Appropriation Act (No. 3) 1986-87
No. 29 of 1987
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1986-87, for the service of the year ending on 30 June 1987, and for other purposes
[Assented to 2 June 1987]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 3) 1986-87.
Commencement
2. This Act shall commence on the day on which it receives the Royal Assent.
Issue and application of $290 498 000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1987, the sum of $290 498 000.
Appropriation
4. The sum authorised by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1986, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
13834/87 Cat. No. 87 4616 8
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1986-87 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 3 to that Act included a reference to the Schedule to this Act.
Private Overseas Students
6. The Appropriation Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 4 of subdivision 5 of Division 318 in Schedule 3 to that Act to “Private overseas students’ visa-related charges—South Pacific” were a reference to “Payment of overseas student charge for private students from the South Pacific and People’s Republic of China”.
Australian Nuclear Science and Technology Organisation
7. The Appropriation Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after the Australian Nuclear Science and Technology Organisation Act 1987 commenced as if the reference in sub division 1 of Division 523 in Schedule 3 to the first-mentioned Act to the “Atomic Energy Act 1953” included a reference to the “Australian Nuclear Science and Technology Organisation Act 1987”.
Defence equipment and stores
8. The Supply Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 234 in the Schedule to that Act there were substituted the following Division:
“234 | EQUIPMENT AND STORES....................... | 1 040 893 000”. |
Act subject to Loan Act
9. This Act has effect subject to the Loan Act 1986.
SCHEDULE Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
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| $ |
7 | Department of Aboriginal Affairs............................ | 1 828 000 |
8 | Department of Arts, Heritage and Environment................... | 565 000 |
9 | Attorney-General’s Department.............................. | 10 482 000 |
11 | Department of Aviation................................... | 4 805 000 |
12 | Department of Communications............................. | 10 433 000 |
13 | Department of Community Services........................... | 3 846 000 |
14 | Department of Defence................................... | 68 544 000 |
16 | Department of Education.................................. | 14 512 000 |
18 | Department of Employment and Industrial Relations................ | 5 529 000 |
19 | Department of Finance................................... | 545 000 |
20 | Department of Foreign Affairs.............................. | 13 774 000 |
22 | Department of Health.................................... | 2 629 000 |
23 | Department of Housing and Construction....................... | 950 000 |
24 | Department of Immigration and Ethnic Affairs.................... | 3 809 000 |
25 | Department of Industry, Technology and Commerce................ | 38 153 000 |
26 | Department of Local Government and Administrative Services......... | 4 322 000 |
27 | Department of Primary Industry............................. | 3 360 000 |
28 | Department of the Prime Minister and Cabinet.................... | 1 463 000 |
29 | Department of Resources and Energy.......................... | 1 931 000 |
30 | Department of Science.................................... | 3 300 000 |
31 | Department of Social Security............................... | 4 327 000 |
32 | Department of the Special Minister of State...................... | 3 551 000 |
34 | Department of Sport, Recreation and Tourism.................... | 1 783 000 |
35 | Department of Territories.................................. | 8 159 000 |
37 | Department of Trade..................................... | 3 284 000 |
38 | Department of Transport.................................. | 2 865 000 |
39 | Department of the Treasury................................ | 14 500 000 |
40 | Department of Veterans’ Affairs............................. | 57 249 000 |
| Total.......................................... | 290 498 000 |
DEPARTMENTS AND SERVICES
DEPARTMENT OF ABORIGINAL AFFAIRS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 120.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary... | 236 000 | 20 827 000 | 19 931 029 |
3.—Other Services— |
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03. Torres Strait Islands—Provision of transport facilities | 67 000 | 238 000 | 214 998 |
06. Public Awareness Program................ | 50 000 | 617 000 | 629 999 |
08. Compensation and legal expenses............ | 139 000 | 297 000 | 218 755 |
| 256 000 |
|
|
4.—Grants for Aboriginal Advancement | 781 400 | 98 105 000 | 82 940 596 |
5.—Community Development Employment Program— |
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|
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01. Payments to Aboriginal communities.......... | 462 500 | 32 413 000 | 22 713 732 |
02. Operational and equipment costs............. | 92 100 | 6 485 000 | 4 533 670 |
| 554 600 |
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Total: Division 120 | 1 828 000 |
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Total: Department of Aboriginal Affairs......... | 1 828 000 |
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|
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 130.—ADMINISTRATIVE |
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2.—Administrative Expenses................. | 100 000 | 2 998 000 | 2 833 302 |
4.—Grants and Contributions— |
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06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage | 50 000 | 46 200 | 39 044 |
Total: Division 130 | 150 000 |
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Division 132.—AUSTRALIAN ARCHIVES |
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1.—Salaries and Payments in the nature of Salary... | 35 000 | 10 490 000 | 10 063 000 |
Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
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1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 130 000 | 7 075 000 | 6 762 500 |
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY |
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1.—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 100 000 | 5 200 000 | 4 884 000 |
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
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1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 100 000 | 9 617 000 | 8 617 000 |
Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
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1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 | 50 000 | 4 485 000 | 4 515 065 |
Total: Department of Arts, Heritage and Environment | 565 000 |
|
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ATTORNEY-GENERAL’S DEPARTMENT
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary... | 654 000 | 63 014 000 | 58 238 454 |
3.—Other Services— |
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02. International bodies—Membership contributions | 62 500 | 253 000 | 231 296 |
03. Financial assistance towards legal costs and related expenses | 420 000 | 1 190 000 | 1 037 714 |
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales | 45 700 | 2 398 000 | 1 974 030 |
05. Criminal Injuries Compensation............. | 550 000 | 300 000 | 379 925 |
| 1 078 200 |
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Total: Division 165 | 1 732 200 |
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Division 170.—COURTS AND TRIBUNALS ADMINISTRATION |
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1.—Salaries and Payments in the nature of Salary... | 15 000 | 23 011 000 | 21 224 262 |
2.—Administrative Expenses................. | 243 600 | 9 312 000 | 8 514 731 |
3.—Other Services |
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07. Compensation and legal expenses............ | 132 600 | 135 000 | 95 868 |
Total: Division 170 | 391 200 |
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Division 175.—AUSTRALIAN LEGAL AID OFFICE |
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1.—Salaries and Payments in the nature of Salary... | 1 418 500 | 3 414 000 | 5 327 036 |
2.—Administrative Expenses................. | 269 000 | 1 105 000 | 1 265 976 |
3.—Other Services— |
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|
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01. Compensation and legal expenses............ | 176 000 | 433 000 | 596 906 |
02. Private legal practitioners—Payment in respect of legal aid services | 4 550 000 | 7612000 | 12 871 114 |
03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory | 1 400 | 34 000 | 31 100 |
| 4 727 400 |
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Total: Division 175 | 6 414 900 |
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Division 179.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME |
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1.—For expenditure under the National Companies and Securities Commission Act 1979 | 7 500 | 2 825 000 | 2 693 000 |
Attorney-General’s Department—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 180.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
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1.—For expenditure under Part XIVa of the Family Law Act 1975—Running expenses | 164 700 | 2 148 000 | 1 634 550 |
Division 181.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
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1.—Salaries and Payments in the nature of Salary..... | 666 800 | 1 000 000 | 1 674 217 |
2.—Administrative Expenses................... | 884 000 | 940 000 | 2 057 531 |
Total: Division 181 | 1 550 800 |
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Division 191.—CONSTITUTIONAL REFORM COMMISSION |
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1.—Salaries and Payments in the nature of Salary..... | 20 700 | 570 000 | 60 868 |
2.—Administrative Expenses................... | 200 000 | 1 553 000 | 475 183 |
Total: Division 191 | 220 700 |
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Total: Attorney-General’s Department............ | 10 482 000 |
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DEPARTMENT OF AVIATION
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 193.—ADMINISTRATIVE |
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|
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1.—Salaries and Payments in the nature of Salary... | 1 906 000 | 298 858 000 | 292 566 472 |
2.—Administrative Expenses................. | 1 359 000 | 138 400 000 | 124 589 915 |
3.—Other Services— |
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|
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08. Compensation and legal expenses............ | 1 315 900 | 2 400 000 | 2 684 758 |
09. Search and rescue...................... | 203 000 | 497 000 | 897 094 |
10. Payments pursuant to section 34a (1) of the Audit Act 1901 | 100 | .. | 899 |
| 1 519 000 |
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Total: Division 193 | 4 784 000 |
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Division 194.—INDEPENDENT AIR FARES COMMITTEE |
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2.—Administrative Expenses................. | 21 000 | 248 000 | 177 659 |
Total: Department of Aviation................ | 4 805 000 |
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DEPARTMENT OF COMMUNICATIONS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
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2.—Administrative Expenses................. | 82 000 | 7 293 000 | 6 419 358 |
3.—Other Services |
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04. Compensation and legal expenses............ | 54 000 | 150 000 | 146 076 |
Total: Division 200 | 136 000 |
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Division 201.—BROADCASTING AND TELEVISION SERVICES |
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1.—For payment to the Australian Broadcasting Corporation— |
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01. General activities—Domestic services......... | 8 818 000 | 352 407 000 | 372 300 000 |
02. General activities—Radio Australia........... | 111 000 | 11 120 000 | 9 382 000 |
| 8 929 000 |
|
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2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting | 1 176 000 | 46 429 000 | 43 744 000 |
Total: Division 201 | 10 105 000 |
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Division 202.—REGULATION OF BROADCASTING AND TELEVISION |
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1.—For payment to the Australian Broadcasting Tribunal | 192 000 | 7 123 500 | 6 924 000 |
Total: Department of Communications............ | 10 433 000 |
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DEPARTMENT OF COMMUNITY SERVICES
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 220.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary... | 3 678 000 | 74 131 000 | 67 491 676 |
3.—Other Services— |
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01. Compensation and legal expenses............ | 168 000 | 332 000 | 462 149 |
Total: Division 220 | 3 846 000 |
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Total: Department of Community Services........ | 3 846 000 |
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DEPARTMENT OF DEFENCE
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE |
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NATURE OF SALARY...................... | 10 497 000 | 2 001 341 000 | 1 945 822 057 |
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY | 6 199 000 | 593 282 000 | 573 490 181 |
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE |
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2.—Other Services— |
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02. Payments to tertiary institutions and other bodies for defence science research | 50 000 | 725 000 | 653 000 |
03. Payments pursuant to section 34a (1) of the Audit Act 1901 | 15 000 | 29 000 | 34 478 |
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 164 000 | 5 600 000 | 5 500 000 |
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen | 506 000 | 1 384 000 | 1 475 953 |
07. Compensation and legal expenses............ | 6 214 000 | 34 991 000 | 27 041 426 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 1 182 000 | 21 058 000 | 22 485 900 |
10. “Young Endeavour” program for youth........ | 405 000 | .. | .. |
Total: Division 233 | 8 536 000 |
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|
Division 237.—BUILDINGS AND WORKS........ | 159 000 | 4 696 000 | 4 477 760 |
Division 239.—OTHER ACCOMMODATION EXPENSES | 2 274 000 | 38 562 000 | 40 153 656 |
Division 241.—DEFENCE PRODUCTION |
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2.—Defence Aerospace (including payments to relevant trust accounts) | 1 258 000 | 46 666 000 | 44 267 130 |
3.—Shipbuilding (including payments to relevant trust accounts) | 7 014 000 | 31 503 000 | 107 750 225 |
Total: Division 241 | 8 272 000 |
|
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Department of Defence—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 244.—CAPITAL ADVANCES AND LOANS |
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01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account) | 269 000 | 153 000 | 185 000 |
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary’s, Trust Account) | 5 047 000 | 230 000 | 245 000 |
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account) | 2 613 000 | 383 000 | 280 000 |
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account) | 1 375 000 | 315000 | 260 000 |
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account) | 1 885 000 | 298 000 | 250 000 |
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo, Trust Account) | 510 000 | 224 000 | 250 000 |
15. Aerospace Technologies of Australia Pty Limited—Payment of interest-bearing advance | 408 000 | .. | .. |
Total: Division 244 | 12 107 000 |
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Under Control of Department of Housing and Construction— |
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Division 245.—BUILDINGS AND WORKS........ | 18 000 000 | 296 509 000 | 229 424 568 |
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE—ADVANCES TO STATES | 500 000 | 1 937 000 | 4 258 000 |
Under Control of Department of Local Government and Administrative Services— |
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Division 250.—RENT....................... | 2 000 000 | 76 466 000 | 70 124 956 |
Total: Department of Defence................. | 68 544 000 |
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DEPARTMENT OF EDUCATION
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary... | 897 800 | 46 671 100 | 41 931 663 |
2.—Administrative Expenses................. | 830 200 | 13 383 100 | 12 142 564 |
3.—Other Services— |
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14. Compensation and legal expenses............. | 90 000 | 687 000 | 535 741 |
4.—Student Assistance Programs— |
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03. Secondary students...................... | 2000 000 | 46 878 000 | 94 092 863 |
06. Isolated children....................... | 400 000 | 26 328 000 | 22 640 924 |
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions | 415 000 | 1 626 000 | 1 405 624 |
| 2 815 000 |
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Total: Division 270 | 4 633 000 |
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Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
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1.—Technical and Further Education—Salaries and Payments in the nature of Salary | 1 540 000 | 30 241 000 | 28 848 155 |
2.—Technical and Further Education—Administrative and operational expenses | 305 000 | 6 756 900 | 6 018 482 |
3.—Non-Government Schools—General recurrent grants | 1 016 400 | 20 294 100 | 14 888 157 |
4.—Other Services— |
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01. Signadou College of Education.............. | 54 800 | 1 242 000 | 1 269 424 |
Total: Division 271 | 2 916 200 |
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Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION |
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1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses | 1 105 000 | 25 685 000 | 26 765 193 |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY |
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1.—For expenditure under the Australian National University Act 1946—Running expenses | 5 244 000 | 149 383 000 | 147 978 155 |
Department of Education—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 282.—AUSTRALIAN MARITIME COLLEGE |
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1.—For expenditure under the Maritime College Act 1978—Running expenses | 258 800 | 6 688 000 | 6 581 769 |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION |
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4.—Programs in the Australian Capital Territory... | 355 000 | 2 745 000 | 7 772 338 |
Total: Department of Education............... | 14 512 000 |
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DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 287.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary... | 4 204 000 | 212 355 000 | 202 410 320 |
2.—Administrative Expenses................. | 776 000 | 70 522 000 | 62 037 143 |
3.—Other Services— |
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04. Compensation and legal expenses............ | 375 000 | 1 750 000 | 1 897 358 |
06. Payments pursuant to section 34a (1) of the Audit Act 1901 | 9 000 | .. | 4 900 |
| 384 000 |
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Total: Division 287 | 5 364 000 |
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Division 288.—CONCILIATION AND ARBITRATION |
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1.—Salaries and Payments in the nature of Salary... | 100 000 | 6 408 000 | 6 092 051 |
3.—Other Services— |
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01. Compensation and legal expenses............ | 45 000 | 20 000 | 14 161 |
Total: Division 288 | 145 000 |
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Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
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1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 20 000 | 8 288 000 | 7 405 000 |
Total: Department of Employment and Industrial Relations | 5 529 000 |
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DEPARTMENT OF FINANCE
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary | 305 000 | 29 530 000 | 28 502 863 |
3.—Other Services— |
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01. Compensation and legal expenses............ | 43 000 | 253 000 | 218 447 |
07. Loan servicing—Loans of Canberra Commercial Development Authority | 5 000 | 8 9140 00 | 1 325 307 |
08. Aborigines and Torres Strait Islanders—War gratuities | 5 000 | 25 000 | 24 727 |
| 53 000 |
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Total: Division 304 | 358 000 |
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Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
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1.—Salaries and Payments in the nature of Salary... | 75 000 | 10 640 000 | 10 126 670 |
2.—Administrative Expenses................. | 25 000 | 1 360 000 | 806 881 |
Total: Division 305 | 100 000 |
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Division 307.—AUSTRALIAN AUDIT OFFICE |
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1.—Salaries and Payments in the nature of Salary... | 87 000 | 19 606 000 | 18 599 613 |
Total: Department of Finance................. | 545 000 |
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DEPARTMENT OF FOREIGN AFFAIRS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
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1.—Salaries and Payments in the nature of Salary | 5 199 000 | 132 837 500 | 121 659 402 |
3.—Other Services— |
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06. Security and Technical Services............. | 141 000 | 6 000 000 | 5 753 999 |
07. Compensation and legal expenses............ | 40 000 | 210 000 | 284 192 |
| 181 000 |
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4.—Grants and Contributions— |
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01. International Labour Organization............ | 85 800 | 3 134 200 | 2 788 043 |
04. United Nations........................ | 145 200 | 18 455 900 | 16 545 061 |
06. International Atomic Energy Agency.......... | 667 500 | 2 316 500 | 2 041 271 |
07. International Maritime Organization.......... | 12 800 | 114 900 | 103 793 |
09. United Nations Peacekeeping Force in Cyprus.... | 1 400 | 158 800 | 140 667 |
10. Organization for Economic Co-operation and Development | 305 300 | 4 476 900 | 3 625 725 |
13. United Nations Interim Force in Lebanon....... | 1 179 300 | 3 549 700 | 3 106 146 |
14. Commonwealth Foundation................ | 600 | 381 400 | 301 248 |
16. Commonwealth Secretariat................ | 64 200 | 1 216 100 | 1 573 827 |
17. United Nations Committee to Eliminate Racial Discrimination | 3 000 | 4 500 | 3 655 |
19. International Commission of Jurists........... | 200 | 23 900 | 21 100 |
20. United Nations Environment Fund—Convention on International Trade in Endangered Species | 1 700 | 18 500 | 17 391 |
| 2 467 000 |
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Total: Division 315 | 7 847 000 |
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Division 317.—AUSTRALIA-JAPAN FOUNDATION |
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2.—Administrative Expenses | 26 000 | 204 000 | 136 34 |
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
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4.—Bilateral Aid Projects, Technical Co-operation and Related Activities— |
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06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account) | 413 000 | 12 500 000 | 11 720 000 |
Department of Foreign Affairs—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
5.—Bilateral Training (excluding Papua New Guinea)— |
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04. Payment of the overseas student charge for private students from the South Pacific and People’s Republic of China | 1 000 000 | 1 700 000 | 1 307 900 |
6.—Food Aid— |
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02. World Food Programme.................. | 3 550 000 | 30 000 000 | 61 454 963 |
9.—Emergency Humanitarian Relief and Other Programs |
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01. Emergency humanitarian assistance and disaster relief | 755 000 | 10 000 000 | 15 582 105 |
Total: Division 318 | 5 718 000 |
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Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 183 000 | 14 627 300 | 13 854 000 |
Total: Department of Foreign Affairs............ | 13 774 000 |
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DEPARTMENT OF HEALTH
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 325.—ADMINISTRATIVE |
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3.—Other Services— |
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01. International Health Program............... | 116 000 | 6 788 000 | 6 305 097 |
08. National Community Health Program......... | 100 000 | 12 480 000 | 11 870 553 |
10. Payments pursuant to section 34a (1) of the Audit Act 1901 | 100 000 | 300 000 | 231 838 |
16. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 2 002 000 | 3 819 000 | 1 913 249 |
17. Pathology Laboratories—operating expenses..... | 73 000 | 6 008 800 | 6 508 966 |
Total: Division 325 | 2 391 000 |
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Division 326.—AUSTRALIAN INSTITUTE OF HEALTH |
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1.—Salaries and Payments in the nature of Salary... | 238 000 | 3 824 000 | 3 577 966 |
Total: Department of Health.................... | 2 629 000 |
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DEPARTMENT OF HOUSING AND CONSTRUCTION
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 352.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 800 000 | 158 402 000 | 147 530 955 |
3.—Other Services— |
|
|
|
08. Payments pursuant to section 34A (1) of the Audit Act 1901 | 4 000 | 2 000 | 10 736 |
Total: Division 352 | 804 000 |
|
|
Division 353.—REPAIRS AND MAINTENANCE |
|
|
|
1.—Departmental— |
|
|
|
10. Department of Health.................... | 66 000 | 1 034 000 | 1 097 294 |
16. Department of Primary Industry............. | 72 000 | 515 000 | 401 110 |
Total: Division 353 | 138 000 |
|
|
Division 355.—HOMES SAVINGS GRANTS |
|
|
|
1.—For expenditure under the Homes Savings Grant Act 1976 | 8 000 | 25 000 | 70 312 |
Total: Department of Housing and Construction.... | 950 000 |
|
|
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 985 000 | 57 722 000 | 54 154 668 |
2.—Administrative Expenses................. | 72 000 | 15 557 000 | 13 691 558 |
3.—Other Services— |
|
|
|
01. Expenses associated with prohibited non-citizens or persons refused entry to Australia | 256 000 | 2 753 000 | 2 870 212 |
09. Intergovernmental Committee for Migration—Contribution | 56 000 | 516000 | 439 087 |
14. Language services...................... | 91 000 | 2 607 000 | 2 073 464 |
15. Payments pursuant to section 34a (1) of the Audit Act 1901 | 43 000 | 5 000 | 12 195 |
16. Compensation and legal expenses............ | 167 000 | 575 000 | 647 205 |
17. Commission payable to credit card companies for payment of departure tax by credit card | 6 000 | 2 000 | 23 571 |
18. Residual payments in relation to the Australian Institute of Multicultural Affairs | 110 000 | .. | .. |
| 729 000 |
|
|
5.—Adult Migrant Education— |
|
|
|
01. Adult Migrant Education Program............ | 1 116 000 | 48 720 000 | 46 488 233 |
Total: Division 360 | 2 902 000 |
|
|
Division 364.—OVERSEAS SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 240 000 | 9 017 000 | 7 711 024 |
2.—Administrative Expenses................. | 667 000 | 5 776 000 | 3 874 921 |
Total: Division 364 | 907 000 |
|
|
Total: Department of Immigration and Ethnic Affairs | 3 809 000 |
|
|
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
Division 380.—ADMINISTRATIVE | $ | $ | $ |
2.—Administrative Expenses | 180 000 | 12 546 000 | 10 489 851 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............ | 50 000 | 76 000 | 59 003 |
05. Heavy Engineering Industry Modernisation Program | 750 000 | 500 000 | 269 396 |
08. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985 | 1 176 000 | 1 840 000 | 3 032 661 |
14. Structural adjustment assistance—Closure compensation | 211 000 | .. | .. |
15. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 | 3 500 000 | .. | .. |
16. Subsidy, and advances on accounting of subsidy, under the Fertilisers Subsidy Act 1986 | 29 500 000 | .. | .. |
17. Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986 | 1 500 000 | .. | .. |
| 36 687 000 |
|
|
Total: Division 380 | 36 867 000 |
|
|
Division 385.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 291 000 | 143 761 000 | 135 903 492 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............ | 494 000 | 1 840 000 | 2 037 642 |
03. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies | 214 000 | 356 000 | 321 633 |
| 708 000 |
|
|
Total: Division 385 | 999 000 |
|
|
Division 386.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 280 000 | 8 653 000 | 8 519 634 |
3.—Other Services— |
|
|
|
02. Compensation and legal expenses............ | 7 000 | 26 000 | 23 842 |
Total: Division 386 | 287 000 |
|
|
Total: Department of Industry, Technology and Commerce | 38 153 000 |
|
|
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 400.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary | 900 300 | 79 602 000 | 75 126 428 |
3.—Other Services— |
|
|
|
01. Disposal Costs.......................... | 136 000 | 2 903 000 | 2 593 131 |
4.—Australian Property Services— |
|
|
|
03. Office services........................ | 2 570 000 | 34 171 000 | 32 136 729 |
04. Payments of rates and payments in lieu of rates to local government authorities | 254 000 | 2 135 000 | 1 831 004 |
| 2 824 000 |
|
|
Total: Division 400 | 3 860 300 |
|
|
Division 402.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | 461 700 | 7 775 000 | 6 132 520 |
Total: Department of Local Government and Administrative Services | 4 322 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRY
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 325.—ADMINISTRATIVE (functions previously performed by the Department of Health) |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 214 000 | 5 625 000 | 5 304 196 |
Division 490.—ADMINISTRATIVE |
|
|
|
3.—Other Services— |
|
|
|
01. Agricultural co-operation agreements.......... | 30 000 | 224 000 | 146 922 |
10. Wool Promotion—Contribution............. | 3 000 000 | 32 400 000 | 31 530 000 |
17. Compendium of rural research and development.. | 6 000 | 23 000 | 37 000 |
26. Compensation and legal expenses............ | 13 000 | 776 000 | 984 354 |
Total: Division 490 | 3 049 000 |
|
|
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 75 000 | 8 748 000 | 8 299 659 |
3.—Other Services— |
|
|
|
01. Agricultural outlook conferences............. | 22 000 | 95 000 | 85 767 |
Total: Division 497 | 97 000 |
|
|
Total: Department of Primary Industry........... | 3 360 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary | 188 800 | 15 943 000 | 14 734 452 |
Division 505.—EFFICIENCY SCRUTINY UNIT |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 167 700 | .. | .. |
2.—Administrative Expenses................. | 76 700 | .. | .. |
Total: Division 505 | 244 400 | .. | .. |
Division 506.—GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
|
|
2.—Administrative Expenses................. | 194 000 | 1 457 000 | 1 710 175 |
Division 511.—OFFICE OF NATIONAL ASSESSMENTS | 71 000 | 3 241 000 | 2 969 715 |
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 4000 | 676 000 | 746 809 |
2.—Administrative Expenses................. | 90 800 | 337 000 | 448 604 |
Total: Division 513 | 94 800 |
|
|
Division 516.—PUBLIC SERVICE BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 570 500 | 22 476 300 | 23 322 465 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............ | 37 000 | 153 000 | 184 851 |
Total: Division 516 | 607 500 |
|
|
Division 518.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 40 000 | 1 784 000 | 1 561 91 |
2.—Administrative Expenses................. | 22 500 | 245 000 | 407 507 |
Total: Division 518 | 62 500 |
|
|
Total: Department of the Prime Minister and Cabinet | 1 463 000 |
|
|
DEPARTMENT OF RESOURCES AND ENERGY
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 520.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 180 000 | 16 152 000 | 15 889 002 |
3.—Other Services— |
|
|
|
03. Management of former atomic test sites........ | 1 000 000 | 1 168 200 | 204 966 |
10. Compensation and legal expenses............ | 20 000 | 181 000 | 196 937 |
16. Payments pursuant to section 34a (1) of the Audit Act 1901 | 31 000 | .. | .. |
| 1 051 000 |
|
|
Total: Division 520 | 1 231 000 |
|
|
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 243 000 | 18 446 000 | 17 989 810 |
4.—Other Services— |
|
|
|
01. Compensation and legal expenses............ | 457 000 | 75 000 | 66 947 |
Total: Division 522 | 700 000 |
|
|
Total: Department of Resources and Energy....... | 1 931 000 |
|
|
DEPARTMENT OF SCIENCE
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 540.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 175 800 | 8 169 000 | 7 398 959 |
Division 542.—ANALYTICAL SERVICES |
|
|
|
2.—Administrative Expenses................. | 8 500 | 1 139 500 | 1 056 406 |
Division 543.—ANTARCTIC DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 39 500 | 9 573 000 | 9 273 489 |
3.—Other Services— |
|
|
|
01. Operational expenses.................... | 200 000 | 6 111 300 | 6 163 756 |
02. Shipping, aircraft and stevedoring charges...... | 984 100 | 15 498 000 | 13 620 635 |
| 1 184 100 |
|
|
Total: Division 543 | 1 223 600 |
|
|
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 714 000 | 53 019 000 | 50 805 221 |
2.—Administrative Expenses................. | 665 000 | 2 620 000 | 2 173 913 |
3.—Other Services— |
|
|
|
02. World Meteorological Organization—Contribution | 37 000 | 572 000 | 358 000 |
Total: Division 544 | 1 416 000 |
|
|
Division 545.—IONOSPHERIC PREDICTION SERVICE |
|
|
|
2.—Administrative Expenses................. | 1 300 | 303 000 | 278 836 |
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 388 500 | 15 348 000 | 14 456 266 |
3.—Other Services— |
|
|
|
01. World Intellectual Property Organization—Contribution | 54 000 | 537 000 | 442 539 |
02. International Patent Documentation Centre—Contribution | 9 500 | 43 500 | 37 72 |
03. Compensation and legal expenses............ | 22 800 | 174 800 | 103 412 |
| 86 300 |
|
|
Total: Division 547 | 474 800 |
|
|
Total: Department of Science................. | 3 300 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 4 067 000 | 380 587 000 | 352 707 416 |
3.—Other Services— |
|
|
|
05. Compensation and legal expenses............ | 250 000 | 3 250 000 | 3 352 016 |
06. Greek-Australian Welfare Workers Association of N.S.W.—Grant | 10 000 | .. | 10 000 |
| 260 000 |
|
|
Total: Division 560 | 4 327 000 |
|
|
Total: Department of Social Security............ | 4 327 000 |
|
|
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 575.—ADMINISTRATIVE |
|
|
|
2.—Administrative Expenses................. | 12 000 | 4 355 600 | 3 537 621 |
3.—Other Services— |
|
|
|
04. Anzac Awards—Contribution to costs......... | 200 | 500 | 3 148 |
07. Standing Advisory Committee on Commonwealth/State Co-operation for Protection against Violence—Operating expenses | 95 000 | 840 000 | 816 810 |
08. Office of the Narcotics Control Board, Thailand—Assistance project | 48 900 | 1 602 000 | 1 239 003 |
| 144 100 |
|
|
Total: Division 575 | 156 100 |
|
|
Division 576.—REMUNERATION TRIBUNAL |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 59 000 | 270 000 | 252 469 |
Division 577.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 1 713 500 | 104 620 500 | 97 020 981 |
3.—Other Services— |
|
|
|
03. International Police Commission—Membership... | 103 000 | 347 000 | 275 604 |
05. Superannuation pensions.................. | 26 900 | 49 500 | 45 318 |
06. Compensation and legal expenses............ | 634 000 | 5 240 000 | 4 789 702 |
| 763 900 |
|
|
Total: Division 577 | 2 477 400 |
|
|
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 42 000 | 494 000 | 415 136 |
Division 580.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 8 000 | 22 883 200 | 21 047 114 |
Department of the Special Minister of State—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 581.—GRANTS COMMISSION |
|
|
|
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............ | 10 000 | 22 000 | 18 608 |
Division 582.—ROYAL COMMISSIONS AND INQUIRIES |
|
|
|
1.—Salaries and Payments in the nature of Salary | 353 000 | 278 600 | 935 807 |
2.—Other Services— |
|
|
|
03. Royal Commission of Inquiry into Alleged Telephone Interception | 300 | 55 400 | 366 762 |
05. Royal Commission into British Nuclear Tests in Australia | 1 300 | 1 600 | 918 080 |
06. Royal Commission of Inquiry into Drug Trafficking/Activities of the Nugan Hand Group | 900 | .. | 153 892 |
07. Royal Commission on Australia’s Security and Intelligence Agencies | 2 700 | .. | 7 484 |
08. Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976 | 5 200 | .. | 119 046 |
09. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam | 100 | .. | 184 318 |
| 10 500 |
|
|
Total: Division 582 | 363 500 |
|
|
Division 583.—NATIONAL CRIME AUTHORITY |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 44 000 | 7 949 600 | 6 446 220 |
2.—Administrative Expenses................. | 391 000 |
|
|
Total: Division 583 | 435 000 |
|
|
Total: Department of the Special Minister of State | 3 551 000 |
|
|
DEPARTMENT OF SPORT, RECREATION AND TOURISM
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 590.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary | 42 000 | 11 560 000 | 16 914 998 |
3.—Other Services— |
|
|
|
01. World Tourism Organization—Membership..... | 5 000 | 94 000 | 78 773 |
03. Compensation and legal expenses............ | 25 000 | 70 000 | 401 376 |
| 30 000 |
|
|
4.—Assistance for Sporting and Recreational Activities— |
|
|
|
01. Sport and Recreation Programs............... | 50 000 | 2 620 000 | 2 848 345 |
5.—Information Services— |
|
|
|
03. Special Information Campaign.............. | 1 500 000 | 2000 000 | 547 940 |
6.—International Expositions— |
|
|
|
01. Bureau of International Exhibitions—Contribution. | 3 000 | 10 000 | 10 043 |
04. Commonwealth participation in Expo ‘88—Brisbane | 150 000 | .. | 1 617 |
| 153 000 |
|
|
Total: Division 590 | 1 775 000 |
|
|
Division 593.—AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.—For expenditure under the Australian Sports Commission Act 1985 | 8 000 | 9 180 000 | 8 703 000 |
Total: Department of Sport, Recreation and Tourism | 1 783 000 |
|
|
DEPARTMENT OF TERRITORIES
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 620.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 2 800 000 | 82 161 300 | 76 829 891 |
2.—Administrative Expenses | 569 100 | 11 516 000 | 11 118 878 |
3.—Other Services— |
|
|
|
04. Recreational, cultural and community services.... | 256 000 | 1 026 000 | 881 776 |
07. Australian Capital Territory Fire Brigade—Operating expenses | 600 000 | 8 535 000 | 8 112 082 |
14. Bushfire prevention and control............. | 49 000 | 1 000 000 | 1 069 932 |
17. Inquiry into Australian Capital Territory Fire Brigade | 4 000 | 95 000 | 88 672 |
21. Canberra Commercial Development Authority—Expenses of winding up | 22 300 | 206 000 | 1 526 186 |
| 931 300 |
|
|
8.—Educational Services—Non-Government Schools |
|
|
|
01. Grants, subsidies and allowances............ | 70 000 | 11 645 000 | 10 508 362 |
Total: Division 620 | 4 370 400 |
|
|
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
|
|
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration | 190 000 | 3 941 000 | 3 559 000 |
Division 624.—EXTERNAL TERRITORIES |
|
|
|
3.—Other Services— |
|
|
|
01. Christmas Island—Payment to Christmas Island Services Corporation | 12 500 | 121 000 | 441 500 |
06. Administration of Ashmore and Cartier Islands—Operating expenses | 37 500 | 245 000 | 166 405 |
Total: Division 624 | 50 000 |
|
|
Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY |
|
|
|
1.—For expenditure under the Schools Authority Ordinance 1976 | 1 774 000 | 135 748 000 | 129 884 000 |
Department of Territories—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 626.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY |
|
|
|
1.—For expenditure under the Health Authority Ordinance 1985 | 1 774 600 | 117 882 000 | 111 662 700 |
Total: Department of Territories............... | 8 159 000 |
|
|
DEPARTMENT OF TRADE
• | Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 640.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary | 64 000 | 14 270 000 | 21 827 318 |
3.—Other Services— |
|
|
|
03. Argyle Project—Government diamond valuer—Commonwealth contribution | 10 200 | 160 000 | 146 420 |
04. Compensation and legal expenses............ | 326 800 | 199 000 | 131 873 |
06. Australian Trade Commission—National interest claims | 2 130 000 | .. | .. |
| 2 467 000 |
|
|
Total: Division 640 | 2 531 000 |
|
|
Division 642.—TRADE REPRESENTATIVES |
|
|
|
1.—Salaries and Payments in the nature of Salary | 567 100 | 4 986 000 | 14 379 395 |
3.—Other Services— |
|
|
|
01. Locally engaged staff—Pension scheme........ | 3 000 | 151 000 | 489 730 |
02. Compensation and legal expenses............ | 1 900 | .. | 7 633 |
| 4 900 |
|
|
Total: Division 642 | 572 000 |
|
|
Division 643.—AUSTRALIAN TRADE COMMISSION |
|
|
|
1.—For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses..................... | 181 000 | 106 133 000 | 3 240 000 |
Total: Department of Trade.................. | 3 284 000 |
|
|
DEPARTMENT OF TRANSPORT
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 664.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 210 000 | 45 604 000 | 43 809 808 |
3.—Operational Expenses.................... | 1 418 000 | 24 601 000 | 20 764 820 |
4.—Other Services— |
|
|
|
02. Tasmanian Freight Equalisation Scheme........ | 1 000 000 | 26 500 000 | 27 544 680 |
04. Compensation and legal expenses............ | 210 000 | 845 000 | 830 959 |
| 1 210 000 |
|
|
Total: Division 664 | 2 838 000 |
|
|
Division 666.—BUREAU OF TRANSPORT ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 14 000 | 3 128 000 | 2 890 722 |
Division 667.—INTER-STATE COMMISSION |
|
|
|
2.—Administrative Expenses................. | 13 000 | 297 000 | 258 870 |
Total: Department of Transport............... | 2 865 000 |
|
|
DEPARTMENT OF THE TREASURY
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 670.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 509 000 | 18 465 000 | 16 915 819 |
3.—Other Services— |
|
|
|
04. Costs associated with Shelf Registration Statements | 264 000 | 510 000 | 27 992 |
06. Costs associated with an information campaign on Reform of the Australian Taxation System | 2 750 000 | .. | 445 198 |
| 3 014 000 |
|
|
Total: Division 670 | 3 523 000 |
|
|
Division 676.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Salaries and Payments in the nature of Salary | 1 588 000 | 108 165 000 | 89 735 089 |
3.—Other Services— |
|
|
|
02. Compensation and legal expenses............ | 314 000 | 1 051 000 | 450 023 |
Total: Division 676 | 1 902 000 |
|
|
DIVISION 678.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 2 917 000 | 399 708 000 | 365 774 278 |
2.—Administrative Expenses................. | 6 158 000 | 93 734 000 | 75 148 059 |
Total: Division 678 | 9 075 000 |
|
|
Total: Department of the Treasury............. | 14 500 000 |
|
|
DEPARTMENT OF VETERANS’ AFFAIRS
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 690.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary... | 1 959 000 | 296 227 000 | 279 091 267 |
2.—Administrative Expenses................. | 280 000 | 26 287 400 | 23848 307 |
3.—Repatriation Hospitals and Other Institutions—Operating Expenses | 1 527 000 | 65 296 000 | 58 020 531 |
4.—Other Services— |
|
|
|
02. Returned Services League of Australia—Grants... | 7 500 | 82 000 | 47 999 |
04. Medical examinations, fares and expenses of veterans and dependants | 45 000 | 3 939 000 | 3 118 096 |
05. Payments under sub-sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments | 185 000 | 230 000 | 178 481 |
07. Compensation and legal expenses............ | 289 000 | 4 391 000 | 3 861 853 |
| 526 500 |
|
|
Total: Division 690 | 4 292 500 |
|
|
Division 692.—OTHER BENEFITS |
|
|
|
01. Specialists, local medical officer and ancillary medical services | 5 967 000 | 53 295 000 | 69 866 358 |
02. Pharmaceutical services.................. | 2 418 000 | 100 411 000 | 86 071 723 |
03. Maintenance of patients in non-departmental institutions | 33 815 000 | 135 715 000 | 137 134 686 |
04. Dental treatment....................... | 1 500 | 292 500 | 280 231 |
05. Expenses of travelling for medical treatment..... | 848 800 | 20 307 000 | 19 038 062 |
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission) | 410 200 | 8 223 000 | 7 959 838 |
09. Medical rehabilitation.................... | 55 000 | 3 721 000 | 3 141 973 |
10. Payments to the Health Insurance Commission for veterans’ treatment accounts | 700 000 | 144 316 000 | 111 651 937 |
11. Payments under sub-section 6 (4) of the Veterans’ Entitlements (Transitional Provisions and Consequential Amendments) Act 1986 | 8 600 000 | .. | .. |
Total: Division 692 | 52 815 500 |
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Department of Veterans’ Affairs—continued
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | |
| $ | $ | $ |
Division 693.—DEFENCE SERVICE HOMES CORPORATION |
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|
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1.—Salaries and Payments in the nature of Salary... | 70 000 | 12 533 000 | 13 093 189 |
3.—Other Services— |
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|
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02. Compensation and legal expenses............. | 40 000 | 135 000 | 89 096 |
Total: Division 693 | 110 000 |
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Division 694.—AUSTRALIAN WAR MEMORIAL |
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|
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1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 31 000 | 9 167 200 | 8 301 000 |
Total: Department of Veterans’ Affairs.......... | 57 249 000 |
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[Minister’s second reading speech made in—
House of Representatives on 25 March 1987
Senate on 2 April 1987]
Printed by Authority by the Commonwealth Government Printer (3/87)