Appropriation Act (No. 2) 1995-96

Appropriation Act (No. 2) 1995‑96

No. 61 of 1995

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1996, and for related purposes

[Assented to 29 June 1995]

The Parliament of Australia enacts:

PART 1 ‑ GENERAL

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1995‑96.

Commencement

2. This Act commences on the day on which it receives the Royal Assent.

Issue and application of $ 4 365 461 000

3. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1996, the sum of $ 4 365 461 000.

74480 Cat. No. 95 5230 8 ISBN 0644 436271

(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

Payments to States

4. (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.

(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 2 that is specified in column 2 of an item in Schedule 1, 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 2 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

5. 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.

Accounting errors etc. may be corrected after close of financial year

6. The fact that the appropriation of an amount under this Act ceases (because of section 36 of the Audit Act 1901) to have effect at the end of 30 June 1996 does not prevent the Minister from taking action after that day:

(a) to correct errors or mispostings in the official accounting records of the Commonwealth; or

(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;

if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.

PART 2 ‑ SPECIAL APPLICATION OF ACT

Definitions

7. In this Part, unless the contrary intention appears:

"Financial Management and Accountability Act" means the Act to be cited as:

(a) the Financial Management and Accountability Act 1995; or

(b) the Financial Management and Accountability Act 1996;

"item" means an item, subdivision or Division in Schedule 2;

"operative day" means the day on which the Financial Management and Accountability Act commences.

Application of Part

8. This Part applies if the Financial Management and Accountability Act commences before 30 June 1996.

Act to have effect subject to modifications

9. (1) This Act has effect on and after the operative day subject to the modifications set out in the following subsections.

(2) After section 2 the following section is inserted:

Interpretation

"2A. In this Part:

'Financial Management and Accountability Act' means:

(a) the Financial Management and Accountability Act 1995; or

(b) the Financial Management and Accountability Act 1996; whichever is in force.".

(3) After section 5 the following sections are inserted:

Certain amounts taken to be appropriated

"5A. If an item, subdivision or Division in Schedule 2 specifies that payments (whether the word "payments" or "money" or any other word is used) of a certain description may be credited to the item, subdivision or Division:

(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1996 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

(b) the Minister is authorised to issue and apply those amounts accordingly.

Debiting of expenditure charged to Minister's advance

"5B. Any expenditure in excess of a specific appropriation or not specifically provided for by appropriation may be charged to an item, subdivision or Division in Schedule 2 as the Minister directs but the total expenditure so charged in the year ending 30 June 1996, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for that year under the head 'Advance to the Minister for Finance'.".

(4) Section 6 is omitted and the following section is substituted;

Consolidated Revenue Fund not to be debited after close of financial year

"6. (1) An amount appropriated under section 3 may not be debited from the Consolidated Revenue Fund after 30 June 1996.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1996:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth; or

(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);

if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.".

(5) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under section 20 of the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.

Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be) "Reserve" is substituted.

(6) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under section 21 of the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be)" ‑ Commercial Activities" is substituted.

SCHEDULE 1 Section 4

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
1	Division 821	Transfer of Repatriation General Hospitals. Improving delivery of veterans' care via community‑based facilities in Victoria.	Minister for Veterans' Affairs	Minister for Veterans' Affairs
2	Division 849	Australian Heritage Commission ‑ For payment under the Australian Heritage Commission Act 1975. 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. Payments to the States for the management of World Heritage Properties. Assistance for water and sewerage services. Payment to compensate for the effects of national capital influences on the cost of providing municipal services. Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987. Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games. Payment to Queensland for the Daintree Rescue Strategy.	Minister for the Environment, Sport and Territories	Minister for the Environment, Sport and Territories

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
3	Division 861	Natural disaster relief and restoration.	Minister for Finance	Minister for Finance
4	Subdivision 1 of Division 881	Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994). Social Housing Subsidy Program. Referral services for women escaping domestic violence in rural and remote areas.	Minister for Housing and Regional Development	Minister for Housing and Regional Development
5	Subdivision 2 of Division 881	Payment to Western Australia for sewerage and water quality infrastructure.	Minister for Housing and Regional Development	Minister for Housing and Regional Development
6	Subdivision 4 of Division 881	Australian Capital Territory ‑ Financial assistance grant for local government purposes.	Minister for Housing and Regional Development	Minister for Housing and Regional Development
7	Subdivision 1 of Division 891	National Drug Strategy. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. Women's Health Program. Innovative health services for homeless youth. National program for early detection of breast cancer. National Cervix Screening Program. National Education Program on Female Genital Mutilation. National Childhood Immunisation Program.	Minister for Human Services and Health	Minister for Human Services and Health

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
8	Subdivision 2 of Division 891	Blood Transfusion Service. Grants for provision of health services (including payments made under the Health Insurance Act 1973). Reducing waiting times for elective surgery. Bone marrow and organ donor register. Medicare Agreements ‑other health services. Commonwealth Dental Program for Health Card Holders. Development and distribution of public patients’ hospital charter. Palliative Care. National Mental Health Program.	Minister for Human Services and Health	Minister for Human Services and Health
9	Subdivision 3 of Division 891	Residential Care for Older People.	Minister for Human Services and Health	Minister for Human Services and Health
10	Subdivision 4 of Division 891	Commonwealth/State disability agreement ‑ transition payments. Commonwealth/State disability agreement ‑ transfer to States.	Minister for Human Services and Health	Minister for Human Services and Health
11	Subdivision 5 of Division 891	Child Care assistance. Other Services for Families with Children.	Minister for Family Services	Minister for Family Services
12	Subdivision 6 of Division 891	Home and Community Care (for expenditure under the Home and Community Care Act 1985).	Minister for Human Services and Health	Minister for Human Services and Health
13	Division 916	Enterprise Development Program. Multifunction Polis ‑Payments to South Australia. Industry Innovation Program. Enterprise Networking Program.	Minister for Industry, Science and Technology	Minister for Industry, Science and Technology

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
14	Division 931	Tasmanian wheat freight scheme ‑ subsidy for wheat shipment. Tasmanian wheat freight scheme ‑ grant to upgrade Devonport wheat storage facilities. 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. North Queensland Community Rainforests Revegetation Program. National Forest Policy Program. Commonwealth/New South Wales Forest Industry Package. Payments to State Rural Adjustment Scheme authorities for costs associated with issuing drought exceptional circumstances certificates. Bovine Brucellosis and Tuberculosis Eradication Campaign. Exotic Disease Preparedness Program ‑ Feral animal control. Remote sensing of land coverage.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
15	Division 949	Compensation for extension of fringe benefits to pensioners and older long‑term allowees and beneficiaries.	Minister for Social Security	Minister for Social Security

SCHEDULE 2 Section 3

ABSTRACT

Page Reference	Departments and Services	Total
		$
17	Attorney‑General's Department.........................	308 486 000
19	Department of Communications and the Arts......................	100 345 000
21	Department of Veterans' Affairs...............................	38 524 000
22	Department of Employment, Education and Training.................	89 880 000
24	Department of the Environment, Sport and Territories................	145 495 000
26	Department of Finance.....................................	39 733 000
27	Advance to the Minister for Finance............................	175 000 000
28	Department of Administrative Services..........................	305 737 000
30	Department of Foreign Affairs and Trade.........................	10 775 000
31	Department of Housing and Regional Development..................	326 249 000
33	Department of Human Services and Health........................	1 474 934 000
36	Department of Immigration and Ethnic Affairs.....................	425 000
37	Department of Industrial Relations.............................	—
38	Department of Industry, Science and Technology...................	102 663 000
40	Department of Primary Industries and Energy......................	352 322 000
43	Department of the Prime Minister and Cabinet.....................	10 393 000
44	Department of Social Security................................	144 107 000
—	Department of Tourism.....................................	—
45	Department of Transport....................................	178 215 000
46	Department of the Treasury..................................	562 178 000
	Total..............................................	4 365 461 000

DEPARTMENTS AND SERVICES

SCHEDULE 2 — continued

Appropriation — 1995‑96*, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Departments	Capital Works and Services	Payments to or for the States, the Northern Territory and the Australian Capital Territory	Other Services	Total
	$	$	$	$
Attorney‑General's Department.	30 694 000	275 199 000	2 593 000	308 486 000
	30 566 000	254 703 000	—	285 269 000
Department of Communications and the Arts	79 929 000	—	20 416 000	100 345 000
	309 081 000	—	69 450 000	378 531 000
Department of Veterans' Affairs.......	3 206 000	34 218 000	1 100 000	38 524 000
	8 834 000	31 384 000	—	40 218 000
Department of Employment, Education and Training	56 717 000	7 166 000	25 997 000	89 880 000
	21 830 000	5 597 000	27 276 000	54 703 000
Department of the Environment, Sport and Territories	45 809 000	99 686 000	—	145 495 000
	57 041 000	107 688 000	—	164 729 000
Department of Finance (*)...........	4 559 000	35 000 000	174 000	39 733 000
	2 242 000	25 000 000	—	27 242 000
Department of Administrative Services..	298 846 000	—	6 891 000	305 737 000
	244 676 000	—	3 434 000	248 110 000
Department of Foreign Affairs and Trade.	6 250 000	—	4 525 000	10 775 000
	10 015 000	—	1 000 000	11 015 000
Department of Housing and Regional Development	11 566 000	302 072 000	12 611 000	326 249 000
	6 470 000	364 615 000	—	371 085 000
Department of Human Services and Health	39 218 000	1 415 769 000	19 947 000	1 474 934 000
	31 523 000	1 218 404 000	5 000 000	1 254 927 000
Department of Immigration and Ethnic Affairs	44 000	381 000	—	425 000
	1 130 000	323 000	—	1 453 000
Department of Industrial Relations.....	—	—	—	—
	—	—	843 000	843 000
Department of Industry, Science and Technology	64 823 000	32 640 000	5 200 000	102 663 000
	64 193 000	22 100 000	222 000	86 515 000
Department of Primary Industries and Energy	26 769 000	312 152 000	13 401 000	352 322 000
	14 143 000	241 505 000	22 762 000	278 410 000
Department of the Prime Minister and Cabinet	1 393 000	9 000 000	—	10 393 000
	1 754 000	300 000	200 000 000	202 054 000
Department of Social Security........	12 862 000	131 245 000	—	144 107 000
	72 512 000	130 362 000	—	202 874 000
Department of Tourism.............	—	—	—	—
	—	—	—	—

SCHEDULE 2 — continued

Appropriation — 1995‑96*, Heavy figures

Estimated Expenditure — 1994‑95, 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 Transport..........	177 615 000	600 000	—	178 215 000
	259 653 000	8 406 000	—	268 059 000
Department of the Treasury........	150 298 000	397 880 000	14 000 000	562 178 000
	47 185 000	348 118 000	—	395 303 000
TOTAL..................	1 010 598 000	3 053 008 000	126 855 000	4 190 461 000
	1 182 848 000	2 758 505 000	329 987 000	4 271 340 000

* Does not include $175 000 000 appropriated under Division 864 — Advance to the Minister for Finance.

SCHEDULE 2 — continued

ATTORNEY‑GENERAL'S DEPARTMENT

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 805.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment.............	6 388 000	7 026 000	1 884 000
02. Construction of Departmental facilities..........	3 500 000	3 450 000	1 131 000
Federal Court of Australia...................	—	725 000	725 000
AUSTRAC.............................	—	2 055 000	2 055 000
	9 888 000	13 256 000	5 795 000
2.— Australian Federal Police
01. Plant and equipment.......................	3 954 000	4 124 000	3 124 000
02. Buildings and works.......................	1 450 000	9 370 000	8 526 000
Construction of Norfolk Island police station.......	—	315 000	315 000
	5 404 000	13 809 000	11 965 000
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	8 000 000	—
02. Loan (for payment to the Auscript ‑ Commonwealth Reporting Service Trust Account)	1 000 000	—	—
	9 000 000	8 000 000	—
4. — Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989.	6 402 000	14 093 000	12 806 000
Total: Division 805	30 694 000	49 158 000	30 566 000

SCHEDULE 2 — continued

Attorney‑General's Department — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 806.— 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 States	918 000	904 000	904 000
02. Payments for the provision of legal aid.........	132 945 000	122 875 000	122 875 000
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes	14 918 000	8 426 000	8 426 000
04. Companies and securities regulation — Compensation for loss of revenue	126 418 000	122 618 000	122 498 000
Total: Division 806	275 199 000	254 823 000	254 703 000
Division 807.— OTHER SERVICES
01. Assistance to people who are unable to pay disbursement costs for civil law claims	2 593 000	—	—
Total: Attorney‑General's Department.	308 486 000	303 981 000	285 269 000

SCHEDULE 2 — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 810.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Spectrum Management Agency...............	2 814 000	3 175 000	3 175 000
02. Refurbishment and fitout of the Old Parliament House	2 000 000	1 100 000	1 000 000
03. Redevelopment of the National Film and Sound Archive Acton accommodation	11 600 000	—	—
National Science and Technology Centre.........	—	550 000	550 000
Australian Archives.......................	—	326 000	326 000
	16 414 000	5 151 000	5 051 000
2.— Equity, Advances and Loans
01. Telstra Corporation Limited — Equity contributions.	—	250 000 000	250 000 000
3.— National Library of Australia — For expenditure under the National Library Act 1960	6 542 000	1 971 000	1 971 000
4.— National Gallery of Australia — For expenditure under the National Gallery Act 1975	3 000 000	550 000	550 000
5.— National Museum of Australia — For expenditure under the National Museum of Australia Act 1980
01. Development at the Sydney Customs House.......	2 834 000	—	—
Total: Division 810	28 790 000	257 672 000	257 572 000
Division 811.— CAPITAL WORKS AND SERVICES —BROADCASTING AND TELEVISION
1.— For expenditure under the Australian Broadcasting Corporation Act 1983
01. General activities — Domestic services..........	5 264 000	7 307 000	7 307 000

SCHEDULE 2 — continued

Department of Communications and the Arts — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting	45 875 000	61 272 000	44 202 000
Total: Division 811	51 139 000	68 579 000	51 509 000
Division 812.— OTHER SERVICES
01. Assistance to the Western Australian Maritime Museum for projects relating to marine archaeology	208 000	—	—
02. Assistance for transfer of "Australia II" to the Western Australian Maritime Museum	208 000	—	—
03. Television production assistance..............	20 000 000	—	—
Australia festival — Washington..............	—	2 000 000	2 000 000
Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House	—	22 400 000	22 400 000
Equity in Australian Multimedia Enterprise.......	—	45 050 000	45 050 000
Total: Division 812	20 416 000	69 450 000	69 450 000
Total: Department of Communications and the Arts...	100 345 000	395 701 000	378 531 000

SCHEDULE 2 — continued

DEPARTMENT OF VETERANS' AFFAIRS

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 820.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings and Works
01. Repatriation blocks at mental hospitals..........	346 000	1 201 000	1 201 000
02. Construction of Departmental facilities..........	21 000	1 045 000	1 045 000
	367 000	2 246 000	2 246 000
2.— Plant and Equipment
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts)	269 000	6 680 000	3 690 000
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980	1 920 000	2 048 000	2 048 000
4.— War Graves
01. Kokoda Memorial Project...................	650 000	850 000	850 000
Total: Division 820	3 206 000	11 824 000	8 834 000
Division 821.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Transfer of Repatriation General Hospitals........	33 136 000	27 998 000	27 998 000
02. Improving delivery of veterans' care via community‑based facilities in Victoria	1 082 000	5 050 000	3 386 000
Total: Division 821	34 218 000	33 048 000	31 384 000
Division 822.— OTHER SERVICES
01. Grant to the National Trust of Australia (Western Australia) for the acquisition of surplus Commonwealth land in East Victoria Park, Perth	1 100 000	—	—
Total: Department of Veterans' Affairs........	38 524 000	44 872 000	40 218 000

SCHEDULE 2 — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 830.— CAPITAL WORKS AND SERVICES
1.— Plant and Equipment
01. Computer equipment......................	56 717 000	81 398 000	21 830 000
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Advanced English for Migrants Program	5 087 000	5 007 000	5 007 000
02. National Asian languages/studies strategy for Australian schools	2 079 000	1 190 000	560 000
National equity research and information for schools.	—	30 000	30 000
Total: Division 831	7 166 000	6 227 000	5 597 000
Division 832.— OTHER SERVICES
01. Civics and Citizenship Education ‑ Curriculum and professional development and adult and community education course delivery	2 467 000	—	—
02. Asia Pacific Economic Cooperation Forum Human Resources Development Working Group Participation/South East Asian Ministers of Education Organisation Feasibility ‑ Grants and Contributions	530 000	—	—
National equity research and information for schools.	—	320 000	320 000
Restructuring the Australian Education Centre Network	—	3 156 000	3 156 000
Total: Division 832	2 997 000	3 476 000	3 476 000

SCHEDULE 2 — continued

Department of Employment, Education and Training — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 833.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under section 11 of the Australian National Training Authority Act 1992
01. Implementation of the Australian Vocational Training System — Transitional Funding	23 000 000	23 800 000	23 800 000
Total: Department of Employment, Education and Training	89 880 000	114 901 000	54 703 000

SCHEDULE 2 — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT

AND TERRITORIES

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 848.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Antarctic Program........................	2 400 000	4 115 000	4 115 000
02. Territories Program.......................	25 823 000	33 755 000	29 101 000
03. Commonwealth Bureau of Meteorology..........	13 023 000	11 552 000	11 552 000
	41 246 000	49 422 000	44 768 000
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975	4 563 000	5 763 000	5 763 000
Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989	—	6 510 000	6 510 000
Total: Division 848	45 809 000	61 695 000	57 041 000
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	5 006 000	4 436 000	4 436 000
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	3 775 000	3 719 000	3 719 000
3.— Payments to the States for the management of World Heritage Properties	10 038 000	13 740 000	12 786 000

SCHEDULE 2 — continued

Department of the Environment, Sport and Territories — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
4.— Other payments to the Australian Capital Territory
01. Assistance for water and sewerage services	7 573 000	7 579 000	7 497 000
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services	18 836 000	18 851 000	18 649 000
	26 409 000	26 430 000	26 146 000
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 to New South Wales for capital works associated with the Sydney 2000 Olympic Games	50 000 000	50 000 000	50 000 000
7.— Payment to Queensland for the Daintree Rescue Strategy	4 428 000	4 068 000	4 068 000
Payment to Queensland for structural adjustment assistance for Fraser Island	—	4 760 000	4 760 000
Assistance for World Heritage Nominations.......	—	475 000	—
Payment to Queensland for the Cape York Land Use Study	—	701 000	701 000
Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority	—	1 072 000	1 072 000
Total: Division 849	99 686 000	109 431 000	107 688 000
Total: Department of the Environment, Sport and Territories	145 495 000	171 126 000	164 729 000

SCHEDULE 2 — continued

DEPARTMENT OF FINANCE

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 860.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Department of Finance.....................	4 559 000	1 641 000	1 641 000
Commonwealth Superannuation Administration....	—	601 000	601 000
Total: Division 860	4 559 000	2 242 000	2 242 000
Division 861.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Natural disaster relief and restoration............	35 000 000	45 000 000	25 000 000
Division 862.— OTHER SERVICES
01. Supplementation for Finance Central Accounting System Charges for Payments Services (for payment to relevant trust accounts)	174 000	—	—
Total: Department of Finance...............	39 733 000	47 242 000	27 242 000

SCHEDULE 2 — continued

ADVANCE TO THE MINISTER FOR FINANCE

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
Division 864.— 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	175 000 000	175 000 000	*
* Estimated expenditure is shown under the appropriation to which it will be charged.

SCHEDULE 2 — continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 865.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment.............	2 774 000	2 706 000	2 706 000
02. Commonwealth offices — Major construction and refurbishment	110 043 000	116 052 000	79 530 000
03. Commonwealth offices — Construction, acquisition and refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item)	33 515 000	53 545 000	30 744 000
04. Instalment purchases of sites and buildings — Capital	16 324 000	18 879 000	18 879 000
05. Instalment purchases of sites and buildings — Interest	4 351 000	6 885 000	6 885 000
06. Dredging of Kedron Brook Floodway, Brisbane, Queensland	8 900 000	6 920 000	200 000
07. Acquisition and development — Old Brisbane Airport terminal site	3 350 000	—	—
08. Overseas property services — Plant and equipment..	3 411 000	3 185 000	3 185 000
09. Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation by overseas governments, payments in relation to acquisitions, buildings and works overseas under $6 000 000 and moneys 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)	17 727 000	25 941 000	25 941 000
10. Overseas property services — Major acquisitions and works	65 645 000	73 735 000	73 735 000
11. Overseas property services — Instalment purchases of sites and buildings	2 806 000	2 671 000	2 671 000
Departmental buildings and works.............	—	200 000	200 000
	268 846 000	310 719 000	244 676 000

SCHEDULE 2 — continued

Department of Administrative Services — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
2.— Advances and Loans
01. 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)	30 000 000	30 000 000	—
Total: Division 865	298 846 000	340 719 000	244 676 000
Division 866.— OTHER SERVICES
01. Grant to Fairfield and Bankstown Councils for repairs to Villawood drain	2 125 000	—	—
02. Payment for fuel excise (for payment to the Department of Administrative Services Business Services Trust Account)	4 766 000	—	—
Establishment Grant (for payment to the Department of Administrative Services COMCAR Trust Account)	—	2 091 000	2 091 000
Redundancy Payments (for payment to the Department of Administrative Services COMCAR Trust Account)	—	1 343 000	1 343 000
Total: Division 866	6 891 000	3 434 000	3 434 000
Total: Department of Administrative Services..	305 737 000	344 153 000	248 110 000

SCHEDULE 2 — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 873.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment......................	2 550 000	10 015 000	10 015 000
02. Construction of Departmental facilities..........	3 700 000	—	—
Total: Division 873	6 250 000	10 015 000	10 015 000
Division 874.— OTHER SERVICES
01. International Fund for Ireland................	1 500 000	1 000 000	1 000 000
02. Contribution to the World Trade Organization.....	2 250 000	—	—
03. Contribution to the International Fact Finding Commission	20 000	—	—
04. War Crimes Tribunal for the former Yugoslavia....	714 000	—	—
05. Grawemeyer Award for Ideas Improving World Order (for payment to the relevant trust account)	41 000	—	—
Total: Division 874	4 525 000	1 000 000	1 000 000
Total: Department of Foreign Affairs and Trade.....	10 775 000	11 015 000	11 015 000

SCHEDULE 2 — continued

DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 880.— CAPITAL WORKS AND SERVICES
1.— National Capital Planning Authority
01. National Works.........................	5 135 000	5 540 000	2 984 000
02. Off‑site infrastructure for Block 1, Section 15, York Park, Barton	1 674 000	1 745 000	636 000
03. Design and redevelopment of Russell Hill Precinct..	1 800 000	—	—
	8 609 000	7 285 000	3 620 000
2.— Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1993
01. Regional Development.....................	2 957 000	2 850 000	2 850 000
Total: Division 880	11 566 000	10 135 000	6 470 000
Division 881.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Housing and Crisis Accommodation
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994)	118 071 000	105 113 000	100 503 000
02. Social Housing Subsidy Program..............	6 000 000	8 000 000	750 000
03. Referral services for women escaping domestic violence in rural and remote areas	1 108 000	1 808 000	700 000
04. Supported Accommodation Assistance Program —National case management strategies, research and development	6 124 000	—	—
Crisis Accommodation.....................	—	5 486 000	5 486 000
	131 303 000	120 407 000	107 439 000
2.— Urban Infrastructure
01. Payment to Western Australia for sewerage and water quality infrastructure	435 000	2 710 000	2 275 000
Payment to Western Australia for urban and recreation facilities	—	6 500 000	6 500 000
	435 000	9 210 000	8 775 000

SCHEDULE 2 — continued

Department of Housing and Regional Development — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
3.— Better Cities Programs
01. Mark I — General purpose capital assistance to the States	120 178 000	259 454 000	224 454 000
02. Mark II — General purpose capital assistance to the States	20 000 000	—	—
	140 178 000	259 454 000	224 454 000
4.— Other
01. Northern Territory — Construction and maintenance of strategic roads on Aboriginal land	5 200 000	—	—
02. Australian Capital Territory — Financial assistance grant for local government purposes	24 956 000	23 947 000	23 947 000
	30 156 000	23 947 000	23 947 000
Total: Division 881	302 072 000	413 018 000	364 615 000
Division 882.— OTHER SERVICES
01. Support for Community Housing and Housing Reform	2 700 000	—	—
02. For activities in relation to promotion of better urban development, management and design, including industry development	7 900 000	—	—
03. Integrated Local Area Planning — Coastal management	1 165 000	—	—
04. New homes for old — Expanding housing choices for older Australians	311 000	—	—
05. Greenhouse Partnership 21C — Urban Public Transport pilot project	535 000	—	—
Total: Division 882	12 611 000	—	—
Total: Department of Housing and Regional Development	326 249 000	423 153 000	371 085 000

SCHEDULE 2 — continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 890.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment.............	15 922 000	15 125 000	15 125 000
02. Construction of Departmental facilities..........	5 450 000	5 500 000	50 000
03. Medical research institutes — capital funding......	10 000 000	13 000 000	13 000 000
	31 372 000	33 625 000	28 175 000
2.— Advances and Loans
01. Child care —Capital loans...................	7 846 000	3 600 000	3 348 000
Total: Division 890	39 218 000	37 225 000	31 523 000
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Health Advancement
01. National Drug Strategy....................	22 129 000	20 068 000	20 068 000
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome	28 470 000	28 752 000	28 752 000
03. Women's Health Program...................	10 084 000	10 600 000	9 875 000
04. Innovative health services for homeless youth.....	2 594 000	2 725 000	2 294 000
05. National program for early detection of breast cancer.	44 098 000	39 936 000	33 197 000
06. National Cervix Screening Program............	6 666 000	7 146 000	4 692 000
07. National Education Program on Female Genital Mutilation	575 000	—	—
08. National Childhood Immunisation Program.......	15 140 000	4 300 000	4 300 000
Contribution towards immunisation against Haemophilus influenza type b disease	—	9 723 000	9 723 000
	129 756 000	123 250 000	112 901 000
2.— Health Care Access
01. Blood Transfusion Service..................	48 969 000	47 907 000	47 907 000
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973)	128 607 000	146 385 000	115 204 000
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account)	2 761 000	2 696 000	2 696 000

SCHEDULE 2 — continued

Department of Human Services and Health — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
04. Reducing waiting times for elective surgery.......	27 255 000	37 934 000	5 000 000
05. Bone marrow and organ donor register..........	697 000	672 000	672 000
06. Medicare Agreements ‑ other health services	113 003 000	107 127 000	106 333 000
07. Commonwealth Dental Program for Health Card Holders	105 808 000	65 066 000	61 326 000
08. Development and distribution of public patients' hospital charter	493 000	361 000	239 000
09. Palliative Care..........................	13 622 000	13 028 000	13 028 000
10. National Mental Health Program..............	29 937 000	17 170 000	8 485 000
Alternative General Practice Funding arrangements..	—	5 993 000	—
	471 152 000	444 339 000	360 890 000
3.— Residential Care for Older People............	40 710 000	37 849 000	36 152 000
4.— Assistance for People with Disabilities
01. Commonwealth/State disability agreement — transition payments	59 626 000	41 481 000	41 481 000
02. Commonwealth/State disability agreement — transfer to States	236 374 000	229 343 000	229 043 000
	296 000 000	270 824 000	270 524 000
5.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child Care assistance......................	18 846 000	16 496 000	16 496 000
02. Other Services for Families with Children........	35 481 000	36 061 000	22 837 000
	54 327 000	52 557 000	39 333 00

SCHEDULE 2 — continued

Department of Human Services and Health — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985)	423 824 000	398 604 000	398 604 000
Total: Division 891	1 415 769 000	1 327 423 000	1 218 404 000
Division 892.— OTHER SERVICES
01. Pituitary hormones initiatives...........	365 000	—	—
02. Hepatitis C surveillance and education.....	1 601 000	—	—
03. Performance measures for standards of quality and outcomes in Australian hospitals	1 690 000	—	—
04. Additional training posts for medical specialists	1 800 000	—	—
05. Aboriginal and Torres Strait Islander Health — Specialist Services	3 000 000	—	—
06. Aboriginal and Torres Strait Islander Health — Mental Health Program	1 500 000	—	—
07. Aboriginal and Torres Strait Islander Health — Training Relief Program	1 000 000	—	—
08. Aboriginal and Torres Strait Islander Health — Hearing Services Program	1 000 000	—	—
09. Health Australia — Tobacco Harm Minimisation Strategy	6 783 000	—	—
10. Development and piloting of strategies to address the problem of youth suicide	1 068 000	—	—
11. National Education Program on Female Genital Mutilation	140 000	—	—
Professional Services Review scheme......	—	1 396 000	—
Implementation of the findings of the Independent Inquiry into the use of Pituitary Derived Hormones in Australia and Creutzfeldt‑Jakob Disease (for payment to the Human Pituitary Hormones Trust Account)	—	5 000 000	5 000 000
Total: Division 892	19 947 000	6 396 000	5 000 000
Total: Department of Human Services and Health	1 474 934 000	1 371 044 000	1 254 927 000

SCHEDULE 2 — continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 902.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Adult Migrant English Centres................	44 000	38 000	10 000
Computer equipment — Translating and Interpreting Service	—	1 120 000	1 120 000
Total: Division 902	44 000	1 158 000	1 130 000
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	381 000	374 000	323 000
Total: Department of Immigration and Ethnic Affairs	425 000	1 532 000	1 453 000

SCHEDULE 2 — continued

DEPARTMENT OF INDUSTRIAL RELATIONS

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
OTHER SERVICES
Payments to the Coal Mining Industry Long Service Leave (Funding) Corporation	—	739 000	739 000
Industrial Relations Legislation Reform — Information Campaign	—	105 000	104 000
Total: Division 911	—	844 000	843 000
Total: Department of Industrial Relations......	—	844 000	843 000

SCHEDULE 2 — continued

DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 915.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. National Space Program —capital outlays........	2 715 000	4 782 000	4 342 000
02. Major national research facilities program........	15 347 000	7 500 000	—
	18 062 000	12 282 000	4 342 000
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	15 825 000	15 880 000	15 880 000
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949	25 600 000	35 500 000	35 500 000
Advances and Loans
Capital advance to the CSIRO for magnesium pilot plant.	—	2 800 000	2 800 000
Total: Division 915	59 487 000	66 462 000	58 522 000
Division 916.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Enterprise Development Program..............	27 500 000	20 026 000	17 800 000
02. Multifunction Polis — Payments to South Australia..	3 000 000	3 000 000	3 000 000
03. Industry Innovation Program.................	2 000 000	1 300 000	1 300 000
04. Enterprise Networking Program...............	140 000	—	—
Total: Division 916	32 640 000	24 326 000	22 100 000

SCHEDULE 2 — continued

Department of Industry, Science and Technology — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 917.— OTHER SERVICES
01. International Standards Harmonisation (for payment to the Joint Accreditation Scheme ‑ Australia and New Zealand Trust Account)	300 000	—	—
02. Assistance to the Textile, Clothing and Footwear Industries	2 350 000	—	—
03. Ex Gratia payment to Taiyo Corporation.........	750 000	750 000	—
Ex Gratia payment to Mr Frank Kelly...........	—	222 000	222 000
Total: Division 917	3 400 000	972 000	222 000
Division 918.— AUSTRALIAN CUSTOMS SERVICE
1.— Capital Works and Services
01. Plant and equipment......................	3 082 000	3 848 000	2 327 000
02. Buildings and works......................	2 254 000	5 598 000	3 344 000
	5 336 000	9 446 000	5 671 000
2.— Other Services
01. Compensation to certain indigenous communities for loss of access to rebate following repeal of subsection 164(1)(b) of the Customs Act 1901 and subsection 78A(1)(b) of the Excise Act 1901	1 800 000	—	—
Total: Division 918	7 136 000	9 446 000	5 671 000
Total: Department of Industry, Science and Technology	102 663 000	101 206 000	86 515 000

SCHEDULE 2 — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 930.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Australian Geological Survey Organisation — Plant and equipment	4 333 000	1 703 000	1 703 000
02. Australian Geological Survey Organisation — New building construction	9 500 000	22 037 000	6 580 000
	13 833 000	23 740 000	8 283 000
2.—Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1993 and for a natural resources management strategy
01. Contribution to salinity and other constructions and investigations	6 036 000	4 900 000	4 014 000
02. Contribution to natural resources management strategy works and measures	1 900 000	1 900 000	1 846 000
	7 936 000	6 800 000	5 860 000
3.— Advances and Loans
01. Contingency fund (for payment to the Australian Quarantine and Inspection Service Trust Account)	5 000 000	7 000 000	—
Working capital advance (for payment to the Australian Quarantine and Inspection Service Trust Account)	—	500 000	—
Contingency fund (for payment to the National Residue Survey Trust Account)	—	400 000	—
	5 000 000	7 900 000	—
Total: Division 930	26 769 000	38 440 000	14 143 000

SCHEDULE 2 — continued

Department of Primary Industries and Energy — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated 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	1 250 000	1 390 000	1 053 000
02. Tasmanian wheat freight scheme — subsidy for wheat shipment	2 700 000	2 700 000	2 700 000
03.Tasmanian wheat freight scheme — grant to upgrade Devonport wheat storage facilities	1 500 000	1 500 000	—
	5 450 000	5 590 000	3 753 000
2.— Infrastructure and Support
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992	79 555 000	73 090 000	73 090 000
02. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992	196 116 000	143 385 000	143 385 000
03. Commonwealth/Tasmania Forest Industry Package..	3 556 000	5 628 000	3 072 000
04. Monitoring and maintenance of former mine site rehabilitation — payment to the Northern Territory	146 000	226 000	226 000
05. Murray‑Darling Basin — Natural Resources Management Strategy	6 900 000	6 900 000	6 900 000
06. North Queensland Community Rainforests Revegetation Program	1 150 000	1 500 000	1 500 000
07. Sugar Industry Program....................	8 595 000	9 095 000	4 255 000
08. National Forest Policy Program...............	530 000	30 000	—
09. Commonwealth/New South Wales Forest Industry Package	5 360 000	1 930 000	500 000
10. Payments to State Rural Adjustment Scheme authorities for costs associated with issuing drought exceptional circumstances certificates	100 000	240 000	240 000
Payment to New South Wales — Funding for a safety officer for the timber industry	—	70 000	70 000
	302 008 000	242 094 000	233 238 000

SCHEDULE 2 — continued

Department of Primary Industries and Energy — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
3.— Research and Assessment
01. Bovine Brucellosis and Tuberculosis Eradication Campaign	2 883 000	4 136 000	4 052 000
02. Exotic Disease Preparedness Program — Feral animal control	251 000	242 000	242 000
03. Remote sensing of land coverage............	1 560 000	—	—
Exotic animal disease eradication............	—	220 000	220 000
	4 694 000	4 598 000	4 514 000
Total: Division 931	312 152 000	252 282 000	241 505 000
Division 932.— OTHER SERVICES
01. Citrus Industry market diversification grant......	2 400 000	365 000	365 000
02. Drought and Climate Research and Development Program	1 813 000	1 387 000	1 387 000
03. National Electricity Market Management and Code Administrator Companies — Contribution towards establishment costs	4 000 000	—	—
04. National Radioactive Waste Repository........	475 000	—	—
05. Coal Australia promotion program...........	2 000 000	—	—
06. Clean Food Production Program.............	1 732 000	—	—
07. Industry co‑operative agreements program to facilitate voluntary greenhouse gas reductions	591 000	—	—
08. Remote sensing of land coverage............	390 000	—	—
Drought relief payments scheme.............	—	10 620 000	10 620 000
Commonwealth contribution to Farmhand appeal..	—	10 000 000	10 000 000
Survey of Government Assistance Programs to Farm Families	—	390 000	390 000
Total: Division 932	13 401 000	22 762 000	22 762 000
Total: Department of Primary Industries and Energy	352 322 000	313 484 000	278 410 000

SCHEDULE 2 — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 937.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Governor‑General's Office and establishments	1 393 000	2 004 000	1 754 000
Division 938.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. For expenditure under part 9 of the Native Title Act 1993	9 000 000	—	—
Assistance associated with the non‑religious aspects of the 1995 Papal visit	—	300 000	300 000
Total: Division 938	9 000 000	300 000	300 000
OTHER SERVICES
Purchase and management of land for Aboriginals and Torres Strait Islanders for social, cultural or economic purposes (for payment to the relevant trust account)	—	200 000 000	200 000 000
Total: Department of the Prime Minister and Cabinet.	10 393 000	202 304 000	202 054 000

SCHEDULE 2 — continued

DEPARTMENT OF SOCIAL SECURITY

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 948.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment......................	12 862 000	78 863 000	72 512 000
Division 949.— 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	131 245 000	130 362 000	130 362 000
Total: Department of Social Security.............	144 107 000	209 225 000	202 874 000

SCHEDULE 2 — continued

DEPARTMENT OF TRANSPORT

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 970.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Second Sydney Airport land acquisition and works.	3 365 000	7 165 000	3 800 000
02. Contribution towards the development of Badgerys Creek Airport	6 950 000	350 000	—
03. Funding for transport infrastructure............	32 000 000	210 753 000	178 753 000
04. Implementation of Noise Amelioration Program for Sydney Airport	105 000 000	40 000 000	40 000 000
05. Standardisation of Grain Branch Lines in South Australia	5 000 000	—	—
	152 315 000	258 268 000	222 553 000
2.— Equity, Advances and Loans
01. National Rail Corporation — Equity contribution..	22 300 000	37 100 000	37 100 000
02. Australian National Railways Commission — Payment of interest bearing advances	3 000 000	—	—
	25 300 000	37 100 000	37 100 000
Total: Division 970	177 615 000	295 368 000	259 653 000
Division 971.— 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 the Interstate Road Transport Act 1985	300 000	550 000	400 000
02. Tasmania — Compensation payment in respect of the Bass Strait passenger service	300 000	550 000	550 000
Funding for transport infrastructure............	—	7 456 000	7 456 000
Total: Division 971	600 000	8 556 000	8 406 000
Total: Department of Transport............	178 215 000	303 924 000	268 059 000

SCHEDULE 2 — continued

DEPARTMENT OF THE TREASURY

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 976.— CAPITAL WORKS AND SERVICES
1.— Equity, Advances and Loans
01. Proposed new Housing Loans Insurance Company —Capital funding	85 000 000	—	—
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Assistance for Debt Redemption..............	68 800 000	117 000 000	116 000 000
02. Australian Capital Territory — Special revenue assistance	49 080 000	65 880 000	65 880 000
03. South Australia — Special assistance package.....	80 000 000	234 000 000	159 000 000
04. Tax compensation for the privatisation of the R & I Bank of Western Australia	200 000 000	30 000 000	—
Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund	—	946 000	946 000
Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances	—	29 000	29 000
Western Australia — Assistance for Wholesale Sales Tax exemption	—	1 191 000	1 191 000
Queensland — Assistance for Wholesale Sales Tax exemption	—	5 072 000	5 072 000
Total: Division 977	397 880 000	454 118 000	348 118 000
Division 978.— OTHER SERVICES
01. Proposed new Housing Loans Insurance Company —Payments in respect of insurance claims	12 000 000	—	—

SCHEDULE 2 — continued

Department of the Treasury — continued

	1995‑96	1994‑95
	1995‑96	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 979.— AUSTRALIAN BUREAU OF STATISTICS
1.— Capital Works and Services
01. Plant and equipment......................	5 298 000	1 221 000	1 221 000
Construction of facilities...................	—	500 000	500 000
Total: Division 979	5 298 000	1 721 000	1 721 000
Division 980.— AUSTRALIAN TAXATION OFFICE
1.— Capital Works and Services
01. Plant and equipment.......................	60 000 000	45 464 000	45 464 000
2.— Other Services
01. Test case litigation program for tax law clarification.	2 000 000	—	—
Total: Division 980	62 000 000	45 464 000	45 464 000
Total: Department of the Treasury...........	562 178 000	501 303 000	395 303 000

[Minister's second reading speech made in—

House of Representatives on 9 May 1995

Senate on 7 June 1995]

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