Appropriation Act (No. 2) 1991-92
No. 165 of 1991
An Act to appropriate certain sums out of the Consolidated Revenue Fund for certain expenditure in repect of the year ending on 30 June 1992, and for related purposes
[Assented to 13 November 1991]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1991-92.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $ 4 528 667 000
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 1992, the sum of $ 4 528 667 000.
30399 Cat. No. 91 4554 5
Appropriation of $ 7 930 090 000
4. The following sums amounting in the aggregate, as appears in Schedule 1, to $7 930 090 000 are appropriated, and are taken to have been appropriated as from 1 July 1991, for the services expressed in Schedule 4 in respect of the year that commenced on that day:
(a) the sum appropriated by section 3 of the Supply Act (No. 2) 1991-92 as that Act is affected by this Act (being the sum appropriated by that section as originally in force less the amounts specified in Schedule 3, which are the amounts by which the amounts originally appropriated under the Subdivisions in the Schedule to that Act that are specified in Schedule 3 were reduced by this Act); and
(b) the sum specified in section 3 of this Act.
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 an item in Schedule 2, being payments that are made to a State for a purpose specified in column 3 of 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 of 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 of 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 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) any other purposes of the program.
Department of Administrative Services
7. (1) Section 6 of the Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if all the words from and including "Appropriation Act (No. 2) 1991-92" were omitted and the following words and paragraphs were substituted:
(a) Subdivision 2 of Division 805 in Schedule 2 has effect, at and after the time when that trust account is established, as if the reference in that subdivision to relevant trust accounts were a reference to the Department of Administrative Services Trust Account (in this section called the "Business Services Trust Account"); and
(b) unrequired cash assets of the business trust accounts superseded by the Business Services Trust Account are taken to have been appropriated for the purposes of the Business Services Trust Account and the Minister for Finance is authorised to issue and apply those assets to the Business Services Trust Account.".
(2) The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 805 in Schedule 2 to that Act for making advances and loans, and each amount that included that amount, were reduced by $30 515 000.
Attorney-General's Department
8. (1) The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 3 of Division 818 in Schedule 2 to that Act for expenditure under the Australian Securities Commission Act 1989, and each amount that included that amount, were reduced by $1 568 000.
(2) The Supply Act (No.2) 1991-92 has effect, and is taken at all times to have had effect, as if Division 819 in the Schedule to that Act were omitted and the following Division were subtituted:
"Division 819.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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03. Human Rights — Payments under cooperative arrangements with the States | 431 000 | — |
A. Other purposes previously approved by Parliament.... | 110 562 000 | 190 232 000 |
Total: Division 819 | 110 993 000 | 190 232 000". |
(3) Any payment that:
(a) was made before the commencement of this section out of money appropriated under Division 819 in the Schedule to the Supply Act (No. 2) 1991-92; and
(b) would have been made out of money appropriated under Item 03 of that Division in the Schedule to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under Item 03 of that Division in the Schedule to that Act.
Department of Employment, Education and Training
9. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 848 in Schedule 2 to that Act for expenditure under the University of Canberra Act 1989, and each amount that included that amount, were reduced by $3 160 000.
Department of Health, Housing and Community Services
10. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) each reference in that Act to the Department of Community Services and Health were a reference to the Department of Health, Housing and Community Services; and
(b) each reference in the Schedule to that Act to Division 830 or 831 were a reference to Division 885 or 886 respectively.
Department of Veterans' Affairs
11. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if each reference to Division 839 or 840 were a reference to Division 895 or 896 respectively.
Department of Industry, Technology and Commerce
12. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 1 of Division 915 in Schedule 2 to that Act for making payments for buildings, works, plant and equipment for the Department of Industry, Technology and Commerce, and each amount that included that amount, were reduced by $512 000.
Department of Transport and Communications
13. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 1 of Division 973 in Schedule 2 to that Act for making payments to the Australian Broadcasting Corporation for capital works and services, and each amount that included that amount, were reduced by $3 086 000.
Department of the Treasury
14. (1) The Supply Act (No.2) 1991-92 has effect, and is taken at all times to have had effect, as if Division 977 in the Schedule to that Act were omitted and the following Division were substituted:
"Division 977.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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01. Tasmanian banks merger — compensation to the Tasmanian Government | 14 000 000 | — |
A. Other purposes previously approved by Parliament.... | 343 155 000 | 559 738 000 |
Total: Division 977 | 357 155 000 | 559 738 000". |
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under Division 977 in the Schedule to the Supply Act (No. 2) 1991-92; and
(b) would have been made out of money appropriated under Item 01 of that Division in the Schedule to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under Item 01 of that Division in the Schedule to that Act.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1991-92............ | 3 401 423 000 |
By this Act............................ | 4 528 667 000 |
Total................................ | 7 930 090 000 |
SCHEDULE 2 Section 5
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | 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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| Payment to Queensland for structural adjustment assistance for Fraser Island. |
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2 | 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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3 | Subdivision 1 of Division 886 | National Campaign Against Drug Abuse. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
4 | Subdivision 1 of Division 886 | Contributions towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. | Minister for Health, Housing and Community Services | Minister for Health, Housing and Community Services |
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| Women's health screening. |
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| National Better Health Program. |
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| Women's Health Program. |
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| Bone marrow and organ donation register. |
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5 | Subdivision 2 of Division 886 | Commonwealth/Stale Disability Agreement - transition payments. | Minister for Health, Housing and Community Services | Minister for Health, Housing and Community Services |
6 | Subdivision 3 of Division 886 | Hospital Funding Grants. Blood Transfusion Service. Grants for provision of health services. | Minister for Health, Housing and Community Services | Minister for Health, Housing and Community Services |
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| Hospital Enhancement Program. |
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| Innovative health services for homeless youth. |
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| National program for early detection of breast cancer. |
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| Organised approach to cervical cancer screening. |
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Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
7 | Subdivision 4 of Division 886 | Subsidy for the provision of private rental housing stock. | Minister for Health, Housing and Community Services | Minister for Health, Housing and Community Services |
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| Supplementary Funding for Deposit Assistance. |
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8 | Subdivision 4 of Division 886 | Supported Accommodation Assistance Program. Crisis Accommodation. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
9 | Subdivision 5 of Division 886 | Child Care Fee Relief. Other Services for Families with Children. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
10 | Subdivision 6 of Division 886 | Home and Community Care. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
11 | Subdivision 7 of Division 886 | Nursing Homes. Hostels. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
12 | Division 916 | National Industry Extension Service. Multifunction Polis - Payments to South Australia. Small and medium enterprise development program. | Minister for Industry, Technology and Commerce | Minister for Industry Technology and Commerce |
13 | Division 931 | Payment to Victoria to offset gas price increases. | Minister for Resources | Minister for Resources |
14 | Division 931 | National Soil Conservation Program. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
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| National Afforestation Program. |
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| Natural Resources Management Strategy in the Murray-Darling Basin. |
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| Commonwealth/Tasmania Forest Industry Package. |
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| South East Forests Package. |
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| Bovine Brucellosis and Tuberculosis Eradication Campaign. |
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| Exotic Disease Preparedness Program. |
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SCHEDULE 3 Section 4
Column 1 | Column 2 | Column 3 |
Item No. | Subdivision in Schedule to Supply Act (No. 2) 1991-92 | Amount of reduction |
|
| $ |
1. | Subdivision 2 of Division 805............ | 30 515 000 |
2. | Subdivision 3 of Division 818............ | 1 568 000 |
3. | Subdivision 2 of Division 848............ | 3 160 000 |
4. | Subdivision 1 of Division 915............ | 512 000 |
5. | Subdivision 1 of Division 973............ | 3 086 000 |
SCHEDULE 4 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total | |
|
| $ | |
12 | Department of Administrative Services..................... | 618 136 000 | |
15 | Department of the Arts, Sport, the Environment, Tourism and Territories | 144 117 000 | |
18 | Attorney-General's Department.......................... | 392 718 000 | |
20 | Department of Employment, Education and Training............ | 76 359 000 | |
21 | Department of Finance................................ | 149 031 000 | |
22 | Advance to the Minister for Finance....................... | 140 000 000 | |
23 | Department of Foreign Affairs and Trade.................... | 17 204 000 | |
24 | Department of Health, Housing and Community Services......... | 4 698 043 000 | |
27 | Department of Veterans' Affairs.......................... | 29 324 000 | |
28 | Department of Immigration, Local Government and Ethnic Affairs... | 3 710 000 | |
29 | Department of Industrial Relations........................ | 24 690 000 | |
30 | Department of Industry, Technology and Commerce............ | 106 074 000 | |
32 | Department of Primary Industries and Energy................. | 512 899 000 | |
35 | Department of the Prime Minister and Cabinet................ | 1 230 000 | |
36 | Department of Social Security........................... | 15 656 000 | |
37 | Department of Transport and Communications................ | 161 207 000 | |
39 | Department of the Treasury............................. | 839 692 000 | |
| Total........................................... |
| 7 930 090 000 |
DEPARTMENTS AND SERVICES
Appropriation—1991-92*, Heavy figures
Expenditure—1990-91, 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 |
| $ | $ | $ | $ |
Department of Administrative Services... | 281 856 000 | — | 336 280 000 | 618 136 000 |
| 391 361 822 | — | 47 991 047 | 439 352 869 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 62 231 000 | 79 986 000 | 1 900 000 | 144 117 000 |
| 56 033 217 | 59 914 621 | — | 115 947 838 |
Attorney-General's Department........ | 144 627 000 | 239 756 000 | 8 335 000 | 392 718 000 |
| 51 213 330 | 175 633 133 | 233 049 | 227 079 512 |
Department of Employment, Education and Training | 7 340 000 | 17 348 000 | 51 671 000 | 76 359 000 |
| 23 090 907 | 13 485 116 | — | 36 576 023 |
Department of Finance.............. | 4 534 000 | 121 686 000 | 22 811 000 | 149 031 000 |
| 3 246 665 | 195 921 595 | — | 199 168 260 |
Department of Foreign Affairs and Trade.. | 3 750 000 | — | 13 454 000 | 17 204 000 |
| 746 086 | — | — | 746 086 |
Department of Health, Housing and Community Services | 114 604 000 | 4 579 069 000 | 4 370 000 | 4 698 043 000 |
| 78 555 938 | 4 265 897 102 | 1 500 000 | 4 345 953 040 |
Department of Veterans' Affairs........ | 23 785 000 | 3 611 000 | 1 928 000 | 29 324 000 |
| 26 348 318 | 3 465 328 | — | 29 813 646 |
Department of Immigration, Local Government and Ethnic Affairs | 3 034 000 | 676 000 | — | 3 710 000 |
| 1 950 019 | 756 876 | — | 2 706 895 |
Department of Industrial Relations...... | 8 500 000 | — | 16 190 000 | 24 690 000 |
Department of Industry, Technology and Commerce | 81 691 000 | 14 560 000 | 9 823 000 | 106 074 000 |
| 40 311 224 | 11 547 989 | 30 000 | 51 889 213 |
Department of Primary Industries and Energy | 11 206 000 | 416 377 000 | 85 316 000 | 512 899 000 |
| 9 211 764 | 141 877 278 | 17 000 000 | 168 089 042 |
Department of the Prime Minister and Cabinet | 600 000 | — | 630 000 | 1 230 000 |
| 1 075 415 | — | 1 000 000 | 2 075 415 |
Department of Social Security......... | 15 656 000 | — | — | 15 656 000 |
| 27 515 191 | — | — | 27 515 191 |
Department of Transport and Communications | 159 657 000 | 550 000 | 1 000 000 | 161 207 000 |
| 123 840 686 | 908 534 | — | 124 749 220 |
Department of the Treasury........... | 103 838 000 | 733 040 000 | 2 814 000 | 839 692 000 |
| 75 168 301 | 560 010 643 | 3 452 948 | 638 631 892 |
TOTAL ..................... | 1 026 909 000 | 6 206 659 000 | 556 522 000 | 7 790 090 000 |
| 909 668 883 | 5 429 418 215 | 71 207 044 | 6 410 294 142 |
* Does not include $140,000,000 appropriated under Division 868 — Advance to the Minister for Finance.
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
Division 805.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental plant and equipment............. | 4 791 000 | 3 256 000 | 3 074 137 |
02. Departmental buildings and works............. | 605 000 | 2 406 000 | 2 197 368 |
03. Overseas property services — Plant and equipment.. | 2 467 000 | 2 801 000 | 2 792 673 |
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) | 8 079 000 | 11 086 560 | 10 494 245 |
05. Commonwealth offices — Construction and refurbishment | 174 272 000 | 247 564 000 | 222 115 408 |
06. Instalment purchases of sites and buildings — Capital | 19 345 000 | 33 227 000 | 33 005 809 |
07. Instalment purchases of sites and buildings — Interest | 13 791 000 | 15 211 000 | 15 210 612 |
08. Overseas property services — Major acquisitions and works | 26 122 000 | 15 154 000 | 10 768 095 |
09. Departmental acquisitions of sites and buildings.... | 1 500 000 | 4 681 000 | 4 200 000 |
10. Tuggeranong Office Park — Payments for Commonwealth costs arising from the construction project | 492 000 | 908 000 | 694 615 |
Commonwealth offices — Plant and equipment.... | — | 450 000 | 418 727 |
Commonwealth offices — Acquisition of sites and buildings | — | 800 000 | — |
| 251 464 000 | 337 544 560 | 304 971 689 |
2.— Advances and Loans |
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01. Capital advance (for payment to the Department of Administrative Services Business Services Trust Account) | 10 392 000 | — | — |
02. Loan facility (for payment to the Department of Administrative Services Business Services Trust Account) (money received as repayments of the loan facility may be credited to this item) | 20 000 000 | — | — |
Capital advance (for payment to the Transport and Storage Group Trust Account) | — | 20 580 000 | 20 580 000 |
Capital advance (for payment to the Australian Construction Services Trust Account) | — | 38 150 000 | 37 498 954 |
Capital advance (for payment to the Australian Government Publishing Service Trust Account) | — | 9 890 000 | 9 758 179 |
Department of Administrative Services—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Capital advance (for payment to the Australian Government Analytical Laboratories Trust Account) | — | 2 000 000 | 2 000 000 |
Capital advance (for payment to the Australian Survey and Land Information Group Trust Account) | — | 12 800 000 | 12 800 000 |
Capital advance (for payment to the Australian Protective Service Trust Account) | — | 2 784 000 | 2 784 000 |
Capital advance (for payment to the Australian Property Group Trust Account) | — | 969 000 | 969 000 |
| 30 392 000 | 87 173 000 | 86 390 133 |
Total: Division 805 | 281 856 006 | 424 717 560 | 391 361 822 |
Division 806.— OTHER SERVICES |
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01. Rental subsidy — Departmental business units (for payment to the Australian Property Group Trust Account) | 11 389 000 | — | — |
02. Balance of former business trust accounts (for payment to the Department of Administrative Services Business Services Trust Account) | 263 207 000 | — | — |
03. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account) | 35 643 000 | — | — |
04. Payment for redundancies (for payment to the Department of Administrative Services Business Services Trust Account) | 25 631 000 | — | — |
05. Common use contracts — Transitional funding (for payment to the Department of Administrative Services Business Services Trust Account) | 410 000 | — | — |
Establishment grant (for payment to the Purchasing and Sales Group Trust Account) | — | 4 200 000 | 4 055 000 |
Payment for community service obligations (for payment to the Australian Government Publishing Service Trust Account) | — | 2 745 000 | 2 745 000 |
Establishment grant (for payment to the Australian Valuation Office Trust Account) | — | 4 700 000 | 4 700 000 |
Department of Administrative Services—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Establishment grant (for payment to the Australian Government Publishing Service Trust Account) | — | 10 000 000 | 10 000 000 |
Establishment grant (for payment to the Australian Government Analytical Laboratories Trust Account) | — | 6 230 000 | 6 230 000 |
Common use contracts — Transitional funding (for payment to the Purchasing and Sales Group Trust Account) | — | 2 400 000 | 2 400 000 |
Operating subsidy (for payment to the Australian Government Publishing Service Trust Account) | — | 1 041 000 | 1 041 000 |
Transitional rental assistance (for payment to the Transport and Storage Group Trust Account) | — | 3 223 000 | 3 223 000 |
Operating subsidy (for payment to the Australian Government Analytical Laboratories Trust Account) | — | 1 000 000 | 1 000 000 |
Payment for community service obligations (for payment to the Purchasing and Sales Group Trust Account) | — | 5 800 000 | 5 800 000 |
Payment for community service obligations (for payment to the Australian Government Analytical Laboratories Trust Account) | — | 7 300 000 | 5 020 047 |
Operating subsidy (for payment to the Purchasing and Sales Group Trust Account) | — | 1 777 000 | 1 777 000 |
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Total: Division 806 | 336 280 000 | 50 416 000 | 47 991 047 |
Total: Department of Administrative Services........ | 618 136 000 | 475 133 560 | 439 352 869 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 811.— CAPITAL WORKS AND SERVICES |
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1.— Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental........................... | 3 571 000 | 1 068 000 | 188 720 |
02. Antarctic Program........................ | 12 116 000 | 9 922 000 | 9 896 998 |
03. Construction of Australian Pavilion at Expo '92 —Seville, Spam | 12 949 000 | 13 443 000 | 12 817 072 |
04. Territories Program....................... | 7 610 000 | 6 305 000 | 3 379 180 |
05. National Film and Sound Archive............. | — | 385 000 | 384 955 |
06. Commonwealth Bureau of Meteorology......... | 11 121 000 | 11 349 000 | 11 348 998 |
07. Australian National Maritime Museum.......... | — | 2 040 000 | 2 040 000 |
| 47 367 000 | 44 512 000 | 40 055 923 |
2.— Cocos (Keeling) Islands — Home Island Development Plan | 1 273 000 | 1 338 000 | 1 045 294 |
3.— National Library of Australia — For expenditure under the National Library Act 1960 | 1 451 000 | 3 238 000 | 3 238 000 |
4.— Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1985 | 2 577 000 | 722 000 | 722 000 |
5.— Australian National Parks and Wildlife Service — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 2 905 000 | 6 983 000 | 6 983 000 |
6.— Australian National Gallery — For expenditure under the National Gallery Act 1975 | 5 813 000 | 3 144 000 | 3 144 000 |
7.— National Capital Planning Authority........... | 845 000 | — | — |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Australian Film, Television and Radio School — For expenditure under the Australian Film, Television and Radio School Act 1973 | — | 745 000 | 745 000 |
Grant to Norfolk Island Administration for Water and Sewerage Scheme | — | 100 000 | 100 000 |
Total: Division 811 | 62 231 000 | 60 782 000 | 56 033 217 |
Division 812.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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1.— Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975 | 4 115 000 | 3 986 000 | 3 985 420 |
2.— 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 | 3 521 000 | 3 184 000 | 3 184 000 |
3.— Tasmanian World Heritage Areas — Provision of Assistance for Management | 5 021 000 | 5 855 000 | 5 855 000 |
4.— Rainforest Conservation................... | 2 521 000 | 2 909 000 | 2 238 082 |
5.— Other payments to the Australian Capital Territory |
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01. Assistance for water and sewerage services....... | 7 225 000 | 7 274 000 | 7 274 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 17 972 000 | 18 093 000 | 18 093 000 |
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings | 20 829 000 | 11 700 000 | 11 700 000 |
| 46 026 000 | 37 067 000 | 37 067 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.— 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 | 17 599 |
7.— Assistance for World Heritage Nominations...... | 1 052 000 | 1 550 000 | 567 520 |
8.— Payment to Queensland for the management of the Wet Tropics World Heritage Area | 8 000 000 | 5 500 000 | 4 000 000 |
9.— Payment to Queensland for the Cape York land use study | 700 000 | 660 000 | — |
10.— Assistance to the Northern Territory for the Mimosa Pigra Control Program | 2 000 000 | — | — |
11.—Payment to Queensland for structural adjustment assistance for Fraser Island | 7 000 000 | — | — |
Payment to Western Australia for capital works expenditure associated with staging of the 6th World Swimming Championships, Perth 1991 | — | 3 000 000 | 3 000 000 |
Total: Division 812 | 79 986 000 | 63 741 000 | 59 914 621 |
Division 813.— OTHER SERVICES |
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01. Assistance for the Australian Capital Territory election costs | 800 000 | — | — |
02. Assistance for the Australian Capital Territory electoral referendum | 100 000 | — | — |
03. Assistance for the Endeavour Replica........... | 1 000 000 | — | — |
Total: Division 813 | 1 900 000 | — | — |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 144 117 000 | 124 523 000 | 115 947 838 |
ATTORNEY-GENERAL'S DEPARTMENT
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 818.— CAPITAL WORKS AND SERVICES |
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1.— Acquisitions, Buildings, Works, Plant and Equipment |
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01. Departmental plant and equipment............. | 24 269 000 | 14 014 000 | 2 852 665 |
02. Construction of Departmental facilities.......... | 81 113 000 | 42 099 000 | 40 711 229 |
03. Acquisition of sites for Law Courts............ | 30 070 000 | — | — |
04. Federal Court of Australia.................. | 417 000 | — | — |
05. Cash Transaction Reports Agency............. | 2 740 000 | — | — |
| 138 609 000 | 56 113 000 | 43 563 894 |
2.— Australian Federal Police |
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01. Plant and equipment...................... | 3 133 000 | 2 479 000 | 1 720 436 |
02. Buildings and works...................... | 400 000 | 929 000 | 929 000 |
| 3 533 000 | 3 408 000 | 2 649 436 |
3.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989 | 517 000 | 5 000 000 | 5 000 000 |
4.— Advances and Loans |
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01. Capital advance (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) | 1 968 000 | — | — |
Total: Division 818 | 144 627 000 | 64 521 000 | 51 213 330 |
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 | 5 203 000 | 2 781 000 | 2 700 143 |
02. Payments for the provision of legal aid.......... | 115 186 000 | 105 112 000 | 102 860 222 |
03. Human Rights — Payments under co-operative arrangements with the States | 1 079 000 | 1 262 000 | 1 262 000 |
Attorney-General's Department—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
04. Companies and securities regulation — Compensation for loss of revenue | 118 288 000 | 79 980 000 | 68 027 750 |
Commonwealth/State Scheme for Co-operative Companies and Securities Regulations — Fee sharing agreement | — | 486 000 | 472 588 |
Proceeds of Crime — Payment of proceeds of crime confiscated under Commonwealth legislation | — | 484 000 | 183 505 |
Payment to the Australian Capital Territory — Reimbursement for unclaimed moneys | — | 127 000 | 126 925 |
Total: Division 819 | 239 756 000 | 190 232 000 | 175 633 133 |
Division 820.— OTHER SERVICES |
|
|
|
01. Establishment grant (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) | 2 326 000 | — | — |
02. Payment for community service obligations (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) | 800 000 | — | — |
03. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) | 4 975 000 | — | — |
04. Constitutional Foundation.................. | 234 000 | — | — |
Constitutional Conference.................. | — | 500 000 | 233 049 |
Total: Division 820 | 8 335 000 | 500 000 | 233 049 |
Total: Attorney-General's Department............. | 392 718 000 | 255 253 000 | 227 079 512 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 848.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Plant and Equipment |
|
|
|
01. Computer equipment...................... | 3 730 000 | 15 584 000 | 15 583 907 |
2.— University of Canberra — For expenditure under the University of Canberra Act 1989 | 10 000 | 7 607 000 | 7 507 000 |
3.— The Australian National University — For expenditure under the Australian National University Act 1946 | 3 600 000 | — | — |
Total: Division 848 | 7 340 000 | 23 191 000 | 23 090 907 |
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Australian Language and Literacy Policy — Adult literacy programs | 10 258 000 | 7 300 000 | 7 300 000 |
02. Special retention rate measures for schools....... | 4 691 000 | 3 770 000 | 3 768 290 |
03. Retention measures for Tasmania.............. | 2 399 000 | 2 625 000 | 2 416 826 |
Total: Division 849 | 17 348 000 | 13 695 000 | 13 485 116 |
Division 850.— OTHER SERVICES |
|
|
|
01. Work experience program with training......... | 45 548 000 | — | — |
02. Training and management — Management skills... | 2 157 000 | — | — |
03. Workplace training in literacy................ | 2 016 000 | — | — |
04. Open learning program.................... | 1 000 000 | — | — |
05. Aboriginal education assistance............... | 950 000 | — | — |
Total: Division 850 | 51 671 000 | — | — |
Total: Department of Employment, Education and Training | 76 359 000 | 36 886 000 | 36 576 023 |
DEPARTMENT OF FINANCE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 864.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Department of Finance..................... | 2 980 000 | 3 262 700 | 3 167 633 |
02. Australian National Audit Office.............. | 1 554 000 | 588 300 | 79 032 |
Total: Division 864 | 4 534 000 | 3 851 000 | 3 246 665 |
Division 865.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Natural disaster relief and restoration........... | 88 000 000 | 163 108 000 | 163 107 967 |
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 33 686 000 | 33 704 000 | 32 813 628 |
Total: Division 865 | 121 686 000 | 196 812 000 | 195 921 595 |
Division 866.— OTHER SERVICES |
|
|
|
01. Sale of Defence Service Homes Assets —Payment of stamp duty | 11 501 000 | — | — |
02. Bank fees and interest charges................ | 11 310 000 | — | — |
Total: Division 866 | 22 811 000 | — | — |
Total: Department of Finance................... | 149 031 000 | 200 663 000 | 199 168 260 |
ADVANCE TO THE MINISTER FOR FINANCE
| 1991-92 | 1990-91 | |
| 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 1901 to that expenditure | 140 000 000 | 140 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 873.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 3 750 000 | 750 000 | 746 086 |
Division 874.— OTHER SERVICES |
|
|
|
01. United Nations Iraq — Kuwait observer mission.... | 2 045 000 | — | — |
02. United Nations mission for the referendum in Western Sahara | 3 654 000 | — | — |
03. United Nations Guard Force in Northern Iraq...... | 717 000 | — | — |
04. United Nations observer mission in El Salvador.... | 450 000 | — | — |
05. United Nations Industrial Development Organisation. | 2 188 000 | — | — |
06. Australian Program of Training for the Soviet Union. | 500 000 | — | — |
Total: Division 874 | 9 554 000 | — | — |
Division 875.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.— Other Services |
|
|
|
01. Global Environment Facility................. | 3 900 000 | — | — |
Total: Department of Foreign Affairs and Trade...... | 17 204 000 | 750 000 | 746 086 |
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
Division 885.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 5 839 000 | 6 344 000 | 6 340 938 |
02. Construction of Departmental facilities.......... | 20 029 000 | 32 000 000 | 32 000 000 |
03. Construction of blood fractionation facilities...... | 78 736 000 | 35 215 000 | 35 215 000 |
04. Medical Research Institutes — Capital Funding.... | 10 000 000 | 5 000 000 | 5 000 000 |
Total: Division 885 | 114 604 000 | 78 559 000 | 78 555 938 |
Division 886.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Health Advancement |
|
|
|
01. National Campaign Against Drug Abuse......... | 25 333 000 | 22 069 000 | 20 009 000 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 22 957 000 | 23 754 000 | 23 045 096 |
03. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985) | 35 559 000 | 26 882 000 | 26 881 041 |
04. Women's health screening.................. | 124 000 | 700 000 | 406 250 |
05. National Better Health Program............... | 2 370 000 | 2 352 000 | 2 352 000 |
06. Women s Health Program................... | 9 102 000 | 4 823 000 | 4 710 816 |
07. Bone marrow and organ donation register........ | 543 000 | 648 500 | 648 500 |
| 95 988 000 | 81 228 500 | 78 052 703 |
2.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth/State rehabilitation — Shared facilities | 485 000 | 437 400 | 430 381 |
02. Commonwealth/State disability agreement — transition payments | 5 000 000 | — | — |
| 5 485 000 | 437 400 | 430 381 |
3.— Health Care Access |
|
|
|
01. Hospital Funding Grants................... | 3 825 042 000 | 3 651 183 000 | 3 630 336 809 |
02. Blood Transfusion Service.................. | 38 164 000 | 29 690 000 | 29 690 000 |
03. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 56 386 000 | 63 173 000 | 60 970 633 |
04. Hospital Enhancement Program............... | 30 000 000 | 50 000 000 | 50 000 000 |
05. Innovative health services for homeless youth..... | 2 529 000 | 2 614 000 | 1 858 627 |
Department of Health, Housing and Community Services—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
06. Nationally funded Medical Specialty Centres (for payment to the Medical Specialty Centres Trust Account) | 1 915 000 | 1 086 000 | 1 086 000 |
07. National program for early detection of breast cancer. | 17 700 000 | 1 045 250 | 1 045 250 |
08. Organised approach to cervical cancer screening.... | 2 000 000 | — | — |
| 3 973 736 000 | 3 798 791 250 | 3 774 987 319 |
4.— Housing and Crisis Accommodation |
|
|
|
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989) | 90 260 000 | 80 983 000 | 80 983 000 |
02. Subsidy for the provision of private rental housing stock. | 3 000 000 | 5 600 000 | — |
03. Crisis Accomodation...................... | 5 488 000 | 4 940 000 | 4 940 000 |
04. Supplementary Funding for Deposit Assistance under the Commonwealth State Housing Agreement | 22 600 000 | 6 600 000 | 6 600 000 |
| 121 348 000 | 98 123 000 | 92 523 000 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
01. Child Care Fee Relief..................... | 9 637 000 | 5 946 000 | 5 946 000 |
02. Other Services for Families with Children........ | 21 633 000 | 13 475 000 | 11 752 171 |
| 31 270 000 | 19 421 000 | 17 698 171 |
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 322 607 000 | 281 866 000 | 277 374 005 |
7.— Residential Care for Older People |
|
|
|
01. Nursing Homes......................... | 24 981 000 | 24 595 000 | 23 711 523 |
02. Hostels............................... | 3 654 000 | 1 120 000 | 1 120 000 |
| 28 635 000 | 25 715 000 | 24 831 523 |
Total: Division 886 | 4 579 069 000 | 4 305 582 150 | 4 265 897 102 |
Department of Health, Housing and Community Services—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 887.— OTHER SERVICES |
|
|
|
01. Organised approach to cervical cancer screening... | 1 170 000 | — | — |
02. Community visitors pilot scheme............. | 1 700 000 | — | — |
03. Emergency assistance to refugee status applicants.. | 1 500 000 | — | — |
Payment to the Australian Red Cross Society for assistance to Kurdish refugees | — | 500 000 | 500 000 |
Special payment to the Salvation Army......... | — | 1 000 000 | 1 000 000 |
Total: Division 887 | 4 370 000 | 1 500 000 | 1 500 000 |
Total: Department of Health, Housing and Community Services | 4 698 043 000 | 4 385 641 150 | 4 345 953 040 |
DEPARTMENT OF VETERANS' AFFAIRS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 895.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings and Works |
|
|
|
01. Repatriation blocks at mental hospitals.......... | 774 000 | 616 000 | 493 002 |
02. Construction of Departmental facilities.......... | 5 989 000 | 10 882 100 | 8 321 416 |
| 6 763 000 | 11 498 100 | 8 814 418 |
2.— Plant and Equipment |
|
|
|
01. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts) | 14 546 000 | 11 644 000 | 11 644 000 |
Computer equipment....................... | — | 1 300 000 | — |
| 14 546 000 | 12 944 000 | 11 644 000 |
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | 2 276 000 | 3 839 900 | 3 478 900 |
4.— War Graves — Construction................ | 200 000 | 2 411 000 | 2 411 000 |
Total: Division 895 | 23 785 000 | 30 693 000 | 26 348 318 |
Division 896.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Payments to State Governments for nurse training... | 3 611 000 | 3 466 000 | 3 465 328 |
Division 897.— OTHER SERVICES |
|
|
|
01. Supplementary assistance for carers of veterans.... | 1 768 000 | — | — |
02. Veterans' Affairs Hostel Development Scheme..... | 160 000 | — | — |
Total: Division 897 | 1 928 000 | — | — |
Total: Department of Veterans' Affairs............ | 29 324 000 | 34 159 000 | 29 813 646 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 902.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Adult Migrant English Centres............... | 1 056 000 | 725 000 | 716 806 |
02. Migrant on-arrival accommodation............. | 678 000 | 842 000 | 439 271 |
03. Holding centre for unauthorised arrivals......... | 1 300 000 | — | — |
Computer equipment...................... | — | 795 000 | 793 942 |
Total: Division 902 | 3 034 000 | 2 362 000 | 1 950 019 |
Division 903.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Translator and interpreter services............. | 318 000 | 465 000 | 465 000 |
02. Supervision and welfare support for refugee minors without parents in Australia | 358 000 | 363 000 | 291 876 |
Total: Division 903 | 676 000 | 828 000 | 756 876 |
Total: Department of Immigration, Local Government and Ethnic Affairs | 3 710 000 | 3 190 000 | 2 706 895 |
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 910.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Capital equipment — Comcare............... | 8 500 000 | 2 600 000 | — |
Advances and Loans......................... | — | 50 000 | — |
Total: Division 910 | 8 500 000 | 2 650 000 | — |
Division 911.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
Rationalisation of State and Federal Industrial Relations Systems | — | 2 000 000 | — |
Division 912.— OTHER SERVICES |
|
|
|
01. Rationalisation of State and Federal Industrial Relations Systems | 6 790 000 | — | — |
02. Australian Best Practice Demonstration Program... | 9 400 000 | — | — |
Total: Division 912 | 16 190 000 | — | — |
Total: Department of Industrial Relations.......... | 24 690 000 | 4 650 000 | — |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 915.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Buildings, Works, Plant and Equipment |
|
|
|
01. Patent, Trade Marks and Designs Office......... | 274 000 | 1 125 000 | 555 354 |
2.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972 | 711 000 | 1 814 000 | 1 814 000 |
3.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 16 599 000 | 18 911 400 | 18 911 400 |
4.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949 | 24 135 000 | 15 456 500 | 15 456 500 |
Total: Division 915 | 41 719 000 | 37 306 900 | 36 737 254 |
Division 916.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. National Industry Extension Service............ | 10 808 000 | 10 470 100 | 10 470 100 |
02. Multifunction Polis — Payments to South Australia. | 2 772 000 | 2 500 000 | 1 077 889 |
03. Small and medium enterprise development program. | 980 000 | — |
|
Total: Division 916 | 14 560 000 | 12 970 100 | 11 547 989 |
Division 917.— OTHER SERVICES |
|
|
|
01. Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991 | 1 050 000 | — | — |
02. Advanced manufacturing technology development program | 2 250 000 | — | — |
03. Small and medium enterprise development program. | 2 456 000 | — | — |
Total: Division 917 | 5 756 000 | — | — |
Department of Industry, Technology and Commerce—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 918.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 25 797 000 | 22 200 000 | 2 472 438 |
02. Buildings and works...................... | 14 175 000 | 1 300 000 | 1 018 199 |
| 39 972 000 | 23 500 000 | 3 490 637 |
Equity, Advances and Loans |
|
|
|
Tradegate Australia Limited — Advance............ | — | 84 000 | 83 333 |
Other Services |
|
|
|
Payment to Port Marine Services Pty Ltd............ | — | 30 000 | 30 000 |
Total: Division 918 | 39 972 000 | 23 614 000 | 3 603 970 |
Division 919.— AUSTRALIAN TRADE COMMISSION |
|
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Asia-Pacific Fellowships Scheme.............. | 4 067 000 | — | — |
Total: Department of Industry, Technology and Commerce | 106 074 000 | 73 891 000 | 51 889 213 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 930.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 524 000 | 1 972 000 | 1 500 000 |
02. Bureau of Mineral Resources, Geology and Geophysics — Plant and equipment | 2 392 000 | 2 359 000 | 1 359 000 |
03. Construction of Departmental facilities.......... | 3 533 000 | 1 707 000 | 880 736 |
| 6 449 000 | 6 038 000 | 3 739 736 |
2.— Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1983 and for a natural resources management strategy |
|
|
|
01. Contribution to salinity and other constructions and investigations | 2 907 000 | 3 574 500 | 2 974 632 |
02. Contribution to natural resources management strategy works and measures | 1 850 000 | 1 224 000 | 1 223 511 |
| 4 757 000 | 4 798 500 | 4 198 143 |
Advances and Loans |
|
|
|
Timor Gap Joint Authority..................... | — | 1 400 000 | 1 273 885 |
Total: Division 930 | 11 206 000 | 12 236 500 | 9 211 764 |
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 | 2 700 000 | 3 637 000 | 3 427 472 |
02. Tasmanian wheat freight subsidy.............. | 3 150 000 | 3 375 000 | 3 302 915 |
03. Monte Bello Marine Park establishment — Payment to Western Australia | 310 000 | 310 000 |
|
04. Payment to Victoria in lieu of petroleum royalties... | 108 000 000 | 32 000 000 | — |
05. Payment to Victoria to offset gas price increases.... | 60 000 000 | — | — |
Torres Strait Fisheries Program — Payments to Queensland for purchase of capital items | — | 960 000 | 960 000 |
Department of Primary Industries and Energy—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Sugar industry assistance................... | — | 650 000 | 600 000 |
| 174 160 000 | 40 932 000 | 8 290 387 |
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 | 26 402 000 | 38 883 000 | 29 312 356 |
02. National Soil Conservation Program............ | 22 429 000 | 19 598 000 | 19 598 000 |
03. National Afforestation Program............... | 520 000 | 1 420 000 | 223 457 |
04. Rural adjustment under the States and Northern Territory Grants (Rural Adjustment) Act 1988 | 160 000 000 | 62 450 000 | 62 449 999 |
05. Commonwealth/Tasmania Forest Industry Package.. | 10 000 000 | 15 825 000 | — |
06. Rehabilitation of former mine sites — payment to the Northern Territory | 1 120 000 | 3 000 000 | 1 486 635 |
07. Murray-Darling Basin — Natural Resources Management Strategy | 5 150 000 | 4 433 000 | 4 431 451 |
08. Commonwealth/Victoria Forest Industry Package... | 5066 000 | 5 250 000 | 3 934 537 |
09. South East Forests Package.................. | 2 000 000 | 500 000 | — |
Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors | — | 890 000 | 587 355 |
| 232 687 000 | 152 249 000 | 122 023 790 |
3.— Research and Assessment |
|
|
|
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 9 185 000 | 13 585 000 | 11 046 312 |
02. Exotic Disease Preparedness Program — Feral animal control | 170 000 | 165 000 | 164 727 |
03. Australian Capital Territory — Rural Assistance.... | 175 000 | 154 000 | 152 474 |
Export Research Grants.................... | — | 200 000 | 199 588 |
| 9 530 000 | 14 104 000 | 11 563 101 |
Total: Division 931 | 416 377 000 | 207 285 000 | 141 877 278 |
Department of Primary Industries and Energy—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 932.— OTHER SERVICES |
|
|
|
01. Personal compensation payments to Aboriginals affected by the Atomic Tests Program | 618 000 | — | — |
02. Australian Wool Realisation Commission — Grant.. | 22 500 000 | — | — |
03. Compensation to the grain industry in respect of trade sanctions against Iraq | 35 151 000 | — | — |
04. Dairy underwriting for payment under the Dairy Produce Act 1986 | 22 500 000 | — | — |
05. Business advisers for rural areas program........ | 1 800 000 | — | — |
06. Fisheries Resources Research................ | 2 747 000 | — | — |
Burdekin Falls Dam — payment to construction contractor | — | 17 000 000 | 17 000 000 |
Total: Division 932 | 85 316 000 | 17 000 000 | 17 000 000 |
Total: Department of Primary Industries and Energy.. | 512 899 000 | 236 521 500 | 168 089 042 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 937.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Buildings, Works, Plant and Equipment |
|
|
|
01. Governor-General's Office and establishments..... | 600 000 | 249 000 | 248 993 |
02. Official Establishments, other than the Governor-General's residences | — | 829 000 | 826 422 |
Total: Division 937 | 600 000 | 1 078 000 | 1 075 415 |
Division 939.— OTHER SERVICES |
|
|
|
01. National Child Protection Council............. | 130 000 | — | — |
Stockman's Hall of Fame — Grant............. | — | 1 000 000 | 1 000 000 |
Total: Division 939 | 130 000 | 1 000 000 | 1 000 000 |
Division 941.— PUBLIC SERVICE COMMISSIONER |
|
|
|
1.— Other Services |
|
|
|
01. SES career development initiative............. | 500 000 | — | — |
Total: Department of the Prime Minister and Cabinet.. | 1 230 000 | 2 078 000 | 2 075 415 |
DEPARTMENT OF SOCIAL SECURITY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 948.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 15 656 000 | 28 507 000 | 27 515 191 |
Total: Department of Social Security.............. | 15 656 000 | 28 507 000 | 27 515 191 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 972.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 1 718 000 | 3 100 000 | 2 321 419 |
02. Second Sydney Airport land acquisition and works.. | 33 848 000 | 40 352 000 | 15 703 297 |
Buildings and works — Departmental........... | — | 600 000 | — |
| 35 566 000 | 44 052 000 | 18 024 716 |
2.— Australian National Railways Commission |
|
|
|
01. Payment of interest bearing advances........... | 2 000 000 | 2 000 000 | 2 000 000 |
Non-interest bearing advance for revitalisation of Islington Railway Workshops | — | 1 404 000 | 1 404 000 |
| 2 000 000 | 3 404 000 | 3 404 000 |
3.— Equity, Advances and Loans |
|
|
|
01. National Rail Corporation — equity contribution... | 40 000 000 | — | — |
Purchase of AUSSAT Pty Ltd equity from the Australian Telecommunications Corporation | — | 25 000 000 | 25 000 000 |
| 40 000 000 | 25 000 000 | 25 000 000 |
Total: Division 972 | 77 566 000 | 72 456 000 | 46 428 716 |
Division 973.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION |
|
|
|
1.— For payment to the Australian Broadcasting Corporation |
|
|
|
01. General activities — Domestic services.......... | 8 110 000 | 16 178 000 | 16 178 000 |
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 73 981 000 | 60 710 000 | 60 633 970 |
Department of Transport and Communications—continued
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Australian Council for Radio for the Print Handicapped — Capital grant | — | 600 000 | 600 000 |
Total: Division 973 | 82 091 000 | 77 488 000 | 77 411 970 |
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 | 550 000 | 1 300 000 | 412 974 |
For expenditure under the Railway Agreement (Western Australia) Act 1961 | — | 965 000 | 495 560 |
Total: Division 974 | 550 000 | 2 265 000 | 908 534 |
Division 975.— OTHER SERVICES |
|
|
|
01. Establishment of and payment to the National Road Transport Commission | 1 000 000 | — | — |
Total: Department of Transport and Communications.. | 161 207 000 | 152 209 000 | 124 749 220 |
DEPARTMENT OF THE TREASURY
| 1991-92 | 1990-91 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 976.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Royal Australian Mint plant and equipment....... | 600 000 | 300 000 | 160 650 |
02. Departmental plant and equipment............. | 1 156 000 | 1 723 000 | 1 652 656 |
03. Construction of Departmental facilities.......... | 650 000 | 457 000 | — |
Total: Division 976 | 2 406 000 | 2 480 000 | 1 813 306 |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Tasmanian banks merger — compensation to the Tasmanian Government | 14 000 000 | — | — |
02. Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund | 1 506 000 | 1 590 000 | 1 589 603 |
03. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances | 39 000 | 120 000 | 75 002 |
04. Australian Capital Territory — General revenue grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 364 769 000 | 469 148 400 | 467 653 733 |
05. Australian Capital Territory — General purpose capital grant (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 33 421 000 | 38 152 000 | 37 954 249 |
06. Australian Capital Territory — Financial assistance grant for local government purposes (including payments to the Australian Capital Territory Transitional Funding Trust Account) | 22 677 000 | 12 988 500 | 12 988 225 |
07. Assistance for Debt Redemption.............. | 213 000 000 | 4 736 000 | 4 735 826 |
08. Northern Territory — Subsidy for Electricity Generation | 20 000 000 | 30 000 000 | 30 000 000 |
09. Queensland — Capital Grant for Infrastructure Restoration | 2 000 000 | 2 000 000 | 2 000 000 |
10. Tasmania — Capital Grant for Industrial Development | 6 000 000 | — | — |
11. General purpose capital assistance — Building better cities | 55 628 000 | — | — |
Australian Capital Territory Establishment Assistance | — | 3 000 000 | 3 000 000 |
Program transfer assistance grants............. | — | 14 100 | 14 005 |
Total: Division 977 | 733 040 000 | 561 749 000 | 560 010 643 |
Department of The Treasury—continued
| 1991-92 | 1990-91 | |
| 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) | 2 614 000 | 3 737 000 | 3 452 948 |
Division 979.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 3 075 000 | 3 241 000 | 3 240 990 |
02. Construction of facilities................... | 2 156 000 | 1 937 000 | 834 200 |
Total: Division 979 | 5 231 000 | 5 178 000 | 4 075 190 |
Division 980.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 80 300 000 | 69 512 000 | 67 580 362 |
02. Construction of facilities................... | 15 901 000 | 8 160 000 | 1 699 443 |
Total: Division 980 | 96 201 000 | 77 672 000 | 69 279 805 |
Division 981.— INDUSTRY COMMISSION |
|
|
|
1.— Other Services |
|
|
|
01. Contribution towards development of economy-wide modelling at Monash University | 200 000 | — | — |
Total: Department of the Treasury............... | 839 692 000 | 650 816 008 | 638 631 892 |
[Minister's second reading speech made in—
House of Representatives on 20 August 1991
Senate on 14 October 1991]
Printed by Authority by the Commonwealth Government Printer (154/91)