Appropriation Act (No. 2) 1998-99 - Legislation

Appropriation Act (No. 2) 1998‑99

No. 71, 1998

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1999, and for related purposes

Contents
1	Short title..............................................	1
2	Commencement..........................................	1
3	Definitions.............................................	1
4	Issue and application of $ 4 171 699 000..........................	2
5	Payments to or for the States.................................	2
6	Money appropriated for a program.............................	3
7	Payments to Agencies out of The Comcover Reserve.................	3
8	Certain amounts taken to be appropriated.........................	3
9	Advance to Minister for Finance and Administration..................	4
10	Department of Finance and Administration........................	4
11	Department of Health and Family Services........................	5
12	Consolidated Revenue Fund not to be debited after close of financial year....	6
Schedule 1 — Payments to or for the States		7
Schedule 2 — Services for which money is appropriated		11

Appropriation Act (No. 2) 1998‑99

No. 71, 1998

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1999, and for related purposes

[Assented to 30 June 1998]

The Parliament of Australia enacts:

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 1998‑99.

2 Commencement

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

3 Definitions

In this Act:

Agency has the same meaning as in the Financial Management and Accountability Act 1997.

Section 4

4 Issue and application of $ 4 171 699 000

(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 1999, the sum of $ 4 171 699 000.

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

5 Payments to or for the States

(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.

State includes the Australian Capital Territory and the Northern Territory.

(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Scheduled that is specified in column 2 of an item in Schedule 1, being payments that are made to or for 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 or for a State for the purpose specified in column 3 of that item; 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 or for 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.

Section 5

(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.

6 Money appropriated for a program

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.

7 Payments to Agencies out of The Comcover Reserve

Under section 11 of the Appropriation Act (No. 1) 1998‑99, amounts received by an Agency out of The Comcover Reserve during the year ending on 30 June 1999 may be credited to an item, subdivision or Division in Schedule 2 to this Act.

8 Certain amounts taken to be appropriated

If an item, subdivision or Division in Schedule 2 specifies, or is taken to specify, mat 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 1999 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

Section 8

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

9 Advance to Minister for Finance and Administration

Any expenditure:

(a) in excess of a specific appropriation; or

(b) 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 on 30 June 1999, 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 and Administration".

10 Department of Finance and Administration

If a body known as ComSuper, or as ComSuper Limited, is established by legislation or under the provisions of the Corporations Law before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Finance and Administration under items 02 and 03 of Division 862 in Schedule 2 were:

(a) an appropriation for payment to the body of so much of each of those amounts as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and

(b) an appropriation of the balance of each of those amounts to the Department for the purposes stated in those items.

Section 11

11 Department of Health and Family Services

(1) If a body known as CRS Australia Limited is established under the provisions of the Corporations Law before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Family Services under item 02 of subdivision 2 of Division 890 in Schedule 2 were:

(a) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and

(b) an appropriation of the balance of that amount to the Department for the purpose stated in that item.

(2) If a body known as Australian Hearing Limited is established under the provisions of the Corporations Law before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Family Services under item 03 of subdivision 2 of Division 890 in Schedule 2 were:

(b) an appropriation of the balance of that amount to the Department for the purpose stated in that item.

Section 12

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

(1) An amount appropriated under section 4 may not be debited from the Consolidated Revenue Fund after 30 June 1999.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1999:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act 1997);

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.

Payments to or for the States

Schedule 1

Schedule 1 — Payments to or for the States

Note : See 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 821	Transfer of Repatriation General Hospitals.	Minister for Veterans' Affairs	Minister for Veterans' Affairs
2	Division 849	Tasmanian Regional Forest Agreement for payment to Tasmanian State Government.	Minister for the Environment	Minister for the Environment
		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.
		Payment to Queensland for the Sugar Coast Environment Rescue Package.
3	Division 861	Natural disaster relief and restoration.	Minister for Finance and Administration	Minister for Finance and Administration
4	Subdivision 1 of Division 891	National Public Health.	Minister for Health and Family Services	Minister for Health and Family Services
5	Subdivision 2 of Division 891	Innovative health services for homeless youth.	Minister for Health and Family Services	Minister for Health and Family Services
		Grants for provision of health services (including payments made under the Health Insurance Act 1973).
		Blood Transfusion Services.
		University Departments of Rural Health.
		National youth suicide prevention strategy.
6	Subdivision 3 of Division 891	Aged care assessment.	Minister for Family Services	Minister for Family Services

Payments to or for the States

Schedule 1

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
7	Subdivision 4 of Division 891	Commonwealth/State Disability Agreements.	Minister for Family Services	Minister for Family Services
8	Subdivision 5 of Division 891	Child care assistance. Other services for families with children.	Minister for Family Services	Minister for Family Services
9	Subdivision 6 of Division 891	Home and Community Care (for expenditure under the Home and Community Care Act 1985).	Minister for Family Services	Minister for Family Services
10	Subdivision 7 of Division 891	Supported accommodation assistance program (for expenditure under the Supported Accommodation Assistance Act 1994).	Minister for Family Services	Minister for Family Services
		Supported accommodation assistance program — National case management and data strategies.
		Domestic violence — Support for families.
11	Division 916	Enterprise development program.	Minister for Industry, Science and Tourism	Minister for Industry, Science and Tourism
		Assistance for the textile, clothing and footwear industries.
12	Item 2 of Division 916	Assistance to the Sydney Organising Committee for the Olympic Games.	Minister for Sport and Tourism	Minister for Sport and Tourism
13	Subdivision 1 of Division 931	Payment to the Northern Territory in lieu of uranium royalties.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
		Tasmanian wheat freight — Shipping.
14	Subdivision 2 of Division 931	Forest industry structural adjustment package.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
		Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992.

Payments to or for the States

Schedule 1

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
14	Subdivision 2 of Division 931 (continued)	Commonwealth/New South Wales forest industry package.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
		Payments to State rural assistance authorities for administration costs associated with exceptional circumstances.
		National landcare program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992.
		New South Wales sugar export industry.
		Sugar industry program.
		Tasmanian Regional Forest Agreement— Payment to the Tasmanian State Government
		Farm business and community programs.
15	Subdivision 3 of Division 931	Exotic disease preparedness program — Feral animal control.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
		Remote sensing of land coverage.
16	Division 938	For expenditure under Part 9 of the Native Title Act 1993.	Special Minister of State	Special Minister of State
17	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
		Social housing subsidy program.
		Commonwealth State Housing Agreement (for expenditure under the Housing Assistance Act 1996).

Payments to or for the States

Schedule 1

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
18	Division 971	Payment to the Australian Capital Territory — Assistance for water and sewerage services.	Minister for Transport and Regional Development	Minister for Transport and Regional Development
		Payment to the Australian Capital Territory — Payment to compensate for the effects of national capital influences on the cost of providing municipal services.

Services for which money is appropriated

Schedule 2

Schedule 2 — Services for which money is appropriated

Note : See section 4

Abstract
Page Reference	Departments and Services	Total
		$
17	Attorney‑General's Department...........................	138 797 000
19	Department of Communications and the Arts.........................	43 768 000
21	Department of Veterans' Affairs.................................	18 395 000
22	Department of Employment, Education, Training and Youth Affairs.........	85 802 000
23	Department of the Environment.................................	36 980 000
25	Department of Finance and Administration..........................	352 917 000
27	Advance to the Minister for Finance and Administration.................	215 000 000
28	Department of Foreign Affairs and Trade...........................	4 662 000
29	Department of Health and Family Services..........................	1 409 930 000
32	Department of Immigration and Multicultural Affairs...................	187 000
33	Department of Industry, Science and Tourism........................	131 616 000
35	Department of Primary Industries and Energy........................	190 249 000
38	Department of the Prime Minister and Cabinet........................	7 282 000
39	Department ol Social Security..................................	1 163 477 000
41	Department of Transport and Regional Development...................	171 720 000
43	Department of the Treasury....................................	189 715 000
44	Department of Workplace Relations and Small Business.................	11 202 000
	Total................................................	4 171 699 000

Schedule 2

DEPARTMENTS AND SERVICES

Schedule 2

Appropriation — 1998‑99, Heavy figures

Estimated Expenditure — 1997‑98, 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...	26 292 000	49 754 000	62 751 000	138 797 000
	7 569 000	92 648 000	22 681 000	122 898 000
Department of Communications and the Arts.	38 318 000	—	5 450 000	43 768 000
	37 689 000	—	—	37 689 000
Department of Veterans' Affairs.........	5 659 000	12 736 000	—	18 395 000
	5 167 000	6 036 000	5 942 000	17 145 000
Department of Employment, Education, Training and Youth Affairs	52 400 000	10 375 000	23 027 000	85 802 000
	94 801 000	10 351 000	—	105 152 000
Department of the Environment.........	17 297 000	19 683 000	—	36 980 000
	15 717 000	22 368 000	186 940 000	225 025 000
Department of Finance and Administration (*)	95 536 000	39 000 000	218 381 000	352 917 000
	86 070 000	60 200 000	386 386 000	532 656 000
Department of Foreign Affairs and Trade...	3 950 000	—	712 000	4 662 000
	1 957 000	—	—	1 957 000
Department of Health and Family Services..	51 114 000	1 326 918 000	31 898 000	1 409 930 000
	25 284 000	1 403 347 000	26 961 000	1 455 592 000
Department of Immigration and Multicultural Affairs	44 000	143 000	—	187 000
	40 000	116 000	—	156 000
Department of Industry, Science and Tourism	92 103 000	30 784 000	8 729 000	131 616 000
	72 871 000	24 120 000	9 000 000	105 991 000
Department of Primary Industries and Energy	12 121 000	171 430 000	6 698 000	190 249 000
	59 945 000	190 984 000	6 120 000	257 049 000
Department of the Prime Minister and Cabinet	282 000	7 000 000	—	7 282 000
	—	—	1 001 165 000	1 001 165 000

* Does not include $215 000 000 appropriated under Division 870 — Advance to the Minister for Finance and Administration.

Schedule 2

Appropriation — 1998‑99, Heavy figures

Estimated Expenditure — 1997‑98, 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 Social Security...........	44 119 000	1 118 389 000	969 000	1 163 477 000
	89 424 000	972 340 000	11 512 000	1 073 276 000
Department of Transport and Regional Development	142 335 000	29 135 000	250 000	171 720 000
	115 955 000	84 808 000	16 329 000	217 092 000
Department of the Treasury.............	29 910 000	159 805 000	—	189 715 000
	52 295 000	263 151 000	6 000 000	321 446 000
Department of Workplace Relations and Small Business	—	11 202 000	—	11 202 000
	—	13 054 000	4 720 000	17 774 000
TOTAL......................	611 480 000	2 986 354 000	358 865 000	3 956 699 000
	664 784 000	3 143 523 000	1 683 756 000	5 492 063 000

Schedule 2

ATTORNEY‑GENERAL'S DEPARTMENT

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 805.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..............	561 000	885 000	885 000
02. Construction of Departmental facilities...........	3 433 000	2 500 000	670 000
	3 994 000	3 385 000	1 555 000
2.— Australian Federal Police
01. Plant and equipment.......................	2 508 000	2 514 000	2 514 000
3.— Advances and Loans
01. Business loan (for payment to the Australian Protective Service Reserve)	1 290 000	1 290 000	—
02. Working capital advance (for payment to the Australian Government Solicitor Commercial Activities Fund)	15 000 000	—	—
03. Overdraft facility (for payment to the Australian Protective Service Reserve) (money received as repayments of the overdraft facility may be credited to this item )	3 500 000	3 500 000	3 500 000
	19 790 000	4 790 000	3 500 000
Total: Division 805	26 292 000	10 689 000	7 569 000
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	917 000	912 000	912 000
02. Payments for the provision of legal aid...........	48 837 000	91 736 000	91 736 000
Total: Division 806	49 754 000	92 648 000	92 648 000

Schedule 2

Attorney‑General's Department — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 807.— OTHER SERVICES
01. Lease termination costs associated with rationalisation of the Australian Government Solicitor	8 500 000	—	—
02. Commonwealth legal aid program..............	54 001 000	52 819 000	18 000 000
Redundancy and lease termination costs (including for payment to the Auscript — Commonwealth Reporting Service Commercial Activities Fund)	—	4 681 000	4 681 000
Total: Division 807	62 501 000	57 500 000	22 681 000
Division 808 — NATIONAL CRIME AUTHORITY
1.— Other Services
01. Asia/Pacific Group on Money Laundering secretariat (for payment to Financial Action Task Force ‑ Asia/Pacific Group Secretariat Reserve)	250 000	—	—
Total: Attorney‑General's Department.......	138 797 000	160 837 000	122 898 000

Schedule 2

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 810 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Refurbishment and fitout of the Old Parliament House..	2 557 000	6 339 000	3 294 000
02. National Museum of Australia — Construction of new building	1 100 000	5 525 000	4 425 000
Total: Division 810	3 657 000	11 864 000	7 719 000
Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION
1.— For expenditure under the Australian Broadcasting Corporation Act 1983
01. General activities — Domestic services...........	8 618 000	9 804 000	8 804 000
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting	22 338 000	22 646 000	21 166 000
3.— Special Broadcasting Service — For expenditure under the Special Broadcasting Service Act 1991	3 705 000	—	—
Total: Division 811	34 661 000	32 450 000	29 970 000
Division 812 — OTHER SERVICES
01. Grants for projects to assist people with disabilities to access online services	1 500 000	—	—
02. Grants to assist the purchase of broadcasting reception equipment in remote areas	3 200 000	—	—
03. Grants to fund telecommunications consumer representations	750 000	—	—
Grants in support of Centenary of Federation community activities	—	6 000 000	—
Total: Division 812	5 450 000	6 000 000	—

Schedule 2

Department of Communications and the Arts — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
Payment to Tasmania for the International Antarctic Centre	—	750 000	—
Total: Department of Communications and the Arts....	43 768 000	51 064 000	37 689 000

Schedule 2

DEPARTMENT OF VETERANS' AFFAIRS

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 820 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings and Works.............
01. Repatriation blocks at mental hospitals...........	1 349 000	1 048 000	—
2.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980	4 250 000	5 152 000	5 152 000
3.— War Graves.............................
01. Kokoda Memorial Project....................	60 000	75 000	15 000
Plant and Equipment.........................
Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts)	—	274 000	—
Total: Division 820	5 659 000	6 549 000	5 167 000
Division 821 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Transfer of Repatriation General Hospitals.........	12 736 000	12 736 000	6 036 000
OTHER SERVICES
Grant to Victoria Park Council for the purchase of surplus land at East Victoria Park, Perth	—	1 200 000	1 200 000
Ex‑Gratia payment for war widows pending amendments to the Veterans' Entitlements Act 1986	—	4 742 000	4 742 000
Total:	—	5 942 000	5 942 000
Total: Department of Veterans' Affairs.............	18 395 000	25 227 000	17 145 000

Schedule 2

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 830 — CAPITAL WORKS AND SERVICES
1.— Equity Advances and Loans
01. Employment National Ltd — Establishment costs and capital	52 400 000	83 400 000	77 600 000
Plant and Equipment
Computer equipment..........................	—	17 201 000	17 201 000
Total: Division 830	52 400 000	100 601 000	94 801 000
Division 831— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Advanced English for migrants program...........	5 340 000	5 261 000	5 261 000
02. School to work...........................	5 035 000	5 090 000	5 090 000
Total: Division 831	10 375 000	10 351 000	10 351 000
Division 832 — OTHER SERVICES
01. Career counselling for targeted unemployed young people	1 794 000	—	—
02. Literacy and numeracy training for the unemployed...	21 233 000	—	—
Payment to Employment National Ltd in respect of accrued liabilities	—	27 600 000	—
Total: Division 832	23 027 000	27 600 000	—
Total: Department of Employment, Education, Training and Youth Affairs	85 802 000	138 552 000	105 152 000

Schedule 2

DEPARTMENT OF THE ENVIRONMENT

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 848.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Antarctic program.........................	565 000	965 000	835 000
02. Commonwealth Bureau of Meteorology..........	12 242 000	12 080 000	12 080 000
	12 807 000	13 045 000	12 915 000
2.— National Parks and Wildlife — For expenditure under the National Parks and Wildlife Conservation Act 1975	4 490 000	2 802 000	2 802 000
Total: Division 848	17 297 000	15 847 000	15 717 000
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Tasmanian Regional Forest Agreement for payment to Tasmanian State Government	8 700 000	5 400 000	5 400 000
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	3 983 000	3 924 000	3 924 000
3.— Payments to the States for the management of World Heritage Properties	5 000 000	10 042 000	10 042 000
4.— Payment to Queensland for the Sugar Coast Environment Rescue Package	2 000 000	2 000 000	2 000 000
Payment to Tasmania for Capital Works at Orielton Lagoon	—	725 000	725 000

Schedule 2

Department of the Environment — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975	—	277 000	277 000
Total: Division 849	19 683 000	22 368 000	22 368 000
OTHER SERVICES
Payment to the Natural Heritage Trust of Australia Reserve	—	186 940 000	186 940 000
Total: Department of the Environment.............	36 980 000	225 155 000	225 025 000

Schedule 2

DEPARTMENT OF FINANCE AND ADMINISTRATION

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 860 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Overseas property services — Major acquisitions and works	32 539 000	—	—
02. Overseas property services — Instalment purchases of sites and buildings	7 497 000	—	—
03. Commonwealth offices — Major construction and refurbishment	3 500 000	31 505 000	28 005 000
04. Dredging of Kedron Brook Floodway, Brisbane, Queensland	2 000 000	3 696 000	1 696 000
Departmental...........................	—	3 130 000	3 130 000
Commonwealth Superannuation Administration....	—	1 224 000	1 224 000
Acquisition and development — Old Brisbane Airport terminal site	—	6 010 000	—
Overseas property major works and acquisitions in progress prior to 1 July 1997 (for payment to the Overseas Property Group Reserve)	—	52 015 000	52 015 000
	45 536 000	97 580 000	86 070 000
2.— Advances and Loans
01. ANL Limited — Capital injection..............	50 000 000	—	—
Loan facility (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund) (money received as repayments of the loan facility may be credited to this item)	—	30 000 000	—
	50 000 000	30 000 000	—
Total: Division 860	95 536 000	127 580 000	86 070 000
Division 861.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Natural disaster relief and restoration............	39 000 000	60 200 000	60 200 000

Schedule 2

Department of Finance and Administration— continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 862 — OTHER SERVICES
01. General insurance premium (including for payment to The Comcover Reserve)	70 000 000	—	—
02. Establishment grant (for payment to the ComSuper Commercial Activities Fund)	24 000 000	—	—
03. Administration of Commonwealth superannuation pensions and preserved benefits (including for payment to the ComSuper Commercial Activities Fund)	4 381 000	—	—
Establishment grant (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund)	—	29 000 000	27 220 000
Establishment grant (for payment to the Domestic Property Group Reserve)	—	18 000 000	18 000 000
Redundancy payments (for payment to the COMCAR Reserve)	—	4 100 000	4 100 000
Establishment grant (for payment to the Overseas Property Group Reserve)	—	317 966 000	312 966 000
Total: Division 862	98 381 000	369 066 000	362 286 000
Division 863 — OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Other Services
01. Year 2000 compliance......................	120 000 000	—	—
AUSTRALIAN ELECTORAL COMMISSION
Other Services
Conduct of election of delegates to the Constitutional Convention	—	35 592 000	24 100 000
Total: Department of Finance and Administration.....	352 917 000	592 438 000	532 656 000

Schedule 2

ADVANCE TO THE MINISTER FOR FINANCE AND ADMINISTRATION

	1998‑99	1997‑98
	1998‑99	Appropriation	Estimated Expenditure
	$	$	$
Division 870 — ADVANCE TO THE MINISTER FOR FINANCE AND ADMINISTRATION
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 27 of the Financial Management and Accountability Act 1997 to that expenditure	215 000 000	175 000 000	*

* Estimated Expenditure is shown under the appropriation to which it has been or will be charged.

Schedule 2

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 873 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment.......................	3 950 000	4 157 000	1 957 000
Division 874.— OTHER SERVICES
01. Olympic torch relay through the Pacific Islands......	712 000	—	—
Total: Department of Foreign Affairs and Trade......	4 662 000	4 157 000	1 957 000

Schedule 2

DEPARTMENT OF HEALTH AND FAMILY SERVICES

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 890.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..............	15 686 000	20 631 000	20 631 000
02. Medical research institutes — Capital funding......	8 939 000	7 400 000	2 711 000
03. Health infrastructure for indigenous communities....	1 249 000	—	—
	25 874 000	28 031 000	23 342 000
2.— Advances and Loans
01. Child care —Capital loans...................	2 740 000	3 453 000	1 942 000
02. Commonwealth Rehabilitation Service — Capital advance	17 500 000	—	—
03. Australian Hearing Services — Capital advance.....	5 000 000	—	—
	25 240 000	3 453 000	1 942 000
Total: Division 890	51 114 000	31 484 000	25 284 000
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Health Advancement
01. National Public Health......................	147 528 000	113 787 000	113 787 000
2.— Health Care Access
01. Innovative health services for homeless youth.......	2 141 000	2 109 000	2 109 000
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973)	71 519 000	70 341 000	70 341 000
03. Blood Transfusion Services...................	59 200 000	—	—
04. University Departments of Rural Health..........	9 114 000	6 048 000	6 048 000
05. National youth suicide prevention strategy.........	2 625 000	2 586 000	2 586 000
Medicare Agreements — Other health services......	—	111 345 000	104 284 000

Schedule 2

Department of Health and Family Services — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Payment for special health programs — Blood transfusion services, artificial limbs scheme, payments for former Commonwealth pathology laboratories, the Australian Bone Marrow Donor Registry and nationally funded centres (including for payment to the Medical Specialty Centres Reserve)	—	104 551 000	102 715 000
Reducing waiting times for elective surgery........	—	3 663 000	3 663 000
John Flynn medical student vacation scholarships....	—	764 000	764 000
Alternative funding arrangements for rural obstetric services — Pilot study (including payments made under the Health Insurance Act 1973)	—	5 010 000	—
	144 599 000	306 417 000	292 510 000
3.— Aged care assessment......................	38 584 000	39 781 000	39 781 000
4.— Assistance for People with Disabilities...........
01. Commonwealth/State Disability Agreements.......	338 064 000	316 867 000	316 867 000
5.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Childcare assistance........................	11 967 000	22 483 000	13 415 000
02. Other services for families with children..........	16 058 000	24 545 000	22 728 000
	28 025.000	47 028 000	36 143 000
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985)	500 200 000	476 329 000	476 329 000

Schedule 2

Department of Health and Family Services — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
7.— Housing and Crisis Accommodation...........
01. Supported accommodation assistance program (for expenditure under the Supported Accommodation Assistance Act 1994)	128 808 000	126 242 000	125 342 000
02. Supported accommodation assistance program — National case management and data strategies	150 000	3 210 000	1 960 000
03. Domestic violence — Support for families.......	960 000	240 000	240 000
Referral services for women escaping domestic violence in rural and remote areas	—	388 000	388 000
	129 918 000	130 080 000	127 930 000
Total: Division 891	1 326 918 000	1 430 289 000	1 403 347 000
Division 892.— OTHER SERVICES
01. Business and Community Sector Partnerships......	1 800 000	—	—
02. Family and community service networks.........	809 000	—	—
03. Diagnostic imaging package — Implementation and management	750 000	—	—
04. Improving access to magnetic resonance imaging services	13 000 000	—	—
05. Combating infectious diseases of indigenous people..	5 981 000	—	—
06. Rural multi‑purpose health and family services network	500 000	—	—
07. International Year of Older Persons............	3 996 000	—	—
08. Payments to National Prescribing Service Limited...	5 062 000	1 961 000	1 961 000
Hearing services — Payments under interim arrangements	—	25 000 000	25 000 000
Total: Division 892	31 898 000	26 961 000	26 961 000
Total: Department of Health and Family Services.....	1 409 930 000	1 488 734 000	1 455 592 000

Schedule 2

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 902 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Adult Migrant English Centres.................	44 000	607 000	40 000
Expansion of Villawood Immigration Detention Centre.	—	1 930 000	—
Total: Division 902	44 000	2 537 000	40 000
Division 903 —PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Supervision and welfare support for humanitarian minors without parents in Australia	143 000	121 000	116 000
Total: Department of Immigration and Multicultural Affairs	187 000	2 658 000	156 000

Schedule 2

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 915 — CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. National space program — Capital outlays.........	43 000	179 000	166 000
02. Major national research facilities program..........	9 647 000	21 440 000	21 440 000
Enterprise development program — Development of a management information system	—	2 000 000	2 000 000
	9 690 000	23 619 000	23 606 000
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	22 427 000	16 447 000	16 447 000
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949	28 045 000	27 404 000	27 404 000
4.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972	1 996 000	—	—
5.— Advances, Equity and Loans
01. Grant to IIF Investments Pty Ltd for the Innovation Investment Fund program	14 000 000	—	—
Total: Division 915	76 158 000	67 470 000	67 457 000
Division 916— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Enterprise development program................	4 006 000	19 159 000	16 785 000

Schedule 2

Department of Industry, Science and Tourism — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
02. Assistance to the Sydney Organising Committee for the Olympic Games	23 100 000	30 000 000	—
03. Assistance for the textile, clothing and footwear industries	2 678 000	2 450 000	2 450 000
04. Tasmanian Regional Forest Agreement — Funding for tourism infrastructure	1 000 000	1 000 000	1 000 000
Technology diffusion program.................	—	3 827 000	3 827 000
Enterprise networking program................	—	138 000	58 000
Total: Division 916	30 784 000	56 574 000	24 120 000
Division 917 — OTHER SERVICES
01. Compensation for the Societe Internationale de Telecommunications Aeronautiques	1 795 000	—	—
02. Participation at Expo 2000 at Hannover, Germany....	6 919 000	—	—
03. Grant to IIF Investments Pty Ltd for operating expenses	15 000	—	—
Closure of Newcastle Steelworks ‑ Funding for tourism activities in the Hunter region	—	1 000 000	1 000 000
Establishment grant (for payment to the Australian Surveying and Land Information Group Reserve and the Australian Government Analytical Laboratories Commercial Activities Fund)	—	8 000 000	8 000 000
Total: Division 917	8 729 000	9 000 000	9 000 000
Division 918.— AUSTRALIAN CUSTOMS SERVICE
1.— Capital Works and Services
01. Plant and equipment.......................	15 945 000	19 337 000	4 960 000
Buildings and works.......................	—	454 000	454 000
Total: Division 918	15 945 000	19 791 000	5 414 000
Total: Department of Industry, Science and Tourism...	131 616 000	152 835 000	105 991 000

Schedule 2

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

	1998‑99	1997‑98
	1998‑99	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	1 581 000	2 606 000	2 606 000
02. Australian Geological Survey Organisation — New building construction	725 000	38 113 000	35 609 000
03. Screw Worm Fly facility.....................	430 000	550 000	120 000
Sydney‑Moomba Pipeline easement — Payments for easement rectification	—	49 000	49 000
	2 736 000	41 318 000	38 384 000
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 mitigation works and other constructions and investigations	2 385 000	7 518 000	7 061 000
3.— Advances and Loans
01. Contingency fund (for payment to the Australian Quarantine and Inspection Service Reserve)	5 000 000	5 000 000	5 000 000
02. Contingency fund (for payment to the Meat Inspection Service Reserve)	2 000 000	5 000 000	5 000 000
Working capital advance (for payment to the Meat Inspection Service Reserve)	—	1 000 000	1 000 000
Producer Service Delivery Company — Establishment costs and working capital advance	—	3 500 000	3 500 000
Loan facility (for payment to the Meat Inspection Service Reserve)	—	2 900 000	—
	7 000 000	17 400 000	14 500 000
Total: Division 930	12 121 000	66 236 000	59 945 000

Schedule 2

Department of Primary Industries and Energy — continued

	1998‑99	1997‑98
	1998‑99	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	2 800 000	2 500 000	2 500 000
02. Tasmanian wheat freight — Shipping.............	1 200 000	1 200 000	1 200 000
	4 000 000	3 700 000	3 700 000
2.— Infrastructure and Support
01. Forest industry structural adjustment package.......	34 545 000	40 843 000	8000 000
02. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992	41 722 000	98 777 000	98 777 000
03. Commonwealth/New South Wales forest industry package	3 252 000	4 166000	914 000
04. Payments to State rural assistance authorities for administration costs associated with exceptional circumstances	221 000	378 000	378 000
05. National landcare program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992	52 880 000	52 431 000	51 431 000
06. New South Wales sugar export industry...........	1 000 000	1 000 000	—
07. Sugar industry program......................	3 773 000	6 560 000	2 787 000
08. Tasmanian Regional Forest Agreement — Payment to the Tasmanian State Government	25 400 000	22 010 000	22 010 000
09. Farm business and community programs...........	3 383 000	—	—
Monitoring and maintenance of former mine site rehabilitation — Payment to the Northern Territory	—	152 000	152 000
	166 176 0000	226 317 000	184 449 000

Schedule 2

Department of Primary Industries and Energy — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
3.— Research and Assessment
01. Exotic disease preparedness program — Feral animal control	251 000	251 000	251 000
02. Remote sensing of land coverage..............	81 000	798 000	717 000
03. Tuberculosis freedom assurance program.........	922 000	—	—
Bovine brucellosis and tuberculosis eradication campaign	—	1 889 000	1 867 000
	1 254 000	2 938 000	2 835 000
Total: Division 931	171 430 000	232 955 000	190 984 000
Division 932.— OTHER SERVICES
01. Climate change measures — Comprising energy performance codes and standards and national carbon accounting system for land based sources and sinks (including for payment to the Australian Greenhouse Office Reserve)	2 510 000	—	—
02. Pork Industry Development Group Grant.........	3 807 000	1 904 000	1 904 000
03. Reducing methane emissions from livestock (including for payment to the Australian Greenhouse Office Reserve)	170 000	—	—
04. Payment for delivery of exceptional circumstances payments	211 000	55 000	55 000
Contribution to the Victorian Farmers Federation Disaster Relief Fund	—	50 000	50 000
South‑East Fisheries adjustment program...	—	6 710 000	4 011 000
Ex‑Gratia payment in respect of banana crop losses associated with eradication measures to control a black sigatoka outbreak	—	100 061	100 000
Total: Division 932	6 698 000	8 819 061	6 120 000
Total: Department of Primary Industries and Energy..	190 249 000	308 010 061	257 049 000

Schedule 2

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 937 — CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Governor‑General's Office and establishments.	282 000	389 000	—
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	7 000 000	1 500 000	—
OTHER SERVICES
Donation to Weary Dunlop — Boonpong exchange fellowship	—	50 000	50 000
Provision of assistance to improve the integration of young offenders into education, training, employment and community life	—	1 000 000	1 000 000
Centenary of Federation (for payment to the Federation Fund Reserve)	—	1 000 000 000	1 000 000 000
Contribution to the Maccabiah Australia Victims Support Fund	—	5 000	5 000
Donation to North Queensland floods relief appeal...	—	100 000	100 000
Donation to 1998 Wingello fire victims appeal......	—	10 000	10 000
Total:	—	1 001 165 000	1 001 165 000
Total: Department of the Prime Minister and Cabinet...	7 282 000	1 003 054 000	1 001 165 000

Schedule 2

DEPARTMENT OF SOCIAL SECURITY

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 948 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental computer equipment.............	27 519 000	48 462 000	48 462 000
02. Commonwealth Services Delivery Agency computer equipment (moneys received for the provision of services may be credited to this item)	16 600 000	40 962 000	40 962 000
Total: Division 948	44 119 000	89 424 000	89 424 000
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	151 891 000	145 112 000	145 112 000
02. Social housing subsidy program..............	2 130 000	2 130 000	2 130 000
03. Commonwealth State Housing Agreement (for expenditure under the Housing Assistance Act 1996)	964 368 000	975 048 000	825 098 000
Total: Division 949	1 118 389 000	1 122 290 000	972 340 000
Division 950 — OTHER SERVICES
01. Ex‑Gratia payments to non‑pension age partners of farmers assisted under Retirement Assistance for Farmers	469 000	—	—
02. Mentoring pilot for young unemployed people	500 000	—	—
Ex‑Gratia payments to persons affected by Katherine floods	—	8 190 000	8 190 000
Ex‑Gratia payments to income tested pensioners resident in nursing homes whose social security payments are to be increased due to the exemption of specified forms of income or assets from 6 November 1997	—	2 450 000	2 450 000

Schedule 2

Department of Social Security — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Payment of sales tax for computer mainframe purchase 1997	—	872 000	872 000
Total: Division 950	969 000	11 512 000	11 512 000
Total: Department of Social Security..............	1 163 477 000	1 223 226 000	1 073 276 000

Schedule 2

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

	1998‑99	1997‑98
	1998‑99	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....	7 379 000	7 997 000	618 000
02. Implementation of noise amelioration program for Sydney Airport	69 947 000	94 527 000	70 000 000
03. Road vehicle certification scheme...............	453 000	1 662 000	1 191 000
04. Territories program.........................	19 704 000	14 886 000	8 713 000
05. Upgrade of mainline interstate rail track...........	35 000 000	—	—
	132 483 000	119 072 000	80 522 000
2.— Equity, Advances and Loans
01. Federal Airports Corporation — Payment for runway extension at Adelaide Airport	3 000 000	25 000 000	25 000 000
02. Loan to the Norfolk Island Government — Cascade Cliff safety project	2 800 000	200 000	200 000
	5 800 000	25 200 000	25 200 000
3.— National Capital Authority
01. National Works...........................	4 052 000	6 597 000	6 597 000
Design and redevelopment of Russell Hill Precinct....	—	3 636 000	3 636 000
	4 052 000	10 233 000	10 233 000
Total: Division 970	142 335 000	154 505 000	115 955 000

Schedule 2

Department of Transport and Regional Development — continued

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 971 — PAYMENTS 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	250 000	250 000	250 000
02. Payment to Tasmanian Government for track upgrading	998 000	2 000 000	2 000 000
03. Payment to the Australian Capital Territory —Assistance for water and sewerage services	7 997 000	7 878 000	7 878 000
04. Payment to the Australian Capital Territory —Payment to compensate for the effects of national capital influences on the cost of providing municipal services	19 890 000	19 596 000	19 596 000
Northern Territory Indigenous Health Infrastructure...	—	10 000 000	10 000 000
Payment to South Australia — Payment for runway extension at Adelaide Airport	—	20 000 000	20 000 000
Payment to South Australia for remediation of land at the Islington Railyards	—	1 750 000	1 750 000
Newcastle assistance package..................	—	10 000 000	10 000 000
Regional assistance — Impact of Australian National Railways Commission Restructuring	—	10 000 000	10 000 000
Katherine Region Redevelopment Program.........	—	3 334 000	3 334 000
Total: Division 971	29 135 000	84 808 000	84 808 000
Division 972.— OTHER SERVICES
01. Public awareness campaign for second Sydney Airport.	250 000	250 000	250 000
National Aviation Consumer Organisation — Contribution	—	10 000	10 000
Payments to the National Rail Corporation under clause 5(4)(b) of the National Rail Shareholder's Agreement	—	16 069 000	16 069 000
Total: Division 972	250 000	16 329 000	16 329 000
Total: Department of Transport and Regional Development	171 720 000	255 642 000	217 092 000

Schedule 2

DEPARTMENT OF THE TREASURY

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimated Expenditure
	$	$	$
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Australian Capital Territory — Special revenue assistance	25 000 000	34 500 000	34 500 000
02. Companies and securities regulation — Compensation for loss of revenue	134 805 000	134 376 000	132 551 000
Payments to State governments in lieu of stamp duty on airport sales	—	96 100 000	96 100 000
Total: Division 977	159 805 000	264 976 000	263 151 000
Division 979 — AUSTRALIAN BUREAU OF STATISTICS
1.— Capital Works and Services
01. Plant and equipment........................	2 210 000	1 456 000	1 456 000
Division 980.— AUSTRALIAN TAXATION OFFICE
1.— Capital Works and Services
01. Plant and equipment........................	27 700 000	47 888 000	45 061 000
Other Services
Establishment grant (for payment to the Australian Valuation Office Commercial Activities Fund).	—	9 000 000	6 000 000
Total: Division 980	27 700 000	56 888 000	51 061 000
CAPITAL WORKS AND SERVICES
Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989 .	—	5 778 000	5 778 000
Total: Department of the Treasury.................	189 715 000	329 098 000	321 446 000

Schedule 2

DEPARTMENT OF WORKPLACE RELATIONS AND SMALL BUSINESS

	1998‑99	1997‑98
	1998‑99	Estimated Appropriation	Estimate Expenditur
	$	$	$
Division 986 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Bass Strait Passenger Vehicle Equalisation Scheme...	11 202 000	13 002 000	13 002 000
Tasmania — Compensation payment in respect of the Bass Strait passenger service	—	52 000	52 000
Total: Division 986	11 202 000	13 054 000	13 054 000
OTHER SERVICES
Maritime restructuring facilitation scheme..........	—	2 750 000	2 750 000
AUSTRALIAN INDUSTRIAL REGISTRY
Other Services
Ex‑Gratia payment to Australian Industrial Relations commissioners in respect of their retirement	—	2 606 471	1 970 000
Total: Department of Workplace Relations and Small Business	11 202 000	18 410 471	17 774 000

[Minister's second reading speech made in—

House of Representatives on 12 May 1998

Senate on 22 June 1998]

(70/98)

16063 Cat. No. 98 3236 1 ISBN 0642 374708

Printed by Authority by the Commonwealth Government Printer (70/98)

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