Appropriation Act (No. 3) 1988-89
No. 43 of 1989
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1988-89, for the service of the year ending on 30 June 1989, and for other purposes
[Assented to 2 June 1989]
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) 1988-89.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $ 609,857,000
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 1989, the sum of $609,857,000.
13526/89 Cat. No. 89 4684 3
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 1988, for the services specified in the Schedule in respect of the financial year that commenced on that date.
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1988-89 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.
Money appropriated for a program
6. Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Office of Parliamentary Counsel
7. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:
(a) the words "Printing of Bills and related material" were substituted for the description of the purpose for which money is appropriated under item 1 of subdivision 2 of Division 180 of Schedule 3 to that Act; and
(b) any money issued and applied under item 1 of that subdivision had been properly issued and applied under that item for the purpose of that item as substituted under this section.
Health care access
8. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:
(a) the words "payments under subsection 34A (1) of the Audit Act 1901 and" were omitted from the description of the purposes for which monies are appropriated under item 6 of subdivision 7 of Division 200 of Schedule 3 of the Appropriation Act (No. 1) 1988-89;
(b) $1,256,000 were substituted for the amount of $1,556,000 appropriated for the purposes set out in item 6 of that subdivision;
(c) there were inserted after item 6 of that subdivision the following item:
"07. Payments under subsection
34A (1) of the Audit Act 1901........................300 000 — —"; and
(d) any money purportedly issued and applied for the purpose of making payments under subsection 34a (1) of the Audit Act 1901 from money appropriated for that purpose under item 6 of that subdivision had been properly issued and applied for that purpose under item 7 of that subdivision.
Payments in relation to currency and interest rate swap agreements
9. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if the words "entered into before 22 December 1988" were inserted in item 8 of subdivision 2 of Division 670 of Schedule 3 to that Act after "arrangements".
Act subject to Loan Act 1989, if enacted
10. If an Act to be cited as the Loan Act 1989 is enacted before 30 June 1989, this Act has effect subject to that Act.
SCHEDULE Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
7 | Department of Administrative Services........................... | 42 332 000 |
9 | Department of the Arts, Sport, the Environment, Tourism and Territories..... | 8 312 000 |
12 | Attorney-General's Department................................ | 28 771 000 |
15 | Department of Community Services and Health...................... | 23 340 000 |
17 | Department of Veterans' Affairs................................ | 27 860 000 |
18 | Department of Defence...................................... | 241 155 000 |
20 | Department of Employment, Education and Training.................. | 27 845 000 |
22 | Department of Aboriginal Affairs............................... | 13 294 000 |
23 | Department of Finance...................................... | 6 230 000 |
24 | Department of Foreign Affairs and Trade.......................... | 11 524 000 |
26 | Department of Immigration, Local Government and Ethnic Affairs......... | 11 116 000 |
27 | Department of Industrial Relations.............................. | 10 723 000 |
28 | Department of Industry, Technology and Commerce.................. | 69 178 000 |
30 | Department of Primary Industries and Energy....................... | 13 463 000 |
32 | Department of the Prime Minister and Cabinet...................... | 2 593 000 |
34 | Department of Social Security................................. | 14 260 000 |
35 | Department of Transport and Communications...................... | 32 928 000 |
36 | Department of the Treasury................................... | 24 933 000 |
| Total........................................... | 609 857 000 |
DEPARTMENTS AND SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 115.—ADMINISTRATIVE |
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|
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1.—Running Costs............................ | 29 903 200 | 411 758 600 | 382 547 114 |
2.—Other Services |
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|
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04. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account) | 1 000 000 | 2 000 000 | 6 084 000 |
4.—Overseas Property Services |
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|
|
01. Rent................................... | 1 445 000 | 37 826 000 | 41 431 285 |
02. Furniture and fittings........................ | 127 000 | 10 138 500 | 10 094 610 |
04. Repairs, maintenance and other services........... | 95 000 | 10 155 000 | 12 762 605 |
| 1 667 000 |
|
|
5.—Grants-in-Aid |
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|
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02. Australian Institute of Political Science............ | 2 000 | 3 500 | 3 500 |
05. Royal Society for the Prevention of Cruelty to Animals. | 3 000 | 5 000 | 5 000 |
| 5 000 |
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Total: Division 115 | 32 575 200 |
|
|
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
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|
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1.—Running Costs............................ | 681 000 | 28 215 000 | 26 426 460 |
Division 118.—COMMONWEALTH BUREAU OF METEROLOGY |
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|
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1.—Running Costs............................ | 2 205 500 | 76 631 300 | 73 972 038 |
2.—Other Services |
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|
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05. Observation services and allowances............. | 105 000 | 5 000 000 | 4 672 588 |
06. Compensation and legal expenses............... | 99 100 | 221 800 | 453 674 |
| 204 100 |
|
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Total: Division 118 | 2 409 600 |
|
|
Department of Administrative Services—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 120—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.—Running Costs............................ | 2 174 000 | 52 216 000 | 51 114 045 |
2.—Conveyance of Members of Parliament and Others.. | 2 823 000 | 19 877 000 | 19 876 548 |
3.—Visits Abroad of Ministers (including personal staff) and Others | 92 000 | 3 356 000 | 3 355 661 |
4.—Other Services |
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|
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03. Payments under subsection 34A(1) of the Audit Act 1901 | 1 500 | 19 600 | 19 527 |
Total: Division 120 | 5 090 500 |
|
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Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
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|
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1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure | 125 000 | 4 227 000 | 4 275 000 |
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES |
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|
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1.—Running Costs............................ | 1 090 000 | 7 032 000 | 1 917 216 |
2.—Other Services |
|
|
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01. Royal Commission into Aboriginal Deaths in Custody—Legal assistance | 360 700 | 2 062 000 | 600 247 |
Total: Division 122 | 1 450 700 |
|
|
Total: Department of Administrative Services..... | 42 332 000 |
|
|
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 135.—ADMINISTRATIVE |
|
|
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1.—Running Costs............................ | 2 086 000 | 25 746 000 | 27 516 864 |
9.—Corporate Services Program.................. |
|
|
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01. Payments under subsection 34a (1) of the Audit Act 1901 | 83 000 | 40 000 | 2 515 |
Total: Division 135 | 2 169 000 |
|
|
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
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|
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1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 124 000 | 8 020 000 | 7 872 000 |
Division 139.—AUSTRALIAN HERITAGE COMMISSION |
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|
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1.—For expenditure under the Australian Heritage Commission Act 1975 | 900 000 | 2 617 000 | 2 243 600 |
Division 140.—AUSTRALIAN INSTITUTE OF SPORT |
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|
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1.—For expenditure under the Australian Institute of Sport Act 1986 | 157 000 | 13 625 000 | 13 447 000 |
Division 141.—AUSTRALIAN NATIONAL GALLERY |
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|
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1.—For expenditure under the National Gallery Act 1975. | 529 000 | 16 010 000 | 15 699 000 |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
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|
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1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 360 000 | 13 814 000 | 11 817 997 |
Division 144.—AUSTRALIAN SPORTS COMMISSION |
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|
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1.—For expenditure under the Australian Sports Commission Act 1985 | 41 000 | 10 580 000 | 10 852 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 146.—EXTERNAL TERRITORIES |
|
|
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1.—Running Costs (Moneys received as payment for services may be credited to this item) | 200 000 | 13 981 000 | 14 651 116 |
2.—Other Services |
|
|
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05. Christmas Island—Subsidy for certain services formerly operated by the Christmas Island Services Corporation (Moneys received as payment for services may be credited to this item) | 616 000 | 2 907 000 | — |
Total: Division 146 | 816 000 |
|
|
Division 149.—NATIONAL FILM AND SOUND ARCHIVE |
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|
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1.—Running Costs............................ | 167 000 | 3 750 000 | 2 914 588 |
Division 150.—NATIONAL LIBRARY OF AUSTRALIA |
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|
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1.—For expenditure under the National Library Act 1960. | 657 000 | 26 784 000 | 26 600 000 |
Division 151.—NATIONAL MUSEUM OF AUSTRALIA |
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|
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1.—For expenditure under the National Museum of Australia Act 1980 | 64 000 | 2 575 000 | 2 514 500 |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
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|
|
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978 | 65 000 | 5 416 000 | 5 115 871 |
Division 153.—ANTARCTIC DIVISION |
|
|
|
1.—Running Costs............................ | 408 000 | 21 018 000 | 19 373 344 |
Department of the Arts. Sport, the Environment, Tourism and Territories—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
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1.—Running Costs (Recoveries and miscellaneous revenue, including money received as payment for goods and services, may be credited to this item) | 1 845 000 | — | — |
2.—Other Services |
|
|
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01. Compensation and legal expenses............... | 10 000 | — | — |
Total: Division 155 | 1 855 000 |
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Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 8 312 000 |
|
|
ATTORNEY-GENERAL'S DEPARTMENT
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
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1.—Running Costs............................ | 6 282 000 | 142 661 000 | 135 021 600 |
2.—Other Services |
|
|
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07. Compensation and legal expenses............... | 904 500 | 3 725 000 | 4 243 033 |
09. Publication of Acts and Statutory Rules........... | 323 000 | 1 509 000 | 1 303 182 |
11. Joint Commonwealth-State Task Force on Drugs..... | 31 500 | 5 000 | 215 790 |
16. Law Courts Limited—Contribution to operating expenses and costs of Law Library | 100 000 | 1 674 000 | 1 569 144 |
21. Reimbursements to States for services under the Family Law Act 1975 | 469 000 | 11 049 000 | 10 538 790 |
24. Private legal practitioners—Payment in respect of legal aid services | 183 000 | 3 316 000 | 2 811 525 |
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory | 1 000 | 38 000 | 36 000 |
| 2 012 000 |
|
|
Total: Division 165 | 8 294 000 |
|
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Division 167.—AUSTRALIAN FEDERAL POLICE |
|
|
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1.—Running Costs............................ | 13 512 000 | 141 039 000 | 134 598 075 |
2.—Other Services |
|
|
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05. Superannuation pensions..................... | 2 000 | 58 000 | 56 511 |
06. Compensation and legal expenses............... | 300 000 | 4 190 000 | 5 665 634 |
| 302 000 |
|
|
Total: Division 167 | 13 814 000 |
|
|
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.—For expenditure under the Criminology Research Act 1971—Recurrent expenditure | 38 000 | 2 454 000 | 2 370 700 |
Attorney-General's Department—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.—For expenditure under Part XIVA of the Family Law Act 1975—Recurrent expenditure | 61 000 | 2 708 000 | 2 208 600 |
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this item) | 1 490 000 | 37 712 000 | 35 729 999 |
Division 172.—CONSTITUTIONAL COMMISSION |
|
|
|
1.—Running Costs............................ | 65 000 | 402 000 | 2 183 664 |
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
|
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1.—For expenditure under the National Companies and Securities Commission Act 1979—Recurrent expenditure | 407 000 | 3 052 000 | 3 004 000 |
Division 176.—HIGH COURT OF AUSTRALIA |
|
|
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1.—For expenditure under the High Court of Australia Act 1979—Recurrent expenditure | 304 000 | 5 440 000 | 5 114 000 |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
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1.—Running Costs............................ | 655 000 | 3 931 000 | 3 680 859 |
Division 178.—LAW REFORM COMMISSION |
|
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1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure | 50 000 | 2 625 000 | 2 435 300 |
Division 179.—NATIONAL CRIME AUTHORITY |
|
|
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1.—Running Costs............................ | 2 443 000 | 17 999 000 | 15 572 218 |
Attorney-General's Department—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL |
|
|
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1.—Running Costs............................ | 43 000 | 2 151 000 | 1 570 960 |
2.—Other Services |
|
|
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01. Printing of Bills and related material............. | 150 000 | 796 000 | 687 765 |
Total: Division 180 | 193 000 |
|
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Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
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1.—Running Costs............................ | 356 000 | 19 381 000 | 17 395 042 |
2.—Other Services |
|
|
|
02. Payments under subsection 34A(1) of the Audit Act 1901 | 76 000 | — | — |
Total: Division 181 | 432 000 |
|
|
Division 182.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Running Costs (Moneys received as payment for services may be credited to this item) | 296 000 | 7 304 000 | 7 045 726 |
2.—Other Services |
|
|
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01. Compensation and legal expenses............... | 229 000 | 590 000 | 1 616 269 |
Total: Division 182 | 525 000 |
|
|
Total: Attorney-General's Department.......... | 28 771 000 |
|
|
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
|
|
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1.—Running Costs............................ | 8 014 000 | 236 513 000 | 231 074 815 |
2.—Other Services |
|
|
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01. Compensation and legal expenses............... | 618 000 | 1 032 000 | 2 442 978 |
03. Grants-in-aid............................. | 50 000 | 1 326 000 | 1 229 000 |
| 668 000 |
|
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3.—Health Advancement |
|
|
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04. Health research (including payments to the Medical Research Endowment Fund) | 1 113 000 | 72 283 000 | 66 722 841 |
05. Public health (including payments to the Australian Capital Territory Trust Account) | 41 000 | 7 878 000 | 5 765 244 |
06. Family planning........................... | 350 000 | 11 143 000 | 10 638 650 |
| 1 504 000 |
|
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6.—Assistance for People with Disabilities |
|
|
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01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 1 555 000 | 45 468 000 | 45 462 001 |
02. Other.................................. | 8 940 000 | 165 214 000 | 148 841 700 |
| 10 495 000 |
|
|
7.—Health Care Access |
|
|
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03. Commonwealth Serum Laboratories Commission—Reimbursement of the cost of operations under paragraph 19(1) (b) of the Commonwealth Serum Laboratories Act 1961 | 2 000 000 | 14 659 000 | 17 261 000 |
05. Grants to service providers (including payments under the Health Insurance Act 1973 and payments to the Australian Capital Territory Trust Account) | 256 000 | 13 559 000 | 5 182 461 |
07. Payments under subsection 34A (1) of the Audit Act 1901 | 300 000 | 300 000 | — |
| 2 556 000 |
|
|
Total: Division 200 | 23 237 000 |
|
|
Department of Community Services and Health—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH |
|
|
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1.—For expenditure under the Australian Institute of Health Act 1987 | 103 000 | 3 528 000 | 3 154 526 |
Total: Department of Community Services and Health | 23 340 000 |
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DEPARTMENT OF VETERANS' AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 219—ADMINISTRATIVE |
|
|
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1.—Running Costs............................ | 2 928 500 | 140 037 700 | 135 571 350 |
2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 14 366 000 | 359 973 000 | 301 812 510 |
3.—Other Services |
|
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01. War Graves—Care and maintenance............. | 29 500 | 4 237 500 | 3 427 547 |
Total: Division 219 | 17 324 000 |
|
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Division 220—OTHER BENEFITS |
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03. Maintenance of patients in non-departmental institutions | 3 962 500 | 197 111 000 | 192 244 295 |
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation) | 90 000 | 9 851 000 | 9 783 766 |
Total: Division 220 | 4 052 500 |
|
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Division 221.—AUSTRALIAN WAR MEMORIAL |
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1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 306 500 | 9 826 500 | 9 534 500 |
Division 222.—DEFENCE SERVICE HOMES CORPORATION |
|
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1.—Running Costs............................ | 3 277 000 | 12 893 200 | 15 278 346 |
2.—Other Services |
|
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01. Interest subsidy........................... | 2 900 000 | 100 700 000 | 96 000 000 |
Total: Division 222 | 6 177 000 |
|
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Total: Department of Veterans' Affairs.......... | 27 860 000 |
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DEPARTMENT OF DEFENCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 230—ADMINISTRATIVE |
|
|
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1.—Running Costs |
|
|
|
(Moneys received from appropriations of other Commonwealth Departments as contributions to the running costs of the Australian Federal Libraries Committee may be credited to this item) | 122 038 000 | 3 527 266 000 | 3 379 363 575 |
2.—Other Services |
|
|
|
03. Payments under subsection 34a (1) of the Audit Act 1901 | 162 000 | 34 000 | 331 985 |
04. Natural Disasters and Civil Defence Organisation—Assistance to the States, the Northern Territory and the Australian Capital Territory | 76 000 | 4 759 000 | 4 462 637 |
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 76 000 | 6 324 000 | 6 152 000 |
07. Compensation and legal expenses............... | 2 265 000 | 40 194 000 | 51 360 672 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 1 871 000 | 22 226 000 | 21 799 000 |
10. "Young Endeavour" program for youth............ | 37 000 | 1 949 000 | 1 894 932 |
| 4 487 000 |
|
|
Total: Division 230 | 126 525 000 |
|
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Division 241.—DEFENCE PRODUCTION |
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1.—Munitions Production (including payments to relevant trust accounts and to Australian Defence Industries Pty Ltd) | 24 581 000 | 47 653 000 | 41 183 666 |
3.—Shipbuilding (including payments to relevant trust accounts) | 8 879 000 | 8 081 000 | 50 646 336 |
Total: Division 241 | 33 460 000 |
|
|
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 10 257 000 | 10 933 000 | 82 972 000 |
Division 243.—DEFENCE HOUSING............... | 9 124 000 | 186 364 000 | 206 565 964 |
Department of Defence—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 245.—DEFENCE FACILITIES |
|
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2.—Property Operations........................ | 14 089 000 | 214 728 000 | 217 289 493 |
Division 246.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD |
|
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1.—Establishment Costs........................ | 47 700 000 | — | — |
Total: Department of Defence................ | 241 155 000 |
|
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DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 270—ADMINISTRATIVE |
|
|
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1.—Running Costs............................ | 22 261 200 | 373 923 100 | 359 563 657 |
2.—Assistance for Schools |
|
|
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03. Grants for Aboriginal education................ | 336 200 | 5 772 000 | 2 532 600 |
5.—Special Employment, Education and Income Support |
|
|
|
04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions | 322 000 | 2 776 000 | 2 735 979 |
10. Aboriginal Enterprise Employment Assistance....... | 1 300 000 | 6 150 000 | 2 522 609 |
| 1 622 000 |
|
|
6.—Labour Market Operation |
|
|
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01. Job Search Training Program.................. | 42 500 | 4 110 000 | 1 398 933 |
02. Mobility assistance......................... | 785 000 | 4 171 700 | 4 545 896 |
| 827 500 |
|
|
7.—Other Services |
|
|
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02. National Policy on Languages.................. | 325 000 | 14 500 000 | 8 662 271 |
03. Tertiary Education Program for Aboriginals........ | 33 900 | 12 501 000 | 7 767 694 |
08. Education research and evaluation............... | 76 300 | 1 258 400 | 901 840 |
11. Grants-in-aid—Educational and research associations.. | 355 500 | 1 035 100 | 1 008 000 |
| 790 700 |
|
|
Total: Division 270 | 25 837 600 |
|
|
Department of Employment, Education and Training—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Non-Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account) | 1 458 000 | 23 840 000 | 22 569 287 |
2.—Specific Purpose Programs (for payment to the Australian Capital Territory Trust Account) | 87 000 | 3 027 000 | 2 263 365 |
4.—Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account) | 375 000 | 4 907 000 | — |
5.—Technical and Further Education (for payment to the Australian Capital Territory Trust Account) | 48 000 | 1 509 000 | — |
Total: Division 271 | 1 968 000 |
|
|
Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
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1.—Running Costs............................ | 39 400 | 3 700 000 | — |
Total: Department of Employment, Education and Training | 27 845 000 |
|
|
DEPARTMENT OF ABORIGINAL AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 290—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 4 021 500 | 33 160 000 | 30 988 285 |
2.—Other Services |
|
|
|
01. Conferences, meetings and consultations—Expenses... | 100 000 | 1 406 000 | 1 137 591 |
03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited) | 22 300 | 20 500 000 | 17 077 000 |
08. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth | 13 900 | 1 100 | 15 666 |
| 136 200 |
|
|
3.—Grants for Aboriginal Advancement............. | 1 061 000 | 128 239 000 | 102 281 207 |
4.—Community Development Employment Program |
|
|
|
01. Payments to Aboriginal communities............. | 418 400 | 72 742 000 | 47 949 600 |
02. Operational and equipment costs................ | 49 500 | 14 545 000 | 9 555 100 |
| 467 900 |
|
|
Total: Division 290 | 5 686 600 |
|
|
Division 291.—ABORIGINAL DEVELOPMENT COMMISSION |
|
|
|
1.—For payment to the Aboriginal Entitlement Capital Account-General Fund | 7 607 400 | 101 086 000 | 99 772 000 |
Total: Department of Aboriginal Affairs......... | 13 294 000 |
|
|
DEPARTMENT OF FINANCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 462 000 | 44 019 000 | 43 021 996 |
2.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 47 000 | 120 000 | 276 549 |
02. South Australia and Tasmania—Pensions for former State railways' employees | 4 505 000 | 32 095 000 | 29 194 616 |
| 4 552 000 |
|
|
Total: Division 304 | 5 014 000 |
|
|
Division 305.—AUSTRALIAN AUDIT OFFICE |
|
|
|
1.—Running Costs............................ | 638 000 | 26 717 000 | 23 980 891 |
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
|
|
|
1.—Running Costs............................ | 543 000 | 12 699 000 | 12 329 381 |
2.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 20 000 | 83 000 | 145 972 |
02. Payments under subsection 34a (1) of the Audit Act 1901 | 15 000 | 185 000 | 187 234 |
| 35 000 |
|
|
Total: Division 306 | 578 000 |
|
|
Total: Department of Finance................ | 6 230 000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
|
1.—Running Costs | 1 921 200 | 267 735 800 | 273 345 217 |
2.—Other Services |
|
|
|
04. Local government non-beneficial rates on diplomatic and consular properties in Australia | 18 000 | 116 100 | 108 401 |
05. Diplomatic and consular missions—Compensation.... | 2 100 | 3 000 | 785 |
08. Compensation and legal expenses............... | 131 300 | 420 700 | 668 324 |
11. Interest on overseas bank overdrafts.............. | 10 000 | 50 000 | 36 418 |
| 161 400 |
|
|
3.—Grants and Contributions |
|
|
|
01. International Labour Organization............... | 347 300 | 3 371 000 | 3 775 855 |
06. International Atomic Energy Agency............. | 37 900 | 2 715 000 | 3 367 652 |
07. International Maritime Organization............. | 14 800 | 138 000 | 159 834 |
14. Commonwealth Secretariat.................... | 131 000 | 1 157 000 | 1 304 695 |
33. Commonwealth Foundation................... | 331 400 | — | 250 000 |
| 862 400 |
|
|
Total: Division 315 | 2 945 000 |
|
|
Department of Foreign Affairs and Trade—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.—Running Costs............................ | 2 106 000 | 21 280 000 | 21 689 324 |
2.—Papua New Guinea Special Programs |
|
|
|
02. Overseas officers of former administrations and Australian Staffing Assistance Group— |
|
|
|
Termination payments and retirement benefits.. | 420 000 | 14 200 000 | 14 422 955 |
3.—Country Programs |
|
|
|
01. Papua New Guinea and South Pacific programs...... | 4 500 000 | 98 979 000 | 80 447 987 |
5.—Emergency and Refugee Programs |
|
|
|
01. Emergency aid............................ | 500 000 | 8 900 000 | 8 391 716 |
02. Refugee relief programs...................... | 584 000 | 36 040 000 | 33 039 949 |
| 1 084 000 |
|
|
Total: Division 317 | 8 110 000 |
|
|
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this item) | 469 000 | 16 557 000 | 15 701 573 |
Total: Department of Foreign Affairs and Trade... | 11 524 000 |
|
|
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 360—ADMINISTRATIVE |
|
|
|
1.—Running Costs (Moneys received as fees may be credited to this item) | 8 338 000 | 112 798 000 | 104 428 407 |
2.—Other Services |
|
|
|
06. Intergovernmental Committee for Migration—Contribution | 27 000 | 549 000 | 543 694 |
08. National Accreditation Authority for Translators and Interpreters—Contribution | 5 000 | 330 000 | 304 696 |
11. Language services (Moneys received as payment for services may be credited to this item) | 480 000 | 3 255 000 | 3 008 560 |
| 512 000 |
|
|
4.—Adult Migrant Education |
|
|
|
01. Adult Migrant Education Program............... | 2 266 000 | 59 726 000 | 58 361 911 |
Total: Division 360 | 11 116 000 |
|
|
Total: Department of Immigration, Local Government and Ethnic Affairs | 11 116 000 |
|
|
DEPARTMENT OF INDUSTRIAL RELATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 365.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (Moneys received as payment for services may be credited to this item) | 1 795 000 | 33 672 800 | 31 136 550 |
2.—Other Services |
|
|
|
04. Compensation pursuant to the 'Building Industry Code of Conduct' for losses caused by industrial action in the building industry | 352 000 | — | 9 609 |
Total: Division 365 | 2 147 000 |
|
|
Division 366.—AFFIRMATIVE ACTION AGENCY |
|
|
|
1.—Running Costs............................ | 107 000 | 1 122 500 | 958 636 |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975—Recurrent expenditure | 266 000 | 8 481 000 | 7 634 000 |
Division 368.—CONCILIATION AND ARBITRATION |
|
|
|
1.—Running Costs............................ | 972 000 | 20 286 800 | 13 777 190 |
Division 370—REMUNERATION TRIBUNAL |
|
|
|
1.—Running Costs............................ | 15 000 | 482 100 | 466 671 |
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES |
|
|
|
1.—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988—Recurrent expenditure | 7 216 000 | 91 300 000 | — |
Total: Department of Industrial Relations........ | 10 723 000 |
|
|
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 380—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 1 818 500 | 47 271 200 | 57 552 648 |
5.—Other Services |
|
|
|
11. Payments under subsection 34A (1) of the Audit Act 1901 | 149 500 | — | — |
Total: Division 380 | 1 968 000 |
|
|
Division 381.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Running Costs (Moneys received as payment of overtime charges in connection with services of officers and employees may be credited to this item) | 6 055 000 | 198 091 000 | 196 280 868 |
2.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 640 000 | 2 322 000 | 2 485 696 |
03. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies | 138 000 | 602 000 | 490 499 |
06. Payments under subsection 34A (1) of the Audit Act 1901 | 47 700 | — | — |
| 825 700 |
|
|
Total: Division 381 | 6 880 700 |
|
|
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.—For expenditure under the Australian Institute of Marine Science Act 1972.—Recurrent expenditure | 98 100 | 8 772 300 | 8 588 400 |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987.—Recurrent expenditure | 844 900 | 40 155 800 | 42 592 700 |
Department of Industry, Technology and Commerce—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 384.—AUSTRALIAN TRADE COMMISSION |
|
|
|
1.—For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses......................... | 686 000 | 100 206 000 | 106 225 000 |
02. Interest subsidy for financing eligible export transactions | 1 469 000 | 12 540 000 | 20 000 000 |
03. Payments under the Export Market Development Grants Act 1974 | 50 000 000 | 109 000 000 | 173 000 000 |
Total: Division 384 | 52 155 000 |
|
|
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.—Running Costs............................ | 500 | 1 089 200 | 891 046 |
2.—Other Services |
|
|
|
02. Assistance for management improvement.......... | 14 100 | 20 000 | — |
Total: Division 385 | 14 600 |
|
|
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure | 6 846 000 | 318 098 100 | 317 856 500 |
Division 387.—INDUSTRY COUNCILS' SECRETARIAT |
|
|
|
1.—Running Costs............................ | 42 100 | 2 503 100 | 2 262 841 |
Division 388.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure | 76 100 | 1 124 900 | 1 211 000 |
Division 389—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Running Costs............................ | 139 200 | 27 065 600 | 23 271 477 |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.—Running Costs............................ | 113 300 | 913 500 | — |
Total: Department of Industry, Technology and Commerce | 69 178 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Running Costs | 2 855 000 | 67 363 000 | 63 434 117 |
2.—Industry Assistance |
|
|
|
01. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account) | 527 000 | 3 839 000 | 5 977 608 |
09. Australian Plague Locust Commission—Contribution.. | 13 000 | 1 857 000 | 2 228 827 |
22. Water research............................ | 300 000 | 7 000 000 | 6 182 433 |
24. Ranger Uranium Project—Cost of assessor......... | 2 000 | 20 000 | 18 000 |
| 842 000 |
|
|
3.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 1 300 000 | 1 884 000 | 1 608 645 |
09. Commonwealth defence of common law actions arising from atomic test—Legal and associated costs | 200 000 | 426 000 | 173 250 |
| 1 500 000 |
|
|
Total: Division 490 | 5 197 000 |
|
|
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.—Running Costs............................ | 7 594 000 | 137 070 000 | 129 976 780 |
2.—Other Services |
|
|
|
02. Compensation and legal expenses............... | 100 000 | 1 003 000 | 1 851 210 |
Total: Division 491 | 7 694 000 |
|
|
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.—Running Costs............................ | 437 000 | 12 172 000 | 12 154 379 |
2.—Other Services |
|
|
|
01. Agricultural outlook conferences................ | 83 000 | 127 000 | 119 934 |
Total: Division 492 | 520 000 |
|
|
Department of Primary Industries and Energy —continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 494.—JOINT COAL BOARD |
|
|
|
1.—For expenditure under the Coal Industry Act 1946... | 52 000 | 2 183 000 | 2 208 000 |
Total: Department of Primary Industries and Energy | 13 463 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 500—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 1 129 500 | 21 695 000 | 21 089 478 |
2.—Other Services |
|
|
|
01. Payments under subsection 34a (1) of the Audit Act 1901 | 2 000 | 14 000 | 8 587 |
05. Official establishments, other than Governor-General's residences | 38 500 | 3 000 000 | 1 948 238 |
| 40 500 |
|
|
Total: Division 500 | 1 170 000 |
|
|
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY |
|
|
|
1.—For expenditure under the Australian Bicentennial Authority Act 1980 | 218 800 | 19 672 000 | 91 469 000 |
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Running Costs............................ | 42 500 | 1 444 400 | 1 096 245 |
Division 513.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Running Costs............................ | 60 700 | 3 564 800 | 2 994 931 |
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure | 19 400 | 1 465 000 | 1 391 564 |
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
|
1.—Running Costs............................ | 223 600 | 5 255 900 | 5 274 278 |
Division 517.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.—Running Costs............................ | 128 900 | 2 812 300 | 2 334 104 |
2.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 101 000 | 7 400 | 62 594 |
Total: Division 517 | 229 900 |
|
|
Department of the Prime Minister and Cabinet—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | 4 000 | 289 000 | 164 213 |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS. | 144 000 | 3 537 000 | 3 542 240 |
Division 520.—PUBLIC SERVICE COMMISSIONER |
|
|
|
1.—Running Costs (Moneys received as payment for services may be credited to this item) | 371 500 | 7 481 400 | 11 477 566 |
2.—Other Services |
|
|
|
01. Compensation and legal expenses............... | 108 600 | 91 400 | 129 914 |
Total: Division 520 | 480 100 |
|
|
Total: Department of the Prime Minister and Cabinet | 2 593 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 560—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 13 084 600 | 600 307 500 | 572 750 437 |
2.—Other Services |
|
|
|
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Corporation and the Australian Telecommunications Corporation) | 1 102 000 | 39 498 000 | 38 984 321 |
02. Payments to universities and other organisations for special studies and research | 73 400 | 782 500 | 782 500 |
| 1 175 400 |
|
|
Total: Division 560 | 14 260 000 |
|
|
Total: Department of Social Security........... | 14 260 000 |
|
|
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 660—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 8 884 000 | 161 680 000 | 527 450 906 |
2.—Other Services |
|
|
|
02. Tasmanian Freight Equalisation Scheme........... | 1 500 000 | 28 000 000 | 27 999 997 |
05. Oil pollution incidents....................... | 700 000 | 100 000 | 15 765 |
06. Compensation and legal expenses............... | 367 000 | 2 690 000 | 6 234 049 |
07. Subsidy for commuter airlines................. | 9 000 | 120 000 | 1 370 000 |
09. Payments under subsection 34A (1) of the Audit Act 1901 | 34 000 | — | — |
| 2 610 000 |
|
|
Total: Division 660 | 11 494 000 |
|
|
Division 662.—BROADCASTING AND TELEVISION SERVICES |
|
|
|
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 2 433 000 | 62 591 000 | 56 931 979 |
Division 663.—INDEPENDENT AIR FARES COMMITTEE |
|
|
|
1.—Running Costs............................ | 26 000 | 635 000 | 540 677 |
Division 664.—INTER-STATE COMMISSION |
|
|
|
1.—Running Costs............................ | 228 000 | 1 369 000 | 1 042 394 |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Tribunal | 1 007 000 | 8 987 000 | 8 023 300 |
Division 666.—CIVIL AVIATION AUTHORITY |
|
|
|
1.—For expenditure under the Civil Aviation Act 1988... | 17 740 000 | 53 700 000 | — |
Total: Department of Transport and Communications | 32 928 000 |
|
|
DEPARTMENT OF THE TREASURY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1988-89 | Appropriation made by Appropriation Act (No. 1) 1988-89 | Expenditure for 1987-88 |
| $ | $ | $ |
Division 670—ADMINISTRATIVE |
|
|
|
1.—Running Costs............................ | 415 000 | 20 964 000 | 19 903 814 |
2.—Other Services |
|
|
|
03. Overseas bond issues—Payments in respect of lapsed coupons | 4 000 | 1 000 | 25 608 |
07. Telecom—Refund of sales tax and customs duty..... | 2 404 000 | 21 000 000 | 29 140 838 |
| 2 408 000 |
|
|
Total: Division 670 | 2 823 000 |
|
|
Division 671.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Running Costs (Moneys received as payment for goods and services may be credited to this item in accordance with arrangements agreed with the Department of Finance) | 7 217 000 | 127 977 000 | 125 964 324 |
Division 672.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Running Costs............................ | 11 775 000 | 607 636 000 | 534 025 691 |
2.—Other Services |
|
|
|
01. Payments under subsection 34A (1) of the Audit Act 1901 | 25 000 | 22 000 | 34 741 |
02. Compensation and legal expenses............... | 2 897 000 | 8 581 000 | 9 255 703 |
| 2 922 000 |
|
|
Total: Division 672 | 14 697 000 |
|
|
Division 673.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
1.—Running Costs............................ | 41 000 | 10 905 000 | 9 777 461 |
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
1.—Running Costs............................ | 155 000 | 7 758 000 | 6 560 279 |
Total: Department of the Treasury............. | 24 933 000 |
|
|
[Minister's second reading speech made in—
House of Representatives on 8 March 1989
Senate on 14 April 1989]
Printed by Authority by the Commonwealth Government Printer (28/89)