Appropriation Act (No. 2) 1990-91
No. 99 of 1990
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1991, and for related purposes
[Assented to 6 December 1990]
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) 1990-91.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $3 881 341 000
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 1991, the sum of $3 881 341 000.
16267/90 Cat. No. 90 5446 3
Appropriation of $6 807 728 000
4. The sums that are authorised to be issued out of the Consolidated Revenue Fund:
(a) by section 3 of the Supply Act (No. 2) 1990-91 as that Act is to be treated as having effect by virtue of a provision of this Act (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
(b) by section 3 of this Act;
being sums that amount in the aggregate, as appears in Schedule 1, to the sum of $6 807 728 000, are appropriated, and are taken to have been appropriated, as from 1 July 1990, for the services expressed 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 that is specified in column 2 of Schedule 2 opposite to an item number listed in column 1 of Schedule 2, being payments that are made to a State for a purpose specified in column 3 opposite that item number 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 opposite to that item number, 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 opposite to that item number.
(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 limits, 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 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 the Arts, Sport, the Environment, Tourism and Territories
7. The Supply Act (No. 2) 1990-91 has the effect, and is taken at all times to have had effect, as if:
(a) subdivision 2 of Division 805 in Schedule 2 to that Act were omitted from that Act; and
(b) there were substituted for Division 811 in that Schedule the following Division:
"Division 811.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment....... | 16 248 000 |
2.—Cocos (Keeling) Islands—Home Island Development Plan.... | 604 000 |
5.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 3 300 000 |
6.—Australian National Gallery—For expenditure under the National Gallery Act 1975 | 655 000 |
Total: Division 811 | 20 807 000"; and |
(c) all payments made to the Commonwealth Bureau of Meteorology out of money appropriated under Division 805 for that purpose had been made out of money appropriated under Division 811 for that purpose.
Department of Community Services and Health
8. The Supply Act (No. 2) 1990-91 has effect, and is taken at all times to have had effect as if:
(a) there were substituted for subdivision 1 of Division 831 in Schedule 2 to that Act the following subdivision:
"1.—Health Advancement........................... | 37 897 000"; and |
(b) there were substituted for subdivision 3 of Division 831 in that Schedule the following subdivision:
"3.—Health Care Access............................ | 1 682 508 000". |
Department of Transport and Communications
9. The Supply Act (No. 2) 1990-91 has the effect, and is taken at all times to have had effect, as if:
(a) there were substituted for item 8 of Division 975 in Schedule 2 to that Act the following item:
"01.—Road safety improvement package................ | 26 650 000"; and |
(b) all payments made out of money appropriated under item 8 of Division 975 had been made out of money appropriated under item 1 of that Division.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE
CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No 2) 1990-91............ | 2 926 387 000 |
By this Act........................... | 3 881 341 000 |
Total............................. | 6 807 728 000 |
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-today management in relation to the Great Barrier Reef Marine Park. Assistance for management of Tasmanian World Heritage areas. | Minister for the Arts, Sport, the Environment, Tourism and Territories | Minister for the Arts, Sport, the Environment, Tourism and Territories |
2 | Subdivision 1 of Division 831 | National Campaign Against Drug Abuse. | Minister for Aged, Family and Health Services | Minister for Community Family and Health Services |
3 | Subdivision 1 of Division 831 | Contributions towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. Women's health screening. National Better Health Program. Women's Health Program. | Minister for Community Services and Health | Minister for Community Services and Health |
4 | Subdivision 3 of Division 831 | Hospital Funding Grants. Blood Transfusion Service. Grants for provision of health services. Hospital Enhancement Program. Innovative health services for homeless youth. | Minister for Community Services and Health | Minister for Community Services and Health |
5 | Subdivision 4 of Division 831 | Subsidy for the provision of private rental, housing stock. Supplementary Funding for Deposit Assistance. | Minister for Community Services and Health | Minister for Community Services and Health |
6 | Subdivision 4 of Division 831 | Supported Accommodation Assistance Program. Crisis Accommodation. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
7 | Subdivision 5 of Division 831 | Child Care Fee Relief. Other Services for Families with Children. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
8 | Subdivision 6 of Division 831 | Home and Community Care. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
9 | Subdivision 7 of Division 831 | Nursing Homes. Hostels. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
10 | Division 865 | Natural disaster relief and restoration. Termination of the Gordon River Power Development, Stage Two. | Minister for Finance | Minister for Finance |
11 | Division 916 | National Industry Extension Service. | Minister for Industry, Technology and Commerce | Minister for Industry, Technology and Commerce |
12 | Division 931 | Sugar industry assistance. Provision of capital items for the Torres Strait Fisheries Program. National Afforestation Program. National Soil Conservation Program. Natural Resources Management Strategy in the Murray-Darling Basin. Commonwealth/ South East Forests Package. Bovine Brucellosis and Tuberculosis Eradication Campaign. Export Research Grants. Exotic Disease Preparedness Program. | 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 3 of Division 805............................... | 230 000 |
2. | Subdivision 10 of Division 806............................... | 1 000 000 |
3. | Subdivision 9 of Division 812............................... | 875 000 |
4. | Subdivision 1 of Division 818............................... | 9 765 000 |
5. | Subdivision 3 of Division 831............................... | 1 938 000 |
SCHEDULE 4 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
11 | Department of Administrative Services.................... | 432 843 000 |
14 | Department of the Arts, Sport, the Environment, Tourism and Territories | 122 611 000 |
17 | Attorney-General's Department......................... | 230 181 000 |
19 | Department of Community Services and Health.............. | 4 393 461 000 |
21 | Department of Veterans' Affairs........................ | 33 599 000 |
22 | Department of Employment, Education and Training........... | 81 616 000 |
23 | Department of Finance.............................. | 117 555 000 |
24 | Advance to the Minister for Finance...................... | 140 000 000 |
25 | Department of Foreign Affairs and Trade.................. | 1 874 000 |
26 | Department of Immigration, Local Government and Ethnic Affairs. | 3 190 000 |
27 | Department of Industrial Relations....................... | 2 050 000 |
28 | Department of Industry, Technology and Commerce........... | 66 982 000 |
29 | Department of Primary Industries and Energy............... | 183 916 000 |
31 | Department of the Prime Minister and Cabinet............... | 19 078 000 |
32 | Department of Social Security.......................... | 28 507 000 |
33 | Department of Transport and Communications............... | 313 668 000 |
35 | Department of the Treasury........................... | 636 597 000 |
| Total...................................... | 6 807 728 000 |
DEPARTMENTS AND SERVICES
Appropriation—1990-91, Heavy figures
Expenditure—1989-90, Light figures
Department and Services | Capital Works and Services | Payments to or for the States, the Northern Territory and the Australian Capital Territory | Other Services | Total |
| $ | $ | $ | $ |
Department of Administrative Services.. | 382 427 000 | — | 50 416 000 | 432 843 000 |
| 332 883 420 | — | 324 180 000 | 657 063 420 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 59 820 000 | 56 631 000 | 6 160 000 | 122 611 000 |
46 925 957 | 49 298 724 | 1 203 794 | 97 428 475 | |
Attorney-General's Department....... | 64 521 000 | 165 160 000 | 500 000 | 230 181 000 |
| 41 089 480 | 99 156 846 | — | 140 246 326 |
Department of Community Services and Health | 73 359 000 | 4 299 752 000 | 20 350 000 | 4 393 461 000 |
31 998 996 | 3 941 686 268 | 13 200 000 | 3 986 885 264 | |
Department of Veterans' Affairs...... | 30 133 000 | 3 466 000 | — | 33 599 000 |
| 29 852 833 | 3 436 060 | — | 33 288 893 |
Department of Employment, Education and Training | 17 921 000 | 13 695 000 | 50 000 000 | 81 616 000 |
3 519 875 | 16 501 970 | 135 000 | 20 156 845 | |
Department of Finance (a).......... | 3 851 000 | 113 704 000 | — | 117 555 000 |
| 56 066 657 | 62 861 428 | 750 000 | 119 678 085 |
Department of Foreign Affairs and Trade | 750 000 | — | 1 24 000 | 1 874 000 |
| 477 000 | — | 3 644 834 | 4 121 834 |
Department of Immigration, Local Government and Ethnic Affairs | 2 362 000 | 828 000 | — | 3 190 000 |
5 156 602 | 1 076 019 | — | 6 232 621 | |
| 50 000 | 2 000 000 | — | 2 050 000 |
| 445 749 | — | — | 445 749 |
Department of Industry, Technology and Commerce | 56 427 900 | 10 470 100 | 84 000 | 66 982 000 |
25 320 116 | 8 791 000 | 166 666 | 34 277 782 | |
Department of Primary Industries and Energy | 12 073 000 | 171 003 000 | 840 000 | 183 916 000 |
10 686 145 | 164 932 818 | 15 570 641 | 191 189 604 | |
Department of the Prime Minister and Cabinet | 1 078 000 | — | 18 000 000 | 19 078 000 |
742 752 | — | 1 049 684 | 1 792 436 | |
Department of Social Security....... | 28 507 000 | — | — | 28 507 000 |
| 27 396 483 | — | — | 27 396 483 |
Department of Transport and Communications | 118 944 000 | 2 265 000 | 192 459 000 | 313 668 000 |
220 396 100 | 153 570 | 69 133 962 | 289 683 632 | |
Department of the Treasury......... | 79 802 000 | 553 058 000 | 3 737 000 | 636 597 000 |
| 68 910 506 | 543 537 610 | 1 140 071 | 613 588 187 |
TOTAL ................... | 932 025 900 | 5 392 032 100 | 343 670 000 | 6 667 728 000 |
| 901 868 671 | 4 891 432 313 | 430 174 652 | 6 223 475 636 |
(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $140 000 000.
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 805.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 3 256 000 | 2 939 000 | 2 496 615 |
02. Departmental buildings and works............. | 2 406 000 | 3 417 000 | 3 267 541 |
03. Overseas property services—Plant and equipment | 2 735 000 | 2 915 000 | 2 882 840 |
04. Overseas property services—Acquisitions, buildings and works under $6 000 000 (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) | 5 733 000 | 17 114481 | 16297 813 |
05. Commonwealth offices—Plant and equipment..... | 450 000 | 750 000 |
|
06. Commonwealth offices—Acquisition of sites and buildings | 800 000 | 3 260 000 | 2 380 217 |
07. Commonwealth offices — Construction and refurbishment | 247 564 000 | 124 200 000 | 118 436 081 |
08. Instalment purchases of sites and buildings—Capital. | 30 034 000 | 24 986 000 | 24 985 216 |
09. Instalment purchases of sites and buildings—Interest. | 15 211 000 | 18 210 000 | 18 209 227 |
10. Overseas Property Services—Major acquisitions and works | 15 154 000 | 31 450 000 | 23 577 117 |
11. Departmental acquisitions of sites and buildings.... | 4 681 000 | 4 681 000 | — |
12. Tuggeranong Office Park — Payments for Common- wealth costs arising from the construction project | 908 000 | 565 000 | 479 190 |
Australian Government Publishing Service....... | — | 2 041 000 | 1 948 706 |
| 328 932 000 | 236 528 481 | 214 960 563 |
5.—Advances and Loans |
|
|
|
01. Capital advance (for payment to the Transport and Storage Trust Group Account) | 11 102 000 | 31 527 000 | 31 527 000 |
02. Capital advance (for payment to the Australian Protective Service Trust Account) | 2 784 000 | 6 336 000 | 6 336 000 |
03. Capital advance (for payment to the Australian Construction Services Trust Account) | 18 450 000 | 30 041 000 | 30 041 000 |
04. Capital advance (for payment to the Australian Government Analytical Laboratories Trust Account). | 2 000 000 | — | — |
05. Capital advance (for payment to the Australian Government Publishing Service Trust Account) | 9 890 000 | — | — |
06. Capital advance (for payment to the Australian Survey and Land Information Group Trust Account) | 8 300 000 | 49 100 000 | 26 000 000 |
Department of Administrative Services—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
07. Capital advance (for payment to the Australian Property Group Trust Account) | 969 000 | 3 653 000 | 110 000 |
| 53 495 000 | 120 657 000 | 96 014 000 |
For expenditure under the Parliament House Construction Authority Act 1979 | — | 21 239 000 | 21 239 000 |
Parliamentary and Ministerial Staff and Services Plant and equipment | — | 1 120 000 | 669 857 |
Total: Division 805 | 382 427 000 | 379 544 481 | 332 883 420 |
Division 806.—OTHER SERVICES |
|
|
|
01. Establishment grant (for payment to the Australian Valuation Office Trust Account) | 4 700 000 | — | — |
02. Establishment grant (for payment to the Purchasing and Sales Group Trust Account) | 4 200 000 | — | — |
03. Payment for Community Service Obligations (for payment to the Purchasing and Sales Group Trust Account) | 5 800 000 | — | — |
04. Operating Subsidy (for payment to the Purchasing and Sales Group Trust Account) | 1 777 000 | — | — |
05. Establishment grant (for payment to the Australian Government Publishing Service Trust Account) | 10 000 000 | — | — |
06. Payment for Community Service Obligations (for payment to the Australian Government Publishing Service Trust Account) | 2 745 000 | — | — |
07. Establishment grant (for payment to the Australian Government Analytical Laboratories Trust Account) | 6 230 000 | — | — |
08. Payment for Community Service Obligations (for payment to the Australian Government Analytical Laboratories Trust Account) | 7 300 000 | — | — |
09. Common Use Contracts Transitional Funding (for payment to the Purchasing and Sales Group Trust Account) | 2 400 000 | — | — |
10. Operating subsidy (for payment to the Australian Government Publishing Service Trust Account) | 1 041 000 | — | — |
11. Transitional rental assistance (for payment to the Transport and Storage Group Trust Account) | 3 223 000 | — | — |
12. Operating subsidy (for payment to the Australian Government Analytical Laboratories Trust Account) | 1 000 000 | — | — |
Establishment grant (for payment to the Australian Construction Services Trust Account) | — | 117 580 000 | 117 580 000 |
Establishment grant (for payment to the Australian Protective Service Trust Account) | — | 7 800 000 | 7 800 000 |
Establishment grant (for payment to the Australian Survey and Land Information Group Trust Account) | — | 5 800 000 | 5 800 000 |
Department of Administrative Services—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Payment for land and buildings purchases (for payment to the Transport and Storage Group Property Rationalisation Trust Account) | — | 98 000 000 | 98 000 000 |
Establishment grant (for payment to the Australian Property Group Trust Account) | — | 95 000 000 | 95 000 000 |
Total: Division 806............... | 50 416 000 | 324 180 000 | 324 180 000 |
Total: Department of Administrative Services... | 432 843 000 | 703 724 481 | 657 063 420 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental........................... | 1 068 000 | 532 000 | — |
02. Antarctic Program........................ | 9 805 000 | 9 446 000 | 9 445 302 |
03. Construction of Australian Pavilion at Expo '92— Seville, Spain | 13 443 000 | 2 500 000 | 1 620 882 |
04. Territories Program....................... | 6 305 000 | 10 796 000 | 9 337 868 |
05. National Film and Sound Archive............. | 385 000 | 771 000 | 770 999 |
06. Commonwealth Bureau of Meteorology......... | 11 349 000 | 8 342 000 | 8 046 992 |
07. Australian National Maritime Museum.......... | 2 040 000 | — | — |
| 44 395 000 | 32 387 000 | 29 222 043 |
2.—Cocos (Keeling) Islands — Home Island Development Plan | 1 338 000 | 1 707 000 | 1 663 914 |
3.—National Library of Australia — For expenditure under the National Library Act 1960 | 3 238 000 | 5 340 000 | 5 340 000 |
4.—Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1985 | 722 000 | 580 000 | 580 000 |
5.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 6 983 000 | 6 964 000 | 6 964 000 |
6.—Australian National Gallery — For expenditure under the National Gallery Act 1975 | 3 144 000 | 1 571 000 | 1 571 000 |
Grant to Norfolk Island Administration for Water and Sewerage Scheme | — | 1 585 000 | 1 585 000 |
Total: Division 811 | 59 820 000 | 50 134 000 | 46 925 957 |
Division 812.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL 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......................... | 3 597 000 | 3 582 000 | 3 581 667 |
2.—National Estate Program — Expenditure in the Northern Territory and the Australian Capital Territory | 389 000 | 397 000 | 397 000 |
3.—Great Barrier Reef Marine Park Authority — For payment 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 | 3 184 000 | 2 727 000 | 2 727 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
4.—Tasmanian World Heritage Areas — Provision of Assistance for Management | 5 855 000 | 5 497 000 | 5 496 043 |
5.—Rainforest Conservation................... | 2 909 000 | 3 700 000 | 2 242 014 |
6.—Other payments to the Australian Capital Territory |
|
|
|
01. Assistance for water and sewerage services....... | 7 274 000 | 7 036 000 | 6 846 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 18 093 000 | 17 029 000 | 17 029 000 |
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings | 11 700 000 | 5 200 000 | 3 200 000 |
| 37 067 000 | 29 265 000 | 27 075 000 |
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 | 30 000 | — |
12.—Payment to Western Australia for capital works expenditure associated with staging of the 6th World Swimming Championships, Perth 1991 | 3 000 000 | — | — |
13.—Assistance for World Heritage Nominations..... | 600 000 | — | — |
Joint Commonwealth/Tasmanian Consultancy on International Tourism | — | 30 000 | 30 000 |
Tourism Projects.......................... | — | 7 750 000 | 7 750 000 |
Total: Division 812 | 56 631 000 | 52 978 000 | 49 298 724 |
Division 813.—OTHER SERVICES |
|
|
|
01. Queensland Wet Tropics World Heritage Area Management | 5 500 000 | — | — |
02. Cape York land use study, plan and geographic information system—Commonwealth contribution | 660 000 | — | — |
Inquiries under the Environment Protection (Impact of Proposals) Act 1974 | — | 70 000 | 18 382 |
Total: Division 813 | 6 160 000 | 70 000 | 18 382 |
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
The Supervising Scientist and the Alligator Rivers Region Research Institute | — | 1 231 000 | 1 185 412 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 122 611 000 | 104 413 000 | 97 428 475 |
ATTORNEY-GENERAL'S DEPARTMENT
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 818.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 14 014 000 | 10 000 000 | 1 606 173 |
02. Construction of Departmental facilities.......... | 42 099 000 | 25 674 000 | 22 227 246 |
Acquisition of sites for Law Courts............ | — | 12 200 000 | 11 950 000 |
Commonwealth/State Law Courts construction.... | — | 505 000 | 505 000 |
Interim funding for the Australian Securities Commission pending appointment of initial Commissioners | — | 1 000 000 | — |
| 56 113 000 | 49 379 000 | 36 288 419 |
2.—Australian Federal Police |
|
|
|
01. Plant and equipment...................... | 2 479 000 | 4 810 000 | 4 680 461 |
02. Buildings and works...................... | 929 000 | 1 050 000 | 120 600 |
| 3 408 000 | 5 860 000 | 4 801 061 |
3.—Australian Securities Commission—For expenditure under the Australian Securities Commission Act 1989 | 5 000 000 | 2 950 000 | — |
Total: Division 818 | 64 521 000 | 58 189 000 | 41 089 480 |
Division 819.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 2 781 000 | 2 517 000 | 2 516 998 |
02. Payments for the provision of legal aid.......... | 105 112 000 | 102 524 000 | 94 292 541 |
03. Human Rights—Payments under co-operative arrangements with the States | 1 190 000 | 1 589 000 | 1 506 050 |
04. Commonwealth/State Scheme for Co-operative Companies and Securities Regulations—Fee sharing agreement | 486 000 | 930 000 | 841 257 |
05. Proceeds of Crime—Payment of proceeds of crime confiscated under Commonwealth legislation | 484 000 | 300 000 | — |
06. Companies and securities regulation— Compensation for loss of revenue | 54 980 000 | — | — |
07. Payment to the Australian Capital Territory— Reimbursement for unclaimed moneys | 127 000 | — | — |
Total: Division 819 | 165 160 000 | 107 860 000 | 99 156 846 |
Division 820.—OTHER SERVICES |
|
|
|
01. Constitutional Conference.................. | 500 000 | — | — |
Total: Attorney-General's Department............ | 230 181 000 | 166 049 000 | 140 246 326 |
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | S |
Division 830.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment........... | 6 344 000 | 10 820 000 | 10 717 996 |
02. Construction of Departmental facilities........ | 32 000 000 | 12 281 000 | 12 281 000 |
03. Construction of blood fractionation facilities..... | 30 015 000 | 19 991 000 | 9 000 000 |
04. Medical Research Institutes—Capital funding.... | 5 000 000 | — | — |
Total: Division 830 | 73 359 000 | 43 092 000 | 31 998 996 |
Division 831.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Health Advancement |
|
|
|
01. National Campaign Against Drug Abuse....... | 21 889 000 | 18 805 000 | 18 805 000 |
02. Contribution towards measures to combat the trans- mission of Acquired Immune Deficiency Syndrome | 23 754 000 | 19 490 000 | 19 041 493 |
03. Transfer of nurse education to Colleges of Advanced Education | 26 882 000 | 19 093 000 | 18 607 709 |
04. Women's health screening................. | 700 000 | 4 800 000 | 4 469 406 |
05. National Better Health Program............. | 2 352 000 | 2 600 000 | 2 347 390 |
06. Women's Health Program................. | 4 823 000 | 1 300 000 | 1 300 000 |
| 80 400 000 | 66 088 000 | 64 570 998 |
2.—Assistance for People with Disabilities | 431 000 | 512 000 | 506 038 |
3.—Health Care Access |
|
|
|
01. Hospital Funding Grants.................. | 3 651 183 000 | 3 380 352 000 | 3 370 091 916 |
02. Blood Transfusion Service................. | 29 219 000 | 23 967 000 | 23 967 000 |
03. Grants for provision of health services......... | 63 173 000 | 62 616 000 | 61 939 826 |
04. Hospital Enhancement Program............. | 50 000 000 | 50 500 000 | 50 500 000 |
05. Innovative health services for homeless youth.... | 2 614 000 | 920 000 | 345 570 |
| 3 796 189 000 | 3 518 355 000 | 3 506 844 312 |
4.—Housing and Crisis Accommodation |
|
|
|
01. Supported Accommodation Assistance Program.. | 80 983 000 | 72 914 000 | 72 813 000 |
02. Subsidy for the provision of private rental housing stock | 5 600 000 | 2 330 000 | — |
03. Crisis Accommodation................... | 4 940 000 | 2 390 000 | 2 390 000 |
04. Supplementary Funding for Deposit Assistance under the Commonwealth State Housing Agreement | 6 600 000 | — | — |
Housing assistance in the Australian Capital Territory Grant | — | 18 186 000 | 18 186 000 |
| 98 123 000 | 95 820 000 | 93 389 000 |
5.—Services for Families with Children |
|
|
|
01. Child Care Fee Relief.................... | 3 966 000 | 5 083 500 | 4 105 694 |
02. Other Services for Families with Children....... | 13 062 000 | 18 322 000 | 11 775 221 |
| 17 028 000 | 23 405 500 | 15 880 915 |
6.—Home and Community Care............... | 281 866 000 | 244 092 000 | 241 154 006 |
Department of Community Services and Health—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
7.—Residential Care for Older People |
|
|
|
01. Nursing Homes....................... | 24 595 000 | 19 341 000 | 19 340 990 |
02. Hostels............................ | 1 120 000 | — | — |
| 25 715 000 | 19 341 000 | 19 340 999 |
Total: Division 831 | 4 299 752 000 | 3 967 613 500 | 3 941 686 268 |
Division 832.—OTHER SERVICES |
|
|
|
01. National program for early detection of breast cancer | 13 400 000 | — | — |
02. Pharmaceutical Restructuring Measures....... | 5 000 000 | — | — |
03. Special Payment to the Salvation Army....... | 1 000 000 | — | — |
04. Bone Marrow and Organ Donation Register..... | 850 000 | — | — |
05. Hostel outcome standards—Gerontic training... | 100 000 | — | — |
Financial assistance for people with medically acquired Human Immunodeficiency Virus (HIV) and their families | — | 13 200 000 | 13 200 000 |
Total: Division 832 | 20 350 000 | 13 200 000 | 13 200 000 |
Total: Department of Community Services and Health | 4 393 461 000 | 4 023 905 500 | 3 986 885 264 |
DEPARTMENT OF VETERANS' AFFAIRS
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 839.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Acquisitions, Buildings and Works |
|
|
|
01. Repatriation blocks at mental hospitals.......... | 616 000 | 793 000 | 790 851 |
02. Construction of Departmental facilities.......... | 10 586 100 | 13 412 000 | 11 434 307 |
| 11 202 100 | 14 205 000 | 12 225 158 |
2.—Plant and Equipment |
|
|
|
01. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts) | 11 380 000 | 11 741 000 | 11 741 000 |
02. Computer equipment...................... | 1 300 000 | 780 000 | 779 874 |
| 12 680 000 | 12 521 000 | 12 520 874 |
3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 3 839 900 | 2 670 000 | 2 669 586 |
4.—War Graves—Construction................. | 2 411 000 | 3 483 000 | 2 437 215 |
Total: Division 839 | 30 133 000 | 32 879 000 | 29 852 833 |
Division 840.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Payments to State Governments for nurse training | 3 466 000 | 3 437 000 | 3 436 060 |
Total: Department of Veterans' Affairs........... | 33 599 000 | 36 316 000 | 33 288 893 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 848.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
2.—Plant and Equipment |
|
|
|
01. Computer equipment...................... | 11 189 000 | 1 697 000 | 1 046 860 |
3.—University of Canberra—For expenditure under the University of Canberra Act 1989 | 6 732 000 | 4 879 000 | 1 755 000 |
Acquisitions, Buildings and Works |
|
|
|
Construction of Departmental facilities.......... | — | 378 000 | — |
The Australian National University—Approved Capital programs | — | 19 000 | 18 015 |
Australian Maritime College — Approved Capital programs | — | 700 000 | 700 000 |
| — | 1 097 000 | 718 015 |
Total: Division 848 | 17 921 000 | 7 673 000 | 3 519 875 |
Division 849.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Vocationally Orientated Adult Education and Literacy Program | 7 300 000 | 4 836 000 | 4 834 000 |
02. Special retention rate measures for schools........ | 3 770 000 | 2 036 000 | 2034 117 |
03. Retention measures for Tasmania.............. | 2 625 000 | — | — |
Remote Areas Program for Aboriginals......... | — | 1 250 000 | 65 000 |
National scheme to facilitate the supply of teachers in Aboriginal schools | — | 401 100 | — |
For the purpose of the States Grants (Aboriginal Assistance) Act 1976 — Recurrent funding for education | — | 20 226 900 | 9 568 853 |
Total: Division 849 | 13 695 000 | 28 750 000 | 16 501 970 |
Division 851.—OTHER SERVICES |
|
|
|
01. Payments to institutions and individuals—English Language Intensive Courses for Overseas Students | 49 000 000 | 135 000 | 135 000 |
02. Australian Student Prize.................... | 1 000 000 | — | — |
Overseas students Postgraduate Research Scholarships | — | 1 700 000 | — |
Total: Division 851 | 50 000 000 | 1 835 000 | 135 000 |
Total: Department of Employment, Education and Training | 81 616 000 | 38 258 000 | 20 156 845 |
DEPARTMENT OF FINANCE
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 864.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment |
|
|
|
01. Department of Finance..................... | 2 850 700 | 3 300 000 | 3 000 000 |
02. Australian National Audit Office.............. | 588 300 | 2 889 000 | 2 690 249 |
03. Construction of Departmental facilities.......... | 412 000 | 789 000 | 376 408 |
| 3 851 000 | 6 978 000 | 6 066 657 |
2.—Equity, Advances and Loans |
|
|
|
Aerospace Technologies of Australia Pty Ltd—Payments of Equity Capital | — | 30 000 000 | 30 000 000 |
Aerospace Technologies of Australia Pty Ltd—Advance. | — | 20 000 000 | 20 000 000 |
| — | 50 000 000 | 50 000 000 |
Total: Division 864 | 3 851 000 | 56 978 000 | 56 066 657 |
Division 865.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Natural disaster relief and restoration........... | 80 000 000 | 40 000 000 | 29 389 373 |
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 33 704 000 | 34 316 000 | 33 472 055 |
Total: Division 865 | 113 704 000 | 74 316 000 | 62 861 428 |
Division 866.—OTHER SERVICES |
|
|
|
Commonwealth contribution to natural disaster relief appeals | — | 750 000 | 750 000 |
Total: Department of Finance.................. | 117 555 000 | 132 044 000 | 119 678 085 |
ADVANCE TO THE MINISTER FOR FINANCE
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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; and |
|
|
|
(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 | 140 000 000 | 140 000 000 |
|
* Expenditure is shown under the appropriation to which it has been charged. | |||
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 873.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 750 000 | 823 000 | — |
Australian International Development Assistance... | — | 477 000 | 477 000 |
Total: Division 873 | 750 000 | 1 300 000 | 477 060 |
Division 875.—OTHER SERVICES |
|
|
|
01. Australian Antarctic Foundation.............. | 1 000 000 | — | — |
02. United Nations Convention Against Torture and Other Cruel and Inhuman or Degrading Treatment or Punishment—Contribution | 124 000 | — | — |
France—Bicentenary gift (including payment to the Australia-France Endowment Trust Account) | — | 1 200 000 | 1 200 000 |
New Zealand 1990 celebration............... | — | 200 000 | 178 964 |
United Nations Observer Group in Central America—Contribution | — | 1 191 000 | 1 165 870 |
Australian National University, Soviet and Eastern European Studies Program—Contribution | — | 100 000 | 100 000 |
United Nations Observer Group in Cambodia— Contribution | — | 1 000 000 | 1 000 000 |
Total: Division 875 | 1 124 000 | 3 691 000 | 3 644 834 |
Total: Department of Foreign Affairs and Trade..... | 1 874 000 | 4 991 000 | 4 121 834 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 902.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 795 000 | 3 708 000 | 2 912 102 |
02. Adult migrant education centres............... | 725 000 | 870 000 | 869 996 |
03. Migrant on arrival accommodation............. | 842 000 | 790 000 | 684 504 |
Acquisition of sites and buildings............. | — | 690 000 | 690 000 |
Total: Division 902 | 2 362 000 | 6 058 000 | 5 156 602 |
Division 903.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Translator and interpreter services............. | 465 000 | 1 402 000 | 769 121 |
02. Supervision and welfare support for refugee minors without parents in Australia | 363 000 | 342 000 | 306 898 |
Total: Division 903 | 828 000 | 1 744 000 | 1 076 019 |
Total: Department of Immigration, Local Government and Ethnic Affairs | 3 190 000 | 7 802 000 | 6 232 621 |
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 910.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Computer equipment—Fatext................ | — | 400 000 | 395 749 |
2.—Advances and Loans |
|
|
|
01. Australian Government personnel Central Office compulsory transfers—Housing loans | 50 000 | 100 000 | 50 000 |
Total: Division 910 | 50 000 | 500 000 | 445 749 |
Division 911.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Rationalisation of State and Federal Industrial Relations Systems | 2 000 000 | — | — |
Total: Department of Industrial Relations.......... | 2 050 000 | 500 000 | 445 749 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 915.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment |
|
|
|
01. Patent, Trade Marks and Designs Office......... | 520 000 | 774 100 | 773 333 |
2.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 1 814 000 | — | — |
3.—Australian Nuclear Science and Technology Organisation—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 16 361 400 | 11 086 100 | 11 086 100 |
5.—Commonwealth Scientific and Industrial Research Organisation—For expenditure under the Science and Industry Research Act 1949 | 14 232 500 | 12 153 500 | 12 153 500 |
Total: Division 915 | 32 927 900 | 24 013 700 | 24 012 933 |
Division 916.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. National Industry Extension Service............ | 10 470 100 | 8 791 000 | 8 791 000 |
Division 918.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 22 200 000 | 3 072 000 | 589 133 |
02. Buildings and works...................... | 1 300 000 | 727 000 | 718 050 |
| 23 500 000 | 3 799 000 | 1 307 183 |
2.—Equity, Advances and Loans |
|
|
|
01. Tradegate Australia Limited—Advance.......... | 84 000 | 170 000 | 166 666 |
Total: Division 918 | 23 584 000 | 3 969 000 | 1 473 849 |
Total: Department of Industry, Technology and Commerce | 66 982 000 | 36 773 700 | 34 277 782 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............ | 1 972 000 | 2 512 000 | 1 339 190 |
02. Bureau of Mineral Resources, Geology and Geophysics — Plant and equipment | 2 359 000 | 3 150 000 | 3 149 009 |
03. Construction of Departmental facilities.......... | 1 707 000 | 2 560 000 | 1 743 103 |
| 6 038 000 | 8 222 000 | 6 231 302 |
2.—Murray-Darling Basin Commission—For expenditure under the Murray-Darling Basin Act 1983 and for a natural resources management strategy |
|
|
|
01. Capital program......................... | 1 486 000 | 687 000 | 687 000 |
02. Contribution to salinity mitigation works and measures | 1 925 000 | 2 891 000 | 2 881 993 |
03. Contribution to natural resources management strategy works and measures | 1 224 000 | 3 000 000 | 885 850 |
| 4 635 000 | 6 578 000 | 4 454 843 |
3.—Advances and Loans |
|
|
|
01. Timor Gap Joint Authority.................. | 1 400 000 | — | — |
Total: Division 930 | 12 073 000 | 14 800 000 | 10 686 145 |
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 | 3 637 000 | 2 913 000 | 2 791 685 |
02. Tasmanian wheat freight subsidy.............. | 3 375 000 | 3 100 000 | 2 960 000 |
03. Sugar industry assistance................... | 650 000 | 3 041 000 | 3 014 735 |
04. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items | 960 000 | 1 296 000 | 335 585 |
Payment to New South Wales for Coal Freight Rate Efficiency Scheme | — | 10 000 000 | 10 000 000 |
| 8 622 000 | 20 350 000 | 19 102 005 |
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 | 38 883 000 | 49 447 000 | 37 386 976 |
02. National Soil Conservation Program........... | 18 300 000 | 20 620 000 | 20 620 000 |
03. National Afforestation Program.............. | 1 420 000 | 8 106 000 | 5 548 100 |
04. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 60 700 000 | 54 600 000 | 53 347 086 |
Department of Primary Industries and Energy—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
05. Commonwealth/Tasmania Forest Industry Package.. | 15 825 000 | 23 040 000 | 17 214 064 |
06. Rehabilitation of former mine sites—Payment to the Northern Territory | 3 000 000 | 1 000 000 | 999 610 |
07. Murray-Darling Basin—Natural Resources Management Strategy | 4 433 000 | 1 041 000 | 1 041 000 |
08. Common wealth/Victoria Forest Industry Package.. | 5 250 000 | 800 000 | — |
09. South East Forests Package................. | 500 000 | 800 000 | 800 000 |
| 148 311 000 | 159 454 000 | 136 956 836 |
3.—Research and Assessment |
|
|
|
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 13 585 000 | 10 045 000 | 8 311 150 |
02. Export Research Grants.................... | 200 000 | 242 000 | 239 800 |
03. Exotic Disease Preparedness Program—Feral animal control | 165 000 | 185 000 | 185 000 |
04. Australian Capital Territory—Rural Assistance.... | 120 000 | 175 000 | 138 027 |
| 14 070 000 | 10 647 000 | 8 873 977 |
Total: Division 931 | 171 003 000 | 190 451 000 | 164 932 818 |
Division 932.—OTHER SERVICES |
|
|
|
01. Cape York Land Use Study................. | 840 000 | — | — |
International Tin Council—Contribution towards legal settlement | — | 15 571 000 | 15 570 641 |
Total: Division 932 | 840 000 | 15 571 000 | 15 570 641 |
Total: Department of Primary Industries and Energy.. | 183 916 000 | 220 822 000 | 191 189 604 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 937.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Buildings, Works, Plant and Equipment |
|
|
|
01. Governor-General's Office and establishments..... | 249 000 | 680 700 | 430 940 |
02. Official Establishments, other than the Governor-General's residences | 829 000 | 630 000 | 82 522 |
Construction of Departmental Facilities......... | — | 451 000 | 229 290 |
Total: Division 937 | 1 078 000 | 1 761 700 | 742 752 |
Division 939.—OTHER SERVICES |
|
|
|
01. Co-operative Research Centres............... | 4 000 000 | — | — |
02. Social Justice Research..................... | 1 500 000 | — | — |
New Zealand Sesquicentenary Celebrations—Contribution | — | 810 000 | 786 384 |
Australian National University research project on Ethics in Government in Australia—Contribution | — | 13 300 | 13 300 |
Rainforest Foundation—Contribution........... | — | 250 000 | 250 000 |
Total: Division 939 | 5 500 000 | 1 073 300 | 1 049 684 |
Division 941.—PUBLIC SERVICE COMMISSIONER |
|
|
|
1.—Other Services |
|
|
|
01. Middle Management Development Initiative | 9 500 000 | — | — |
02. Structural Efficiency Principle Training Initiative | 3 000 000 | — | — |
Total: Division 941 | 12 500 000 | — | — |
Total: Department of the Prime Minister and Cabinet. | 19 078 000 | 2 835 000 | 1 792 436 |
DEPARTMENT OF SOCIAL SECURITY
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment....................... | 28 507 000 | 27 426 000 | 27 396 483 |
Total: Department of Social Security.............. | 28 507 000 | 27 426 000 | 27 396 483 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 972.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 3 100 000 | 6 862 000 | 5 174 535 |
02. Buildings and works—Departmental............ | 600 000 | 1 395 000 | 879 173 |
03. Second Sydney Airport land acquisition and works.. | 34 352 000 | 91 097 000 | 66 237 005 |
| 38 052 000 | 99 354 000 | 72 290 713 |
2.—Australian National Railways Commission |
|
|
|
01. Non-interest bearing advance for revitalisation of Islington Railway Workshops | 1 404 000 | 8 000 000 | 8 000 000 |
02. Payment of interest bearing advances........... | 2 000 000 | — | — |
| 3 404 000 | 8 000 000 | 8 000 000 |
Equity, Advances and Loans |
|
|
|
AUSSAT Pty Ltd—Payment of equity capital..... | — | 75 000 000 | 75 000 000 |
Total: Division 972 | 41 456 000 | 182 354 000 | 155 290 713 |
Division 973.—CAPITAL WORKS AND SERVICES— BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Corporation |
|
|
|
01. General activities—Domestic services........... | 16 178 000 | 15 300 000 | 15 300 000 |
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 60 710 000 | 50 997 000 | 49 805 387 |
4.—Australian Council for Radio for the Print Handicapped—Capital grant | 600 000 | — | — |
Total: Division 973 | 77 488 000 | 66 297 000 | 65 105 387 |
Division 974.—PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Payment of amounts equal to penalties resulting from prosecutions under regulations made for the purposes of paragraph S56 (2) (d) of the Interstate Road Transport Act 1985 | 1 300 000 | 170 000 | 153 570 |
02. For expenditure under the Railway Agreement (Western Australia) Act 1961 | 965 000 | — | — |
Total: Division 974 | 2 265 000 | 170 000 | 153 570 |
Department of Transport and Communications—continued
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 975.—OTHER SERVICES | $ | $ | $ |
01. Road safety improvement package (for payment to the Australian Centennial Roads Development Trust Fund) | 53 300 000 | — | — |
02. Payment to the Australian Maritime Safety Authority | 13 559 000 | — | — |
03. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service | 600 000 | — | — |
04. Provincial cities and rural highways program (for payment to the Australian Centennial Roads Development Trust Fund) | 100 000 000 | — | — |
05. Urban public transport program (for payment to the Australian Centennial Roads Development Trust Fund) | 25 000 000 | — | — |
Payment to Civil Aviation Authority for noise regulation and curfew enforcement | — | 1 500 000 | 1 500 000 |
Payment to Civil Aviation Authority and the Federal Airports Corporation to cover charges waived by those organisations | — | 70 000 000 | 67 633 962 |
Total: Division 975 | 192 459 000 | 71 500 000 | 69 133 962 |
Total: Department of Transport and Communications.. | 313 668 000 | 320 321 000 | 289 683 632 |
DEPARTMENT OF THE TREASURY
| 1990-91 | 1989-90 | |
| Appropriation | Expenditure | |
Division 976.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Royal Australian Mint plant and equipment....... | 300 000 | 600 000 | 111 650 |
02. Departmental plant and equipment............. | 1 723 000 | — | — |
03. Construction of Departmental facilities.......... | 457 000 | 327 000 | — |
Insurance and Superannuation Commission....... | — | 960 000 | 959 242 |
Total: Division 976 | 2 480 000 | 1 887 000 | 1 070 892 |
Division 977.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Program transfer assistance grants............. | 14 100 | 26 000 | 26 000 |
02. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund | 1 581 000 | 1 620 000 | 1 598 978 |
03. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances | 62 000 | 125 000 | 115 918 |
04. Australian Capital Territory—General revenue grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 463 928 400 | 420 052 200 | 387 908 603 |
05. Australian Capital Territory—General purpose capital grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 38 152 000 | 34 331 500 | 34 330 971 |
06. Australian Capital Territory—Financial assistance grant for local government purposes (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 12 988 500 | 12 193 500 | 12 193 169 |
07. Assistance for Debt Redemption.............. | 3 332 000 | — | — |
08. Northern Territory—Subsidy for Electricity Generation | 30 000 000 | — | — |
09. Australian Capital Territory—Establishment Assistance | 3 000 000 | — | — |
Tasmania—Capital Grant for Industrial Development | — | 10 500 000 | 10 500 000 |
Tasmania—Capital Grant for Public Sector Restructuring | — | 40 000 000 | 40 000 000 |
South Australia—Capital Grant for Water Treatment Projects | — | 12 000 000 | 12 000 000 |
Western Australia—Capital Grant for Transport Improvement | — | 20 000 000 | 20 000 000 |
Australian Capital Territory—General purpose capital advance (including payments to the Australian Capital Territory Transitional Funding Trust Account) | — | 24 864 500 | 24 863 971 |
Total: Division 977 | 553 058 000 | 575 712 700 | 543 537 610 |
Department of The Treasury—continued
| 1990-91 | 1989-90 | |
| 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) | 3 737 000 | 1 350 000 | 1 140 071 |
Division 979.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 3 241 000 | 3 155 000 | 3 155 000 |
02. Construction of facilities................... | 1 937 000 | 1 388 300 | 1 331 330 |
Total: Division 979 | 5 178 000 | 4 543 300 | 4 486 330 |
Division 980.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 63 951000 | 65 056 000 | 62 863 755 |
02. Construction of facilities................... | 8 160 000 | 1 257 000 | 489 529 |
2.—Other Services |
|
|
|
01. Compensation relating to administration of taxation assessments | 33 000 |
|
|
Total: Division 980 | 72 144 000 | 66 313 000 | 63 353 284 |
Total: Department of the Treasury............... | 636 597 000 | 649 806 000 | 613 588 187 |
[Minister's second reading speech made in—
House of Representatives on 16 October 1990
Senate on 12 November 1990]