSTRIAL RELATIONS |
|
|
|
Division 910.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Advances and Loans |
|
|
|
01. Australian Government personnel—Central Office compulsory transfers—Housing loans | 100 000 | 375 000 | — |
Plant and Equipment |
|
|
|
Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988 | — | 3 850 000 | 3 850 000 |
Total: Division 910 | 100 000 | 4 225 000 | 3 850 000 |
Total: Department of Industrial Relations | 100 000 | 4 225 000 | 3 850 000 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE |
|
|
|
Division 915.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment |
|
|
|
01. Patent, Trade Marks and Designs Office. | 774 100 | 689 550 | 684 762 |
3.—Australian Nuclear Science and Technology Organisation—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 11 086 100 | 9 771 200 | 9 771 200 |
5.—Commonwealth Scientific and Industrial Research Organisation—For expenditure under the Science and Industry Research Act 1949 | 8 696 500 | 18 006 100 | 18 006 100 |
Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | — | 800 000 | 800 000 |
Total: Division 915 | 20 556 700 | 29 266 850 | 29 262 062 |
Division 916.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. National Industry Extension Service.... | 8 791 000 | 8 045 300 | 8 045 300 |
Division 917.—OTHER SERVICES |
|
|
|
01. Bounty and advances on account of bounty, under the Bounty (Ships) Act 1989 | 25 508 300 | — | — |
02. Metals Based Engineering Program.... | 2 400 000 | — | — |
03. Vendor Qualification Scheme........ | 2 500 000 | — | — |
Total: Division 917 | 30 408 300 | — | — |
Division 918.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Capital Works and Services......... |
|
|
|
01. Plant and equipment.............. | 3 072 000 | 5 179 000 | 5 027 292 |
02. Buildings and works.............. | 654 000 | 1 037 000 | 386 898 |
| 3 726 000 | 6 216 000 | 5 414 190 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | S |
2.—Equity, Advances and Loans |
|
|
|
01. Tradegate Australia Limited—Advance.. | 170 000 | 85 000 | — |
Total: Division 918 | 3 896 000 | 6 301 000 | 5 414 190 |
Total: Department of Industry, Technology and Commerce | 63 652 000 | 43 613 150 | 42 721 552 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY |
|
|
|
Division 930—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment..... | 2 512 000 | 5 637 200 | 4 911 251 |
02. Bureau of Mineral Resources, Geology and Geophysics—Plant and equipment | 2 257 000 | 2 858 000 | 2 797 836 |
03. Construction of Departmental facilities.. | 2 197 000 | 2 667 000 | 2 551 017 |
| 6 966 000 | 11 162 200 | 10 260 104 |
2.—Murray-Darling Basin Commission—For expenditure under the Murray-Darling Basin Act 1983 and for a natural resources management strategy |
|
|
|
01. Capital program................. | 687 000 | 663 000 | 662 703 |
02. Contribution to salinity mitigation works and measures | 2 891 000 | 1 710 000 | 1 710 000 |
03. Contribution to natural resources management strategy works and measures | 3 000 000 | — | — |
| 6 578 000 | 2 373 000 | 2 372 703 |
Advances and Loans |
|
|
|
Loans to the Pipeline Authority under the Pipeline Authority Act 1973 | — | 4 692 000 | — |
Total: Division 930 | 13 544 000 | 18 227 200 | 12 632 807 |
Division 931.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Industries Development |
|
|
|
01. Payment to the Northern Territory in lieu of uranium royalties | 2 913 000 | 3 915 000 | 3 210 634 |
02. Tasmanian wheat freight subsidy...... | 3 100 000 | — | — |
03. Sugar industry assistance........... | 3 041 000 | 6 613 000 | 2 921 867 |
04. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items | 1 296 000 | 1 336 000 | 40 000 |
05. Payment to New South Wales for Coal Freight Rate Efficiency Scheme | 10 000 000 | 10 000 000 | — |
| 20 350 000 | 21 864 000 | 6 172 501 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Infrastructure and Support |
|
|
|
01. 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 | 49 447 000 | 52 188 000 | 34 689 239. |
02. National Soil Conservation Program.... | 16 500 000 | 7 900 000 | 7 900 000 |
03. National Afforestation Program....... | 8 106 000 | 4 450 000 | 3 849 614 |
04. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 54 600 000 | 55 400 000 | 53 262 680 |
05. Commonwealth/Tasmania Forest Industry Package | 11 500 000 | 8 550 000 | 8 000 000 |
06. Rehabilitation of former mine sites—payment to the Northern Territory | 1 000 000 | — | — |
Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate | — | 19 000 000 | 4 018 266 |
Northern Territory Electricity Supply—Operational assistance grant | — | 50 920 000 | 50 890 361 |
| 141 153 000 | 198 408 000 | 162 610 160 |
3.—Research and Assessment |
|
|
|
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 10 045 000 | 11 400 000 | 9 424 983 |
02. Export Research Grants............ | 160 000 | 160 000 | 157 775 |
03. Exotic Disease Preparedness Program—Feral animal control | 185 000 | 174 000 | 173 999 |
04. Australian Capital Territory—Rural assistance | 119 000 | 132 000 | 98 935 |
Conservation of plant genetic resources—Contribution to upgrading of storage facilities | — | 148 000 | 147 780 |
Costs of destruction of recalled organochlorine stocks | — | 1 000 000 | 1 000 000 |
| 10 509 000 | 13 014 000 | 11 003 472 |
Total: Division 931 | 172 012 000 | 233 286 000 | 179 786 133 |
Division 932.—OTHER SERVICES |
|
|
|
01. South East Forests Package.......... | 500 000 | — | — |
Feasibility study for a national radioactive waste repository | — | 100 000 | 100 000 |
Total: Division 932 | 500 000 | 100 000 | 100 000 |
Total: Department of Primary Industries and Energy | 186 056 000 | 251 613 200 | 192 518 941 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 937.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment |
|
|
|
01. Governor-General's Office and establishments | 650 700 | 608 375 | 401 666 |
02. Construction of Departmental facilities.. | 451 000 | — | — |
03. Official establishments, other than Governor -General's residences | 630 000 | — | — |
Total: Division 937 | 1 731 700 | 608 375 | 401 666 |
Division 939.—OTHER SERVICES |
|
|
|
01. Australian National University research project on Ethics in Government in Australia—Contribution | 13 300 | — | — |
02. Rainforest Foundation—Contribution... | 250 000 | — | — |
Preliminary establishment and funding costs in relation to a Commission proposed to be established to inquire into, and report to the Government upon, resource matters | — | 135 000 | 125 723 |
Total: Division 939 | 263 300 | 135 000 | 125 723 |
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
Commonwealth/State Bicentennial Commemorative Program | — | 7 947 000 | 7 140 076 |
Total: Department of the Prime Minister and Cabinet | 1 995 000 | 8 690 375 | 7 667 465 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment.............. | 26 226 000 | 26 053 000 | 12 503 989 |
Division 950.—OTHER SERVICES |
|
|
|
01. Child care expenses for sole parents undergoing training | 5 000 000 | — | — |
02. Australian Financial Counselling and Credit Reform Association—Grant to establish a clearing house on investment advice | 100 000 | — | — |
03. Federal Bureau of Consumer Affairs—Grant for financial counselling services | 1 000 000 | — | — |
Total: Division 950 | 6 100 000 | — | — |
Total: Department of Social Security... | 32 326 000 | 26 053 000 | 12 503 989 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS |
|
|
|
Division 972.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment..... | 6 862 000 | 8 714 000 | 4 682 711 |
02. Buildings and works—Departmental.... | 1 395 000 | 16 561 000 | 10 118 950 |
03. Second Sydney Airport land acquisition and works | 91 097 000 | 15 855 000 | 13 672 107 |
| 99 354 000 | 41 130 000 | 28 473 768 |
2.—Australian National Railways Commission |
|
|
|
01. Non-interest bearing advance for revitalisation of Islington Railway Workshops | 8 000 000 | 5 411 000 | 5 411 000 |
Payment of interest bearing advances... | — | 1 933 000 | 1 933 000 |
| 8 000 000 | 7 344 000 | 7 344 000 |
Total: Division 972 | 107 354 000 | 48 474 000 | 35 817 768 |
Division 973.—CAPITAL WORKS AND SERVICES —BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Corporation |
|
|
|
01. General activities—Domestic services... | 15 300 000 | 38 857 000 | 20 950 000 |
2.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 41 097 000 | 24 166 000 | 20 823 262 |
Total: Division 973 | 56 397 000 | 63 023 000 | 41 773 262 |
Division 975.—OTHER SERVICES |
|
|
|
01. Shipping Industry Reform Program.... | 15 000 000 | — | — |
02. Waterfront Industry Reform Program... | 37 900 000 | — | — |
03. Payment to the Civil Aviation Authority for noise regulation and curfew enforcement | 1 500 000 | — | — |
Establishment costs of an independent telecommunications regulatory authority | — | 1 500 000 | 216 610 |
Total: Division 975 | 54 400 000 | 1 500 000 | 216 610 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
Australian Capital Territory—Payment of fuel excise collected under the Australian Centennial Roads Development Act 1988 (for payment to the Australian Capital Territory Trust Account) | — | 6 500 000 | 6 500 000 |
For expenditure under the Railway Agreement (Western Australia) Act 1961 | — | 383 000 | — |
Payment of penalties resulting from State prosecutions under section 56 (2) (d) of the Interstate Road Transport Act 1985 | — | 1 000 000 | — |
Australian Capital Territory—payment of registration charges collected under the Interstate Road Transport Charge Act 1985 (for payment to the Australian Capital Territory Trust Account) | — | 65 018 | 65 017 |
| — | 7 948 018 | 6 565 017 |
Total: Department of Transport and Communications | 218 151 000 | 120 945 018 | 84 372 657 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE TREASURY |
|
|
|
Division 976.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Royal Australian Mint plant and equipment | 600 000 | 1 506 000 | 1 502 298 |
02. Construction of Departmental facilities.. | 327 000 | 2 161 000 | 873 436 |
03. Insurance and Superannuation Commission | 960 000 | 432 000 | 254 744 |
Total: Division 976 | 1 887 000 | 4 099 000 | 2 630 478 |
Division 977.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Program transfer assistance grants..... | 26 000 | 49 901 000 | 49 901 000 |
02. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund | 1 620 000 | 1 700 000 | 1 617 348 |
03. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances | 125 000 | 125 000 | 124 556 |
04. Australian Capital Territory—General revenue grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 410 564 000 | 418 916 000 | 416 931 830 |
05. Australian Capital Territory—General purpose capital grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 31 815 000 | 46 832 000 | 46 782 000 |
06. Australian Capital Territory—General purpose capital advance (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 24 748 000 | 22 039 000 | 21 989 000 |
07. Australian Capital Territory—Financial assistance grant for local government purposes (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 12 149 000 | 11 310 000 | 11 290 653 |
08. Tasmania—Capital grant for industrial development | 10 500 000 | — | — |
Northern Territory—General revenue grant | — | 314 482 000 | 289 708 000 |
Northern Territory—General purpose capital grant | — | 21 924 000 | 14 331 000 |
Victoria—Capital grant for transport improvement | — | 50 000 000 | 50 000 000 |
Australian Capital Territory—Semi-government borrowing program (for payment to the Australian Capital Territory Trust Account) | — | 50 873 000 | 25 000 000 |
Australian Capital Territory—Housing advance (for payment to the Australian Capital Territory Trust Account) | — | 7 067 000 | 7 067 000 |
Australian Capital Territory—Special revenue assistance grant (for payment to the Australian Capital Territory Trust Account) | — | 12 348 000 | 12 348 000 |
Australian Capital Territory—Special revenue assistance—Program transfer assistance grant (for payment to the Australian Capital Territory Trust Account) | — | 563 000 | 563 000 |
South Australia—Capital grant for water treatment projects | — | 50 000 000 | 50 000 000 |
Total: Division 977 | 491 547 000 | 1 058 080 000 | 997 653 387 |
| 1989–90 | 1988–89 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 978.—OTHER SERVICES |
|
|
|
01. Interest on balances of the Australian Capital Territory Transitional Funding Trust Account (for payment to the Australian Capital Territory Transitional Funding Trust Account) | 1 350 000 | — | — |
Costs associated with an information program for new business and superannuation taxation arrangement | — | 1 000 000 | 475 770 |
Total: Division 978 | 1 350 000 | 1 000 000 | 475 770 |
Division 979.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Plant and equipment.............. | 3 155 000 | 11 037 000 | 11 026 017 |
02. Construction of facilities........... | 1 333 000 | — | — |
Total: Division 979 | 4 488 000 | 11 037 000 | 11 026 017 |
Division 980.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Plant and equipment.............. | 63 056 000 | 40 961 000 | 14 228 852 |
02. Construction of facilities........... | 1 257 000 | 454 000 | 274 486 |
Total: Division 980 | 64 313 000 | 41 415 000 | 14 503 338 |
Total: Department of the Treasury..... | 563 585 000 | 1 115 631 000 | 1 026 288 990 |
[Minister's second reading speech made in—
House of Representatives on 15 August 1989
Senate on 5 October 1989]
Printed by Authority by the Commonwealth Government Printer (143/89)