Appropriation Act (No. 2) 1993-94
No. 73 of 1993
An Act to appropriate certain sums out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1994, and for related purposes
[Assented to 25 November 1993]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1993-94.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $ 2 768 590 000
3. The Minister 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 1994, the sum of $ 2 768 590 000.
51992 Cat. No. 93 4595 2
Appropriation of $ 5 190 769 000
4. The following sums amounting in the aggregate, as appears in Schedule 1, to $5 190 769 000 are appropriated, and are taken to have been appropriated as from 1 July 1993, for the services specified 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) 1993-94 ("Supply Act") as that Act is affected by this Act, being the sum appropriated by that section as originally in force less:
(i) the amounts specified in items 1 and 4 in Schedule 3 to this Act, which are the amounts by which the amounts appropriated under the units of the Divisions in Schedule 2 to the Supply Act that are specified in those items are reduced by this Act; and
(ii) the amounts specified in items 2, 3 and 5 in Schedule 3 to this Act, which are the amounts appropriated under the units of the Divisions in Schedule 2 to the Supply Act that are specified in those items and whose appropriation is cancelled 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 the terms and conditions (if any) that 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 those Acts to a State for that purpose; and
(b) in the amounts and at the times that 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 the amounts and at the times determined by the Treasurer.
(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 an individual for any purposes for which money is appropriated under Appropriation Acts:
(a) on the terms and conditions; and
(b) in the amounts and at the times;
that the Commonwealth determines.
Money appropriated for a program
6. If 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 the Environment, Sport and Territories
7. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference in subdivision 2 of Division 848 in Schedule 2 to that Act to the Australian National Parks and Wildlife Service were a reference to the Australian Nature Conservation Agency.
Department of Finance
8. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under item 01 of Division 866 in Schedule 2 to that Act for Qantas flotation costs, and each amount that includes that amount, were reduced by $56 000 000.
Department of Health, Housing, Local Government and Community Services
9. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:
(a) item 03 of subdivision 6 Division 886 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that item were reduced by $3 333 000.
Department of Industry, Technology and Regional Development
10. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:
(a) item 01 of subdivision 4 Division 915 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that item were reduced by $2 649 000.
Department of Primary Industries and Energy
11. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to Contribution to electricity grid infrastructure in item 1 of Division 932 in Schedule 2 to that Act were a reference to New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study.
Department of the Prime Minister and Cabinet
12. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to Buildings, Works, Plant and Equipment in subdivision 1 of Division 937 in Schedule 2 to that Act were a reference to Buildings, Works, Plant and Equipment - Governor-General's Office and Establishments.
Department of Transport and Communications
13. (1) The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under item 02 of subdivision 1 of Division 970 in Schedule 2 to that Act for contribution towards airport infrastructure improvements, and each amount that includes that amount, were reduced by $2 300 000.
(2) The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:
(a) subdivision 2 of Division 970 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that item were reduced by $2 540 000.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1993-94......... | 2 422 179 000 |
By this Act........................ | 2 768 590 000 |
Total............................ | 5 190 769 000 |
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 849 | Payment to the Great Barrier Reef Marine Park Authority for payment to Queensland for the day-to-day management in relation to the Great Barrier Reef Marine Park. | Minister for the Environment, Sport and Territories | Minister for the Environment, Sport and Territories |
|
| Tasmanian World Heritage Areas -Provision of Assistance for Management. |
|
|
|
| Payment to Queensland for structural adjustment assistance for Fraser Island. |
|
|
2 | Division 865 | Natural disaster relief and restoration. | Minister for Finance | Minister for Finance |
|
| Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two. |
|
|
3 | Subdivision 1 of Division 886 | Women's Health Program. | Minister for Family Services | Minister for Family Services |
|
| National program for early detection of breast cancer. |
|
|
|
| Organised approach to cervical cancer screening. |
|
|
4 | Subdivision 1 of Division 886 | National Drug Strategy. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. | Minister for Health | Minister for Health |
|
| National Mental Health Program. |
|
|
|
| Innovative health services for homeless youth. |
|
|
|
| Contribution towards immunisation against Haemophilus Influenza Type B disease. |
|
|
SCHEDULE 2 — continued
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
5 | Subdivision 2 of Division 886 | Blood Transfusion Service. Grants for provision of health services (including payments made under the Health Insurance Act 1973). | Minister for Health | Minister for Health |
|
| Alternative General Practice Funding arrangements. |
|
|
|
| Reducing waiting times for elective surgery. |
|
|
|
| Bone marrow and organ donor register. |
|
|
|
| Hospital Funding Grants and health services restructuring payments outside the 1993-98 Medicare Agreements. |
|
|
|
| Medicare Agreements -other health services. |
|
|
|
| Commonwealth Dental Program for Health Card Holders. |
|
|
|
| Development and distribution of public patients' hospital charter. |
|
|
|
| Assistance for the provision of antivenoms. |
|
|
6 | Subdivision 3 of Division 886 | Residential Care for Older People. | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
7 | Subdivision 4 of Division 886 | Commonwealth/State disability agreement - transition payments. | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
|
| Commonwealth/State disability agreement - transfer to States. |
|
|
|
| Nursing Home payments. |
|
|
8 | Subdivision 5 of Division 886 | Child Care Fee Relief. Other Services for Families with Children. | Minister for Family Services | Minister for Family Services |
9 | Subdivision 6 of Division 886 | Supported Accomodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989). | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
|
| Crisis Accomodation |
|
|
|
| Referral services for women escaping domestic violence in rural and remote areas. |
|
|
10 | Subdivision 7 of Division 886 | Home and Community Care (for expenditure under the Home and Community Care Act 1985). | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
SCHEDULE 2 — continued
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
11 | Subdivision 8 of Division 886 | Payment to Western Australia for sewerage and water quality infrastucture. | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
|
| Payment to Western Australia for urban and recreation facilities. |
|
|
12 | Subdivision 9 of Division 886 | Grants for locational disadvantage studies. | Minister for Housing, Local Government and Community Services | Minister for Housing, Local Government and Community Services |
13 | Division 896 | Transfer of Repatriation General Hospitals. | Minister for Veterans' Affairs | Minister for Veterans' Affairs |
|
| Improving delivery of veterans' care via community- based facilities in Victoria. |
|
|
14 | Division 916 | Enterprise Development Program. | Minister for Industry, Technology and | Minister for Industry Technology and |
|
| Multifunction Polis -Payments to South Australia. | Regional Development | Regional Development |
|
| Western Australia -Grant for steel project study. |
|
|
15 | Division 931 | Tasmanian wheat freight subsidy. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
|
| National Landcare Program -Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992. |
|
|
|
| Commonwealth/Tasmania Forest Industry Package. |
|
|
|
| Murray-Darling Basin -Natural Resources Management Strategy. |
|
|
|
| National Forest Policy Program. |
|
|
|
| North Queensland Community Rainforests Revegetation Program. |
|
|
|
| Payment to New South Wales - Funding for a safety officer for the timber industry. |
|
|
|
| Bovine Brucellosis and Tuberculosis Eradication Campaign. |
|
|
|
| Exotic Disease Preparedness Program - Feral animal control. |
|
|
SCHEDULE 2 — continued
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
16 | Division 950 | Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries. | Minister for Social Security | Minister for Social Security |
SCHEDULE 3 Section 4
Column 1 | Column 2 | Column 3 |
Item No. | Unit of Division in Schedule 2 to Supply Act (No. 2) 1993-94 | Amount |
|
| $ |
1. | Item 01 of Division 866................... | 56 000 000 |
2. | Item 03 of subdivision 6 of Division 886........ | 3 333 000 |
3. | Item 01 of subdivision 4 of Division 915........ | 2 649 000 |
4. | Item 02 of subdivision 1 of Division 970........ | 2 300 000 |
5. | Subdivision 2 of Division 970............... | 2 540 000 |
SCHEDULE 4 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
14 | Department of the Arts and Administrative Services.................. | 336 753 000 |
16 | Attorney-General's Department............................... | 331 963 000 |
18 | Department of Employment, Education and Training................. | 52 302 000 |
20 | Department of the Environment, Sport and Territories................ | 118 202 000 |
22 | Department of Finance..................................... | 128 252 000 |
23 | Advance to the Minister for Finance............................ | 140 000 000 |
24 | Department of Foreign Affairs and Trade......................... | 55 771 000 |
25 | Department of Health, Housing, Local Government and Community Services. | 1 375 295 000 |
29 | Department of Veterans' Affairs............................... | 52 837 000 |
30 | Department of Immigration and Ethnic Affairs..................... | 7 989 000 |
31 | Department of Industrial Relations............................. | 1 970 000 |
32 | Department of Industry, Technology and Regional Development......... | 102 832 000 |
34 | Department of Primary Industries and Energy...................... | 410 667 000 |
37 | Department of the Prime Minister and Cabinet..................... | 3 380 000 |
38 | Department of Social Security................................ | 195 980 000 |
39 | Department of Tourism.................................... | 3 399 000 |
40 | Department of Transport and Communications..................... | 1 031 383 000 |
42 | Department of the Treasury.................................. | 841 794 000 |
| Total ............................................... | 5 190 769 000 |
SCHEDULE 4 — continued
DEPARTMENTS AND SERVICES
SCHEDULE 4 — continued
Appropriation—1993-94*, Heavy figures
Expenditure—1992-93, 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 the Arts and Administrative Services | 311 325 000 | — | 25 428 000 | 336 753 000 |
| 155 059 145 | — | 5 480 000 | 160 539 145 |
Attorney-General's Department........ | 55 488 000 | 254 475 000 | 22 000 000 | 331 963 000 |
| 148 086 694 | 243 363 890 | 40 353 478 | 431 804 062 |
Department of Employment, Education and Training | 5 493 000 | 11 779 000 | 35 030 000 | 52 302 000 |
| 11 440 129 | 19 217 000 | — | 30 657 129 |
Department of the Environment, Sport and Territories | 54 276 000 | 63 926 000 | — | 118 202 000 |
| 39 535 853 | 76 489 922 | 5 303 755 | 121 329 530 |
Department of Finance.............. | 3 152 000 | 70 100 000 | 55 000 000 | 128 252 000 |
| 896 146 | 32 488 746 | — | 33 384 892 |
Department of Foreign Affairs and Trade.. | 15 381 000 | — | 40 390 000 | 55 771 000 |
| 11 672 231 | — | 562 700 | 12 234 931 |
Department of Health, Housing, Local Government and Community Services | 50 246 000 | 1 295 629 000 | 29 420 000 | 1 375 295 000 |
| 68 628 323 | 4 860 598 020 | 3 637 000 | 4 932 863 343 |
Department of Veterans' Affairs........ | 10 876 000 | 41 626 000 | 335 000 | 52 837 000 |
| 17 433 931 | 16 446 914 | — | 33 880 845 |
Department of Immigration and Ethnic Affairs | 7 626 000 | 363 000 | — | 7 989 000 |
| 132 664 | 340 622 | — | 473 286 |
Department of Industrial Relations...... | — | — | 1 970 000 | 1 970 000 |
| 1 740 000 | — | 46 423 | 1 786 423 |
Department of Industry, Technology and Regional Development | 75 848 000 | 15 624 000 | 11 360 000 | 102 832 000 |
| 78 642 997 | 15 384 001 | 31 328 301 | 125 355 299 |
Department of Primary Industries and Energy | 43 535 000 | 162 025 000 | 205 107 000 | 410 667 000 |
| 6 937 337 | 270 029 500 | — | 276 966 837 |
Department of the Prime Minister and Cabinet | 685 000 | — | 2 695 000 | 3 380 000 |
| 1 937 257 | — | — | 1 937 257 |
Department of Social Security......... | 49 843 000 | 146 137 000 | — | 195 980 000 |
| 14 414 694 | 17 500 000 | — | 31 914 694 |
Department of Tourism.............. | 1 399 000 | — | 2 000 000 | 3 399 000 |
| 4 188 930 | — | — | 4 188 930 |
Department of Transport and Communications | 987 683 000 | 30 200 000 | 13 500 000 | 1 031 383 000 |
| 1 762 775 055 | 42 054 795 | 6 828 591 | 1 811 658 441 |
Department of the Treasury........... | 78 461 000 | 736 453 000 | 26 880 000 | 841 794 000 |
| 35 096 740 | 1 432 801 070 | 707 148 | 1 468 604 958 |
TOTAL...................... | 1 751 317 000 | 2 828 337 000 | 471 115 000 | 5 050 769 000 |
| 2 358 618 126 | 7 026 714 480 | 94 247 396 | 9 479 580 002 |
* Does not include $140, 000, 000 appropriated under Division 868 — Advance to the Minister for Finance.
SCHEDULE 4 — continued
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 805.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............ | 2 627 000 | 708 000 | 564 837 |
02. Departmental buildings and works............ | 3 928 000 | 9 277 000 | 8 060 421 |
03. Overseas property services — Plant and equipment. | 2 562 000 | 2 478 000 | 2 477 492 |
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) | 16 571 000 | 21 950 706 | 12 374 012 |
05. Commonwealth offices — Construction and refurbishment | 168 634 000 | 111 213 000 | 66 585 965 |
06. Instalment purchases of sites and buildings — Capital | 16 846 000 | 15 052 000 | 15 051 006 |
07. Instalment purchases of sites and buildings — Interest | 9 147 000 | 11 170 000 | 11 169 745 |
08. Overseas property services — Major acquisitions and works | 40 890 000 | 41 966 000 | 26 562 157 |
09. Departmental acquisitions of sites and buildings... | 350 000 | 375 000 | 23 556 |
10. Refurbishment and fitout of the Old Parliament House | 543 000 | 605 000 | 577 874 |
11. Commonwealth Offices — Acquisition of sites and buildings | 14 677 000 | — | — |
National Science and Technology Centre........ | — | 150 000 | — |
Tuggeranong Office Park — Payments for Commonwealth costs arising from the construction project | — | 80 000 | 25 080 |
| 276 775 000 | 215 024 706 | 143 472 145 |
2.— Advances and Loans |
|
|
|
01. Capital advance (for payment to the Department of the Arts and Administrative Services Business Services Trust Account) | 800 000 | 9 262 000 | 9 262 000 |
02. Loan facility (for payment to the Department of the Arts and Administrative Services Business Services Trust Account) (money received as repayments of the loan facility may be credited to this item) | 30 000 000 | 30 000 000 | — |
| 30 800 000 | 39 262 000 | 9 262 000 |
3.— National Gallery of Australia — For expenditure under the National Gallery Act 1975 | 120 000 | 820 000 | 820 000 |
SCHEDULE 4 — continued
Department of the Arts and Administrative Services — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
4.— National Library of Australia — For expenditure under the National Library Act 1960 | 630 000 | 860 000 | 860 000 |
5.— National Museum of Australia — For expenditure under the National Museum of Australia Act 1980 |
|
|
|
01. Construction of the National Museum.......... | 3 000 000 | — | — |
Exhibition fitout of the old Parliament House..... | — | 645 000 | 645 000 |
Total: Division 805 | 311 325 000 | 256 611 706 | 155 059 145 |
Division 806.— OTHER SERVICES |
|
|
|
01. Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House | 24 000 000 | 24 000 000 | — |
02. Cultural Development Initiatives............. | 1 428 000 | — | — |
Grant in Aid — Adelaide Festival............. | — | 50 000 | 50 000 |
Bundanon Trust Account................... | — | 5 430 000 | 5 430 000 |
Total: Division 806 | 25 428 000 | 29 480 000 | 5 480 000 |
Total: Department of the Arts and Administrative Services | 336 753 000 | 286 091 706 | 160 539 145 |
SCHEDULE 4 — continued
ATTORNEY-GENERAL'S DEPARTMENT
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 811.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............ | 9 530 000 | 23 367 000 | 5 078 828 |
02. Construction of Departmental facilities......... | 12 948 000 | 107 328 000 | 105 381 539 |
03. Federal Court of Australia.................. | 6 925 000 | 140 000 | 140 000 |
04. AUSTRAC............................ | 2 293 000 | 7 359 000 | 7 280 648 |
Acquisition of sites for Law Courts............ | — | 65 000 | — |
| 31 696 000 | 138 259 000 | 117 881 015 |
2.— Australian Federal Police |
|
|
|
01. Plant and equipment...................... | 3 610 000 | 3 046 000 | 2 168 331 |
02. Buildings and works...................... | 3 882 000 | 1 150 000 | 755 348 |
| 7 492 000 | 4 196 000 | 2 923 679 |
3.— Advances and Loans |
|
|
|
01. Contingency funding (for payment to the Legal Practice Trust Account) (money received as repayments of the contingency funding may be credited to this item) | 8 000 000 | 10 000 000 | 5 000 000 |
Working Capital advance (for payment to the Legal Practice Trust Account) | — | 22 282 000 | 22 282 000 |
| 8 000 000 | 32 282 000 | 27 282 000 |
4.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989 | 8 300 000 | — | — |
Total: Division 811 | 55 488 000 | 174 737 000 | 148 086 694 |
SCHEDULE 4 — continued
Attorney-General's Department — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 812.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Human Rights and Equal Opportunity — Payments under co-operative arrangements with the Stales | 884 000 | 864 000 | 864 000 |
02. Payments for the provision of legal aid......... | 120 288 000 | 121 193 000 | 117 809 372 |
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes | 8 995 000 | 6 288 000 | 6 287 539 |
04. Companies and securities regulation — Compensation for loss of revenue | 124 308 000 | 122 087 000 | 118 202 979 |
Royal Commission into Aboriginal Deaths in Custody — Law and Justice Initiatives | — | 200 000 | 200 000 |
Total: Division 812 | 254 475 000 | 250 632 000 | 243 363 890 |
Division 813.— OTHER SERVICES |
|
|
|
01. Establishment grant (for payment to the Legal Practice Trust Account) | 22 000 000 | 31 882 000 | 30 193 478 |
Firearms control — Media campaign........... | — | 3 000 000 | — |
Establishment grant (for payment to the Australian Protective Service Trust Account) | — | 10 160 000 | 10 160 000 |
Total: Division 813 | 22 000 000 | 45 042 000 | 40 353 478 |
Total: Attorney-General's Department........ | 331 963 000 | 470 411 000 | 431 804 062 |
SCHEDULE 4 — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 818.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Plant and Equipment |
|
|
|
01. Computer equipment..................... | 5 493 000 | 15 620 000 | 5 110 423 |
Contribution towards the development of library facilities for the John Curtin International Centre for Regional Co-operation | — | 5 500 000 | 5 500 000 |
| 5 493 000 | 21 120 000 | 10 610 423 |
2.— University of Canberra — For expenditure under the University of Canberra Act 1989 | — | 300 000 | 297 000 |
3.— The Australian National University — For expenditure under the Australian National University Act 1946. | — | 545 000 | 532 706 |
Total: Division 818 | 5 493 000 | 21 965 000 | 11 440 129 |
Division 819.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Australian Language and Literacy Policy — Adult literacy programs | 11 779 000 | 16 778 000 | 16 778 000 |
Special retention rate measures for schools....... | — | 6 017 000 | 2 439 000 |
Total: Division 819 | 11 779 000 | 22 795 000 | 19 217 000 |
SCHEDULE 4 — continued
Department of Employment, Education and Training — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 820.— OTHER SERVICES |
|
|
|
01. Key Competency Measures for Schools......... | 12 448 000 | — | — |
02. National Equity Research and Information Centre for Schools | 256 000 | — | — |
03. Teacher Professional Development Program...... | 15 318 000 | — | — |
04. Education Services for Overseas Students — Fidelity Fund | 3 130 000 | — | — |
05. Education Export Enhancement.............. | 878 000 | — | — |
06. Labour Market — Community activity......... | 3 000 000 | — | — |
Total: Division 820 | 35 030 000 | — | — |
Total: Department of Employment, Education and Training | 52 302 000 | 44 760 000 | 30 657 129 |
SCHEDULE 4 — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 848.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Antarctic Program....................... | 5 449 000 | 9 277 000 | 9 046 738 |
02. Territories Program...................... | 31 887 000 | 18 516 000 | 13 393 349 |
03. Commonwealth Bureau of Meteorology......... | 11 217 000 | 11 184 000 | 11 182 766 |
| 48 553 000 | 38 977 000 | 33 622 853 |
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 5 163 000 | 5 063 000 | 5 063 000 |
3.— Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989 | 560 000 | 850 000 | 850 000 |
Total: Division 848 | 54 276 000 | 44 890 000 | 39 535 853 |
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975 | 4 342 000 | 4 246 000 | 4 246 000 |
2.— 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 | 3 669 000 | 3 609 000 | 3 609 000 |
3.— Tasmanian World Heritage Areas — Provision of Assistance for Management | 5 301 000 | 6 668 000 | 6 668 000 |
4.— Other payments to the Australian Capital Territory |
|
|
|
01. Assistance for water and sewerage services....... | 7 358 000 | 7 430 000 | 7 380 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 18 302 000 | 18 481 000 | 18 354 000 |
SCHEDULE 4 — continued
Department of the Environment, Sport and Territories — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings | 1 651 000 | 18 386 000 | 18 386 000 |
| 27 311 000 | 44 297 000 | 44 120 000 |
5.— 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 | — |
6.— Assistance for World Heritage Nominations..... | 475 000 | 250 000 | — |
7.— Payment to Queensland for the management of the Wet Tropics World Heritage Area | 8 500 000 | 8 500 000 | 7 500 000 |
8.— Payment to Queensland for the Cape York land use study | 793 000 | 414 000 | 106 922 |
9.— Payment to Queensland for structural adjustment assistance for Fraser Island | 13 260 000 | 20 760 000 | 10 000 000 |
10.—Assistance to the Northern Territory for the Mimosa Pigra Control Program | 245 000 | 485 000 | 240 000 |
Total: Division 849 | 63 926 000 | 89 259 000 | 76 489 922 |
OTHER SERVICES |
|
|
|
Assistance for Sydney's bid to host the 2 000 Olympic Games | — | 5 000 000 | 5 000 000 |
Ex Gratia payments in respect of the closure of Bender's Quarry in Tasmania's World Heritage area | — | 303 755 | 303 755 |
Total: Division 850 | — | 5 303 755 | 5 303 755 |
Total: Department of the Environment, Sport and Territories | 118 202 000 | 139 452 755 | 121 329 530 |
SCHEDULE 4 — continued
DEPARTMENT OF FINANCE
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 864 — CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Department of Finance.................... | 2 551 000 | 1 522 000 | — |
02. Australian National Audit Office............. | 286 000 | 1 182 000 | 896 146 |
03. Retirement Benefits Office................. | 315 000 | — | — |
Total: Division 864 | 3 152 000 | 2 704 000 | 896 146 |
Division 865 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Natural disaster relief and restoration........... | 70 000 000 | 60 000 000 | 3 186 927 |
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 100 000 | 30 270 000 | 29 301 819 |
Total: Division 865 | 70 100 000 | 90 270 000 | 32 488 746 |
Division 866 — OTHER SERVICES |
|
|
|
0l. Qantas flotation costs..................... | 4 000 000 | — | — |
02. Costs of major asset sales.................. | 51 000 000 | — | — |
Total: Division 866 | 55 000 000 | — | — |
Total: Department of Finance.............. | 128 252 000 | 92 974 000 | 33 384 892 |
SCHEDULE 4 — continued
ADVANCE TO THE MINISTER FOR FINANCE
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 868.— ADVANCE TO THE MINISTER FOR FINANCE |
|
|
|
To enable the Minister: |
|
|
|
(a) to make advances that will be recovered during the financial year; and |
|
|
|
(b) to make money available for expenditure: |
|
|
|
(i) that the Minister is satisfied 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 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.
SCHEDULE 4 — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 873.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment..................... | 15 381 000 | 12 012 000 | 11 672 231 |
Division 874.— OTHER SERVICES |
|
|
|
01. Payment in respect of the Nauru-Australia Compact of Settlement | 40 000 000 | — | — |
02. United Nations Observer Mission Uganda — Rwanda | 390 000 | — | — |
Compensation for Iranian Embassy attack........ | — | 471 000 | 469 700 |
Total: Division 874 | 40 390 000 | 471 000 | 469 700 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Other Services |
|
|
|
Payments as recommended in Inspector-General of Intelligence and Security's Report into grievance by an officer | — | 93 000 | 93 000 |
Total: Department of Foreign Affairs and Trade. | 55 771 000 | 12 576 000 | 12 234 931 |
SCHEDULE 4 — continued
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 885.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............ | 9 105 000 | 8 945 000 | 8 922 091 |
02. Construction of Departmental facilities......... | 7 365 000 | 9 890 000 | 6 885 132 |
03. Construction of blood fractionation facilities...... | 15 545 000 | 41 975 000 | 41 974 978 |
04. Medical Research Institutes — Capital Funding.... | 10 000 000 | 10 000 000 | 10 000 000 |
| 42 015 000 | 70 810 000 | 67 782 201 |
2.— National Capital Planning Authority |
|
|
|
01. National Works......................... | 4 431 000 | 523 000 | 296 122 |
02. Off-site infrastructure for Block 1, Section 15, York Park, Barton | 3 800 000 | 1 000 000 | 550 000 |
| 8 231 000 | 1 523 000 | 846 122 |
Total: Division 885 | 50 246 000 | 72 333 000 | 68 628 323 |
Division 886.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Health Advancement |
|
|
|
01. National Drug Strategy.................... | 19 527 000 | 23 780 000 | 19 200 000 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 30 111 000 | 25 312 000 | 25 039 402 |
03. Women's Health Program.................. | 9 580 000 | 10 210 000 | 9 728 471 |
04. National Mental Health Program............. | 1 242 000 | 3 700 000 | 2 457 600 |
05. Innovative health services for homeless youth..... | 2 371 000 | 2 775 000 | 2 754 384 |
06. National program for early detection of breast cancer | 28 335 000 | 16 290 000 | 14 061 473 |
07. Organised approach to cervical cancer screening... | 7 500 000 | 5 089 000 | 2 682 973 |
09. Contribution towards immunisation against Haemophilus Influenza Type B disease | 12 650 000 | — | — |
National Health Advancement Program......... | — | 2 400 000 | 2 400 000 |
| 111 316 000 | 89 556 000 | 78 324 303 |
SCHEDULE 4 — continued
Department of Health, Housing, Local Government and Community Services — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.— Health Care Access |
|
|
|
01. Blood Transfusion Service | 48 065 000 | 41 979 000 | 37 238 598 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 132 278 000 | 58 655 000 | 56 446 612 |
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account) | 2 657 000 | 2 742 000 | 2 742 000 |
04. Alternative General Practice Funding arrangements. | 6 002 000 | 5 000 000 | — |
05. Reducing waiting times for elective surgery...... | 12 375 000 | 48 339 000 | 48 339 000 |
06. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985) | 21 908 000 | 41 393 000 | 40 276 585 |
07. Bone marrow and organ donor register......... | 544 000 | 562 000 | 562 000 |
08. Hospital Funding Grants and health services restructuring payments outside the 1993-98 Medicare Agreements | 3 072 000 | 3 935 793 587 | 3 932 721 580 |
09. Medicare Agreements - other health services...... | 110 319 000 | — | — |
10. Commonwealth Dental Program for Health Card Holders | 18 482 000 | — | — |
11. Development and distribution of public patients' hospital charter | 584 000 | — | — |
12. Assistance for the provision of antivenoms....... | 2 000 000 | — | — |
Hospital Enhancement Program.............. | — | 37 139 000 | 37 129 226 |
| 358 286 000 | 4 171 602 587 | 4 155 455 601 |
3.— Residential Care for Older People............ | 33 359 000 | 31 746 000 | 31 519 659 |
4.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth/State disability agreement — transition payments | 30 599 000 | 20 282 000 | 20 282 000 |
02. Commonwealth/State disability agreement — transfer to States | 222 320 000 | 94 206 000 | 94 206 000 |
03. Nursing Home payments................... | 3 876 000 | — | — |
| 256 795 000 | 114 488 000 | 114 488 000 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
01. Child Care Fee Relief..................... | 13 582 000 | 14 760 000 | 12 446 183 |
02. Other Services for Families with Children....... | 23 204 000 | 32 010 000 | 18 507 272 |
| 36 786 000 | 46 770 000 | 30 953 455 |
SCHEDULE 4 — continued
Department of Health, Housing, Local Government and Community Services — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.— Housing and Crisis Accommodation |
|
|
|
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989) | 103 299 000 | 95 619 000 | 94 702 000 |
02. Crisis Accommodation.................... | 5 410 000 | 5 354 000 | 5 150 000 |
04. Referral services for women escaping domestic violence in rural and remote areas | 625 000 | — | — |
| 109 334 000 | 100 973 000 | 99 852 000 |
7.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 370 686 000 | 351 556 000 | 341 840 759 |
8.— Urban Infrastructure |
|
|
|
01. Payment to Western Australia for sewerage and water quality infrastructure | 10 980 000 | 10 750 000 | 8 020 000 |
02. Payment to Western Australia for urban and recreation facilities | 8 000 000 | 8 000 000 | — |
| 18 980 000 | 18 750 000 | 8 020 000 |
9.— Social Justice Research |
|
|
|
01. Grants tor locational disadvantage studies........ | 87 000 | 208 000 | 144 243 |
Total: Division 886 | 1 295 629 000 | 4 925 649 587 | 4 860 598 020 |
SCHEDULE 4 — continued
Department of Health Housing, Local Government and Community Sevices — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 887.— OTHER SERVICES |
|
|
|
01. Strengthening Community Aged Care.......... | 3 458 000 | — | — |
02. Aboriginal and Torres Strait Islander — Aged Care Hostel Assistance Package | 2 170 000 | — | — |
03. Major Longitudinal study into women's health.... | 500 000 | — | — |
04. Australian Government Health Service (including payment to the Australian Government Health Service Trust Account) | 4 095 000 | — | — |
05. Commonwealth Dental Program for Health Card Holders | 200 000 | — | — |
06. Palliative Care......................... | 1 000 000 | — | — |
07. Reducing waiting times for elective surgery...... | 12 375 000 | — | — |
08. Best practice in the health sector program........ | 622 000 | — | — |
09. Outpatients research...................... | 5 000 000 | — | — |
Pharmaceutical Benefits scheme — Refunds to eligible patients who were unable to demonstrate their entitlement at the time of supply of pharmaceuticals | — | 6 000 000 | — |
Community Housing Program............... | — | 23 696 000 | — |
Centre of social and economic modelling........ | — | 874 000 | — |
Total: Division 887 | 29 420 000 | 30 570 000 | — |
HEALTH INSURANCE COMMISSION |
|
|
|
For expenditure under the Health Insurance Commission Act 1973 | — | 3 637 000 | 3 637 000 |
Total: Department of Health Housing, Local Government and Community Services | 1 375 295 000 | 5 032 189 587 | 4 932 863 343 |
SCHEDULE 4 — continued
DEPARTMENT OF VETERANS' AFFAIRS
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 895.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings and Works |
|
|
|
01. Repatriation blocks at mental hospitals......... | 863 000 | 646 000 | 110 443 |
02. Construction of Departmental facilities......... | 1 851 000 | 4 235 000 | 4 033 488 |
| 2 714 000 | 4 881 000 | 4 143 931 |
2.— Plant and Equipment |
|
|
|
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts) | 8 162 000 | 11 320 000 | 11 290 000 |
Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | — | 2 000 000 | 2 000 000 |
Total: Division 895 | 10 876 000 | 18 201 000 | 17 433 931 |
Division 896.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985) | 1 950 000 | 3 770 000 | 3 767 516 |
02. Transfer of Repatriation General Hospitals....... | 26 426 000 | 12 770 000 | 12 679 398 |
03. Improving delivery of veterans' care via community-based facilities in Victoria | 13 250 000 | 4 500 000 | — |
Total: Division 896 | 41 626 000 | 21 040 000 | 16 446 914 |
Division 897.— OTHER SERVICES |
|
|
|
01. Wound Management Foundation............. | 335 000 | — | — |
Total: Department of Veterans' Affairs........ | 52 837 000 | 39 241 000 | 33 880 845 |
SCHEDULE 4 — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 902.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Adult Migrant English Centres............... | 1 181 000 | 1 572 000 | 81 664 |
02. Expansion of Villawood Immigration Detention Centre | 3 945 000 | 2 000 000 | 51 000 |
03. Computer equipment — Translating and Interpreting Service | 2 500 000 | — | — |
Total: Division 902 | 7 626 000 | 3 572 000 | 132 664 |
Division 903 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Supervision and welfare support for refugee minors without parents in Australia | 363 000 | 370 000 | 200 622 |
Translator and interpreter services............. | — | 155 000 | 140 000 |
Total: Division 903 | 363 000 | 525 000 | 340 622 |
Total: Department of Immigration and Ethnic Affairs | 7 989 000 | 4 097 000 | 473 286 |
SCHEDULE 4 — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 911— OTHER SERVICES |
|
|
|
01. Industrial Relations Legislation Reform — Information Campaign | 1 800 000 | — | — |
Division 912.— AFFIRMATIVE ACTION AGENCY |
|
|
|
2.— Other Services |
|
|
|
01. Grants to promote Best Practice Models for affirmative action initiatives | 170 000 | 116 423 | 46 423 |
CAPITAL WORKS AND SERVICES |
|
|
|
Capital Works and Services |
|
|
|
Capital equipment — COMCARE............. | — | 5 200 000 | 1 740 000 |
Total: Department of Industrial Relations...... | 1 970 000 | 5 316 423 | 1 786 423 |
SCHEDULE 4 — continued
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 915.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Buildings, Works, Plant and Equipment |
|
|
|
01. National Space Program —capital outlays....... | 3 465 000 | 1 475 000 | 1 474 943 |
Australian Industrial Property Organisation....... | — | 500 000 | — |
| 3 465 000 | 1 975 000 | 1 474 943 |
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 17 589 000 | 14 563 000 | 14 563 000 |
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949 | 24 911 000 | 36 422 000 | 36 422 000 |
4.— Advances and Loans |
|
|
|
02. Capital advance to the CSIRO for magnesium pilot plant | 12 300 000 | 4 900 000 | 4 900 000 |
5.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1949 | 1 070 000 | — | — |
Total: Division 915 | 59 335 000 | 57 860 000 | 57 359 943 |
Division 916— PAYMENTS TO OR FOR THE STATES. THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Enterprise Development Program............. | 13 724 000 | 13 134 000 | 13 134 001 |
02. Multifunction Polis — Payments to South Australia. | 1 650 000 | 2 000 000 | 1 500 000 |
03 Western Australia — Grant for steel project study... | 250 000 | 750 000 | 750 000 |
Total: Division 916 | 15 624 000 | 15 884 000 | 15 384 001 |
SCHEDULE 4 — continued
Department of Industry, Technology and Regional Development — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 917.— OTHER SERVICES |
|
|
|
01. Establishment Grant for Asset Purchase (for payment to the Australian Industrial Property Organisation Trust Account) | 4 788 000 | — | — |
02. Working Capital Grants (for payment to the Australian Industrial Property Organisation Trust Account) | 6 572 000 | — | — |
Equity in the Australian Technology Group...... | — | 30 000 000 | 30 000 000 |
Ex Gratia payment to CMTEK Pty Ltd.......... | — | 1 049 000 | 1 049 000 |
Total: Division 917 | 11 360 000 | 31 049 000 | 31 049 000 |
Division 918.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 1 1 422 000 | 15 614 000 | 14 434 289 |
02. Buildings and works...................... | 5 091 000 | 10 840 000 | 6 848 765 |
| 16 513 000 | 26 454 000 | 21 283 054 |
Other Services |
|
|
|
Repayment of monies paid for non-fuel ship's stores during a period of litigation from 1985 to 1987 | — | 280 000 | 279 301 |
Total: Division 918 | 16 513 000 | 26 734 000 | 21 562 355 |
Total: Department of Industry, Technology and Regional Development | 102 832 000 | 131 527 000 | 125 355 299 |
SCHEDULE 4 — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 930.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Australian Geological Survey Organisation — Plant and equipment | 1 462 000 | 1 378 000 | 652 517 |
02. Construction of Departmental facilities......... | 1 050 000 | 2 296 000 | 1 413 893 |
03. Australian Geological Survey Organisation — New building construction | 9 000 000 | — | — |
| 11 512 000 | 3 674 000 | 2 066 410 |
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 | 3 523 000 | 3 263 000 | 2 970 927 |
02. Contribution to natural resources management strategy works and measures | 1 900 000 | 1 900 000 | 1 900 000 |
| 5 423 000 | 5 163 000 | 4 870 927 |
3.— Advances and Loans |
|
|
|
01. Contingency fund (for payment to the Australian Quarantine Inspection Service Trust Account) | 14 000 000 | — | — |
02. Working capital advance (for payment to the Australian Quarantine Inspection Service Trust Account) | 12 000 000 | — | — |
03. Contingency fund (for payment to the National Residue Survey Trust Account | 400 000 | — | — |
04. Working capital advance (for payment to the National Residue Survey Trust Account) | 200 000 | — | — |
| 26 600 000 | — | — |
Total: Division 930 | 43 535 000 | 8 837 000 | 6 937 337 |
SCHEDULE 4 — continued
Department of Primary Industries and Energy — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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 | 1 360 000 | 1 574 000 | 1 573 275 |
02. Tasmanian wheat freight subsidy............. | 2 700 000 | 2 925 000 | 2 925 000 |
03. Payment to New South Wales in relation to Commonwealth Supperannuation Liabilities for certain employees of the Joint Coal Board | 2 617 000 | — | — |
Payment to Victoria in lieu of petroleum royalties.. | — | 12 073 000 | 12 072 629 |
| 6 677 000 | 16 572 000 | 16 570 904 |
2.— Infrastructure and Support |
|
|
|
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 74 841 000 | 58 521 000 | 57 348 302 |
02. Rural adjustment under the States and Northern Territory Giants (Rural Adjustment) Act 1988 | 53 200 000 | 168 977 000 | 168 977 000 |
03. Commonwealth/Tasmania Forest Industry Package. | 7 516 000 | 12 518 000 | 12 518 000 |
04. Rehabilitation of former mine sites — payment to the Northern Territory | 262 000 | 437 000 | 428 665 |
05. Murray-Darling Basin — Natural Resources Management Strategy | 6 900 000 | 5 700 000 | 5 607 105 |
06. Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors | 320 000 | 4 991 000 | — |
07. National Forest Policy Program.............. | 250 000 | 1 270 000 | 450 000 |
08. North Queensland Community Rainforests Revegetation Program | 850 000 | — | — |
09. Sugar Industry Program................... | 8 000 000 | 2 000 000 | — |
10. Payment to New South Wales — Funding for a safety officer for the timber industry | 70 000 | — | — |
National Afforestation Program.............. | — | 70 000 | 70 000 |
Commonwealth/Victoria Forest Industry Package.. | — | 1 330 000 | 1 329 859 |
| 152 209 000 | 255 814 000 | 246 728 931 |
3.— Research and Assessment |
|
|
|
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 2 892 000 | 6 947 000 | 5 894 592 |
02. Exotic Disease Preparedness Program — Feral animal control | 179 000 | 232 000 | 212 321 |
SCHEDULE 4 — continued
Department of Primary Industries and Energy — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
03. Australian Capital Territory — Rural Assistance... | 58 000 | 57 000 | 980 |
04. Exotic Animal Disease Eradication............ | 10 000 | 750 000 | 621 772 |
| 3 139 000 | 7 986 000 | 6 729 665 |
Total: Division 931 | 162 025 000 | 280 372 000 | 270 029 500 |
Division 932 — OTHER SERVICES |
|
|
|
01. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study | 1 000 000 | — | — |
02. Feral animal management — Education and evaluation program | 1 270 000 | — | — |
03. Payment for community service obligations (for payment to the Australian Quarantine Inspection Service Trust Account) | 43 611 000 | — | — |
04. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine Inspection Service Trust Account) | 127 729 000 | — | — |
05. Payment for redundancies (for payment to the Australian Quarantine Inspection Service Trust Account) | 14 523 000 | — | — |
06. Payment for community service obligations (for payment to the National Residue Survey Trust Account) | 919 000 | — | — |
07. Operating Subsidy (for payment to the Australian and New Zealand Minerals and Energy Council Energy Sector Trust Account) | 1 050 000 | — | — |
08. World Best Practice Incentive Scheme.......... | 1 700 000 | — | — |
09. Rural Development Incentive Scheme.......... | 1 575 000 | — | — |
10. Rural Enterprise Network Program............ | 600 000 | — | — |
11. Solar water heaters — Incentive Scheme........ | 930 000 | — | — |
12. Petroleum data management................ | 1 500 000 | — | — |
13. Rehabilitation of Maralinga former atomic test site.. | 8 700 000 | — | — |
Total: Division 932 | 205 107 000 | — | — |
Total: Department of Primary Industries and Energy | 410 667 000 | 289 209 000 | 276 966 837 |
SCHEDULE 4 — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 937.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Buildings, Works, Plant and Equipment |
|
|
|
01. Governor-General's Office and establishments.... | 685 000 | 2 074 000 | 1 937 257 |
Division 939.— OTHER SERVICES |
|
|
|
01. Constitutional Matters — Community information activities | 250 000 | — | — |
02. Aboriginal and Torres Strait Islander Affairs — Strategic initiatives | 2 445 000 | — | — |
Total: Division 939 | 2 695 000 | — | — |
Total: Department of the Prime Minister and Cabinet | 3 380 000 | 2 074 000 | 1 937 257 |
SCHEDULE 4 — continued
DEPARTMENT OF SOCIAL SECURITY
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 948.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment..................... | 49 843 000 | 32 568 000 | 14 414 694 |
Division 950.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries | 146 137 000 | 17 500 000 | 17 500 000 |
OTHER SERVICES |
|
|
|
Supplementation of shortfall in trust account balance — (for payment to Services for Other Governments and Non-departmental Bodies Trust Account) | — | 11 000 | — |
Total: Department of Social Security......... | 195 980 000 | 50 079 000 | 31 914 694 |
SCHEDULE 4 — continued
DEPARTMENT OF TOURISM
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 960.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Construction of Australian Pavilion at Expo '93 — Tacjon, South Korea | 1 399 000 | 2 956 000 | 2 955 930 |
Construction of Australian Pavilion at Expo '92 — Seville, Spain | — | 1 233 000 | 1 233 000 |
Total: Division 960 | 1 399 000 | 4 189 000 | 4 188 930 |
Division 961.— OTHER SERVICES |
|
|
|
01. Partnership Australia Program............... | 2 000 000 | — | — |
Total: Department of Tourism.............. | 3 399 000 | 4 189 000 | 4 188 930 |
SCHEDULE 4 — continued
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 970.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Spectrum Management Agency.............. | 6 407 000 | 2 804 000 | 161 035 |
02. Contribution towards airport infrastructure improvements | 12 700 000 | — | — |
03. Second Sydney Airport land acquisition and works. | 7 899 000 | 17 727 000 | 9 828 214 |
04. Contribution towards the development of Badgerys Creek Airport | 370 000 | 9 100 000 | — |
05. Funding for transport infrastructure (including for payment to the Australian Land Transport Development Trust Account) | 404 350 000 | 563 312 000 | 523 312 000 |
Newcastle economic development initiative — Upgrading of Newcastle Airport | — | 2 750 000 | 2 750 000 |
Perth Airport — Land Acquisition............ | — | 560 000 | 500 000 |
Departmental plant and equipment............ | — | 54 000 | 54 000 |
| 431 726 000 | 596 307 000 | 536 605 249 |
3.— Equity, Advances and Loans |
|
|
|
01. National Rail Corporation — Equity contribution.. | 58 700 000 | 162 672 000 | 162 672 000 |
02. Telstra Corporation Limited — Equity contributions | 250 000 000 | 1 000 000 000 | 1 000 000 000 |
03. Australian National Railways Commission — Equity Contribution | 160 400 000 | — | — |
| 469 100 000 | 1 162 672 000 | 1 162 672 000 |
Total: Division 970 | 900 826 000 | 1 758 979 000 | 1 699 277 249 |
Division 971.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION |
|
|
|
1.— For expenditure under the Australian Broadcasting Corporation Act 1983 |
|
|
|
01. General activities — Domestic services......... | 7 500 000 | 9 216 000 | 9 216 000 |
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 77 157 000 | 69 215 000 | 51 764 806 |
SCHEDULE 4 — continued
Department of Transport and Communications — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— For expenditure under the Special Broadcasting Service Act 1991 |
|
|
|
01. National Radio Network................... | 1 450 000 | 2 517 000 | 2 517 000 |
02. Capital works and services................. | 750 000 | — | — |
Total: Division 971 | 86 857 000 | 80 948 000 | 63 497 806 |
Division 972.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Funding for transport infrastructure............ | 29 650 000 | 41 750 000 | 41 750 000 |
02. Payment of amounts equal to penalties resulting from prosecutions under regulations made for the purposes of paragraph 56(2)(d) of the Interstate Road Transport Act 1985 | 550 000 | 550 000 | 304 795 |
Total: Division 972 | 30 200 000 | 42 300 000 | 42 054 795 |
Division 973.— OTHER SERVICES |
|
|
|
01. Survey work — Alice Springs - Darwin rail link... | 1 000 000 | — | — |
Reimbursement to Optus Pty Limited for AUSSAT Pty Ltd redundancy payments | — | 2 000 000 | 1 428 591 |
Total: Division 973 | 1 000 000 | 2 000 000 | 1 428 591 |
Division 974.— BROADCASTING AND TELEVISION SERVICES |
|
|
|
2.— Other Services |
|
|
|
01. Payment to the Australian Broadcasting Corporation for establishment of subscription television broadcasting services | 12 500 000 | — | — |
Payment to the Australian Broadcasting Corporation for Australian Television Service to South-East Asia | — | 5 400 000 | 5 400 000 |
Total: Division 974 | 12 500 000 | 5 400 000 | 5 400 000 |
Total: Department of Transport and Communications | 1 031 383 000 | 1 889 627 000 | 1 811 658 441 |
SCHEDULE 4 — continued
DEPARTMENT OF THE TREASURY
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 976.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Equity, Advances and Loans |
|
|
|
01. Commonwealth Development Bank — Capital Funding | 30 000 000 | — | — |
Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
Departmental plant and equipment............ | — | 428 000 | 426 464 |
Total: Division 976 | 30 000 000 | 428 000 | 426 464 |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund | 1 014 000 | 1 259 000 | 1 257 567 |
02. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances | 14 000 | 60 000 | 24 660 |
03. Australian Capital Territory — General revenue grant | 103 250 000 | 378 916 000 | 372 202 756 |
04. Australian Capital Territory — General purpose capital grant | 16 760 000 | 33 521 000 | 33 520 500 |
05. Australian Capital Territory — Financial assistance grant for local government purposes | 23 396 000 | 23 039 000 | 23 019 239 |
06. Assistance for Debt Redemption.............. | 86 000 000 | 123 016 000 | 122 512 308 |
07. General purpose capital assistance — Building better cities | 261 800 000 | 182 206 000 | 167 661 000 |
08. Western Australia — Assistance for Wholesale Sales Tax exemption | 1 400 000 | 2 110 000 | 2 109 308 |
09. Queensland — Assistance for Wholesale Sales Tax exemption | 8 961 000 | 3 860 000 | 2 895 000 |
10. South Australia — Special assistance package..... | 150 000 000 | 263 000 000 | 263 000 000 |
11. Australian Capital Territory — Special revenue assistance | 83 717 000 | 14 987 000 | 14 882 732 |
12. Payment to South Australia — Program Transfer Assistance Grants | 141 000 | — | — |
Northern Territory — Subsidy for Electricity Generation | — | 10 000 000 | 10 000 000 |
South Australia — Grant for Public Sector reform.. | — | 17 000 000 | 17 000 000 |
New South Wales — Taxation compensation payment in respect of the sale of the Government Insurance Office of New South Wales | — | 430 000 000 | 402 256 000 |
Australian Capital Territory — Public Service establishment assistance | — | 460 000 | 460 000 |
Total: Division 977 | 736 453 000 | 1 483 434 000 | 1 432 801 070 |
SCHEDULE 4 — continued
Department of the Treasury — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 978.— OTHER SERVICES |
|
|
|
01. Commonwealth Development Bank — Lending assistance | 20 000 000 | — | — |
02. Costs associated with the establisment of the Asia Economic Centre Limited | 130 000 | 137 000 | 6 377 |
03. Payments to assist residents of Martin Street, Armidale | 4 750 000 | — | — |
04. Examination of Darwin as Australia's northern link to East Asia | 2 000 000 | — | — |
Capital subscription to the Asia Economic Centre.. | — | 150 000 | 150 000 |
Expansion of business oriented economic analysis of Asian economies | — | 1 000 000 | 116 771 |
Total: Division 978 | 26 880 000 | 1 287 000 | 273 148 |
Division 979.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 706 000 | 1 792 000 | 1 791 386 |
02. Construction of facilities................... | 1 302 000 | 396 000 | — |
Total: Division 979 | 2 008 000 | 2 188 000 | 1 791 386 |
Division 980.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 45 624 000 | 50 200 000 | 30 951 685 |
Construction of facilities................... | — | 4 326 000 | 1 677 205 |
| 45 624 000 | 54 526 000 | 32 628 890 |
SCHEDULE 4 — continued
Department of the Treasury — continued
| 1993-94 | 1992-93 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Other Services |
|
|
|
Accrued interest on debit tax collected on behalf of the States and Territories by the Commonwealth | — | 434 000 | 434 000 |
Total: Division 980 | 45 624 000 | 54 960 000 | 33 062 890 |
Division 981.— INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment...................... | 829 000 | 250 000 | 250 000 |
Total: Department of the Treasury........... | 841 794 000 | 1 542 547 000 | 1 468 604 958 |
[Minister's second reading speech made in—
House of Representatives on 17 August 1993
Senate on 7 October 1993]
Printed by Authority by the Commonwealth Government Printer (89/93)