Appropriation Act (No. 3) 1989-90
No. 29 of 1990
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1989-90, for the service of the year ending on 30 June 1990, and for other purposes
[Assented to 30 May 1990]
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) 1989-90.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $588 805 000
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 1990, the sum of $588 805 000.
Appropriation of $588 805 000
4. The sum authorised by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1989, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
12958/90—Cat. No. 90 4447 X
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1989-90 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 is 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.
Net annotated appropriations
7. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of the Schedule concludes with the words "(net appropriation—see section 7)", that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services;
may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made and the Minister for Finance.
Australian National Maritime Museum
8. (1) If a body to be known as the Australian National Maritime Museum is established by legislation before 1 July 1990, this Act has effect, and is taken at all times to have had effect, as if the appropriation of amounts to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivisions 2 and 4 of Division 142 in the Schedule to this Act were:
(a) an appropriation to that body of so much of each of those amounts as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1990; and
(b) an appropriation of the balance of each of those amounts to the Department for the purposes of meeting property operating expenses and compensation and legal expenses incurred by the Department preparatory to the establishment of the body.
(2) Any determination made by the Minister for Finance under section 11 of Appropriation Act (No. 1) 1989-90 is taken, for the purposes of a determination under subsection (1) of this section, to form a part of the latter determination and to have been made in respect of the period referred to in paragraph (1) (a).
Reimbursements to States for Family Law and Child Support Services
9. The Appropriation Act (No. 1) 1989-90 has effect, and is taken at all times to have had effect, as if the purpose for which money was appropriated under item 11 of subdivision 3 of Division 165 in Schedule 3 to that Act was expressed as follows:
"Reimbursements or payments on account of reimbursements made to States for services under the Family Law Act 1975 and the Child Support Scheme legislation".
Criminology Research Council
10. The Appropriation Act (No. 1) 1989-90 has effect, and is to be taken at all times to have had effect, as if:
(a) the amount appropriated under Subdivision 1 of Division 168 in Schedule 3 to that Act were not $3 033 000 but $2 899 000; and
(b) there were included after Division 174 in that Schedule the following Division:
"Division 175—Criminology Research Council
1.—For payment into the Criminology Research Fund established under the Criminology Research Council Act 1971
$134 000 125 000 125 000"; and
(c) all payments to the Criminology Research Fund out of money appropriated under Division 168 in Schedule 3 to the Appropriation Act (No.1) 1989-90 had been made out of money appropriated under Division 175 of that Schedule.
Bounty under Bounty (Ship Repair) Act 1986
11. The Appropriation Act (No. 1) 1989-90 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated for the purpose specified in item 6 of subdivision 3 of Division 380 in Schedule 3 to that Act were not $721 500 but $322 500; and
(b) any amount of money referred to in that Act, being an amount that included the amount of $721 500 referred to in that item, were reduced by $399 000.
Act to be subject to Loan Act 1990, if enacted
12. If an Act to be cited as the Loan Act 1990 is enacted before 30 June 1990, this Act and the Appropriation Act (No. 1) 1989-90 have effect subject to that Act.
SCHEDULE Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
7 | Department of Administrative Services................... | 15 314 000 |
9 | Department of the Arts, Sport, the Environment, Tourism and Territories | 28 976 000 |
12 | Attorney-General's Department........................ | 32 638 000 |
15 | Department of Community Services and Health............. | 33 939 000 |
17 | Department of Veterans' Affairs........................ | 76 419 000 |
18 | Department of Defence.............................. | 239 954 000 |
19 | Department of Employment, Education and Training.......... | 22 002 000 |
21 | Department of Finance.............................. | 10 995 000 |
22 | Department of Foreign Affairs and Trade.................. | 15 504 000 |
24 | Department of Immigration, Local Government and Ethnic Affairs. | 7 590 000 |
25 | Department of Industrial Relations...................... | 4 047 000 |
26 | Department of Industry, Technology and Commerce.......... | 44 435 000 |
29 | Department of Primary Industries and Energy............... | 9 367 000 |
31 | Department of the Prime Minister and Cabinet.............. | 2 416 000 |
33 | Department of Social Security......................... | 8 228 000 |
34 | Department of Transport and Communications.............. | 21 886 000 |
36 | Department of the Treasury........................... | 15 095 000 |
| Total..................................... | 588 805 000 |
DEPARTMENTS AND SERVICES
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 713 000 | 111 993 000 | 446 979 751 |
2.—Property Operating Expenses........... | 300 000 | 62 840 000 | 50 567 170 |
3.—Other Services |
|
|
|
03. Australian Government Publishing Service— Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account) | 356 000 | 3 700 000 | 3 000 000 |
5.—Overseas Property Services |
|
|
|
02. Furniture and fittings................. | 129 000 | 10 814 000 | 10 245 554 |
Total: Division 115 | 2 498 000 |
|
|
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 430 000 | 30 025 000 | 28 264 312 |
2.—Property Operating Expenses........... | 500 000 | 10 916 000 | 6 744 845 |
3.—Other Services...................... |
|
|
|
02. Conduct of Commonwealth elections, referendums and industrial ballots | 5 107 000 | 42 849 000 | 40 355 187 |
Total: Division 116 | 6 037 000 |
|
|
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 106 000 | 89 462 000 | 87 543 946 |
2.—Property Operating Expenses........... | 1 107 000 | 11 693 000 | 8 489 706 |
3.—Other Services...................... |
|
|
|
01. World Meteorological Organisation—Contribution | 49 000 | 547 000 | 502 672 |
03. Observation services and allowances....... | 105 000 | 5 294 000 | 5 104 981 |
| 154 000 |
|
|
Total: Division 118 | 2 367 000 |
|
|
Department of Administrative Services—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 2 963 000 | 63 248 000 | 54 470 825 |
4.—Visits Abroad of Ministers (including personal staff) and Others | 750 000 | 3 665 000 | 3 356 372 |
5.—Other Services |
|
|
|
02. Superannuation endowment policies—Premiums paid | 250 000 | 1 500 000 | 1 476 808 |
Total: Division 120 | 3 963 000 |
|
|
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
|
|
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure | 400 000 | 3 027 000 | 4 352 000 |
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES |
|
|
|
1.—Running Costs...................... | 49 000 | 8 259 000 | 6 987 288 |
Total: Department of Administrative Services... | 15 314 000 |
|
|
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 135.—ADMINISTRATIVE |
|
|
|
4.—Tourism Program (including payments to relevant trust accounts) | 5 006 000 | 1 970 000 | 4 046 665 |
9.—Conservation Program (including payments to relevant trust accounts) | 40 000 | 2 209 000 | 1 969 821 |
11.—Corporate Services and Information Co-ordination Program |
|
|
|
01. Other Services..................... | 1 226 000 | 2 824 000 | 731 148 |
Total: Division 135 | 6 272 000 |
|
|
Division 136.—AUSTRALIA COUNCIL |
|
|
|
1.—For expenditure under the Australia Council Act 1975 | 85 000 | 61 260 000 | 57 809 600 |
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 86 000 | 8 854 000 | 8 957 000 |
Division 139.—AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.—For expenditure under the Australian Heritage Commission Act 1975 | 31 000 | 4 453 000 | 3 517 000 |
Division 141.—AUSTRALIAN NATIONAL GALLERY |
|
|
|
1.—For expenditure under the National Gallery Act 1975 | 163 000 | 17 193 000 | 16 539 000 |
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
2.—Property Operating Expenses........... | 123 000 | 1 268 000 | 1 311 317 |
4.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 18 000 | — | — |
Total: Division 142 | 141 000 |
|
|
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 380 000 | 19 189 000 | 16 892 000 |
Division 144.—AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.—For expenditure under the Australian Sports Commission Act 1989 | 120 000 | 42 346 000 | 24 403 000 |
Division 145.—AUSTRALIAN TOURIST COMMISSION |
|
|
|
1.—For expenditure under the Australian Tourist Commission Act 1987 | 18 551 000 | 37 700 000 | 38 165 000 |
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 1 136 000 | 6 403 000 | 6 266 000 |
Division 149.—NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 156 000 | 4 526 000 | 4 917 465 |
2.—Property Operating Expenses........... | 225 000 | 637 000 | 212 470 |
Total: Division 149 | 1 381 000 |
|
|
Division 150.—NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Library Act 1960 | 330 000 | 28 404 000 | 27 441 000 |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978 | 50 000 | 6 249 000 | 5 802 894 |
Department of the Arts, Sport, the Environment, Tourism and Territories—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 153.—ANTARCTIC DIVISION |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 221 000 | 28 110 000 | 27 106 872 |
Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 29 000 | 3 212 000 | 1 311 908 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 28 976 000 |
|
|
ATTORNEY-GENERAL'S DEPARTMENT
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 2 441 000 | 107 427 000 | 110 531 935 |
3.—Other Services |
|
|
|
03. Financial assistance towards legal costs and related expenses | 927 000 | 1 078 000 | 1 542 740 |
05. Compensation and legal expenses......... | 20 000 | 3 774 000 | 3 625 792 |
13. Interim funding for the Australian Securities Commission pending appointment of initial Commissioners | 10 595 000 | 3 865 000 | — |
| 11 542 000 |
|
|
Total: Division 165 | 13 983 000 |
|
|
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
2.—Property Operating Expenses........... | 39 000 | 702 000 | 592 941 |
Division 167.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 10 135 000 | 170 255 000 | 154 589 625 |
3.—Other Services...................... |
|
|
|
03. International Police Commission—Membership | 59 000 | 397 000 | 355 683 |
06. Compensation and legal expenses......... | 1 540 000 | 2 321 000 | 4 408 319 |
| 1 599 000 |
|
|
Total: Division 167 | 11 734 000 |
|
|
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 442 000 | 59 478 000 | 39 419 189 |
Division 176.—HIGH COURT OF AUSTRALIA |
|
|
|
1.—For expenditure under the High Court of Australia Act 1979—Recurrent expenditure | 58 000 | 5 912 000 | 5 936 000 |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 63 000 | 6 276 000 | 4 565 595 |
Attorney-General's Department—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 178.—LAW REFORM COMMISSION |
|
|
|
1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure | 42 000 | 3 492 000 | 2 675 000 |
Division 179.—NATIONAL CRIME AUTHORITY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 066 000 | 23 703 000 | 21 009 767 |
2.—Property Operating Expenses........... | 250 000 | 4 203 000 | 3 305 863 |
Total: Division 179 | 1 316 000 |
|
|
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 44 000 | 2 542 000 | 2 146 609 |
3.—Other Services...................... |
|
|
|
01. Printing of Bills and related material....... | 390 000 | 1 246 000 | 852 350 |
Total: Division 180 | 434 000 |
|
|
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 409 000 | 21 533 000 | 20 444 187 |
2.—Property Operating Expenses........... | 889 000 | 6 053 000 | 5 859 777 |
3.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 1 253 000 | 4 403 000 | 4 245 687 |
Total: Division 181 | 2 551 000 |
|
|
Division 182.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 394 000 | 8 592 000 | 7 576 068 |
2.—Property Operating Expenses........... | 224 000 | 1 268 000 | 700 128 |
3.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 777 000 | 759 000 | 818 864 |
Total: Division 182 | 1 395 000 |
|
|
Attorney-General's Department—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 184.—FEDERAL COURT OF AUSTRALIA |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 154 000 | 14 137 000 | 8 978 135 |
Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 369 000 | 8 585 000 | 4 786 352 |
Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 21 000 | 2 563 000 | 1 688 960 |
Division 187.—MAGISTRATES COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 37 000 | 3 888 000 | 2 245 151 |
Total: Attorney-General's Department........ | 32 638 000 |
|
|
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 307 000 | 214 517 000 | 243 628 296 |
3.—Other Services |
|
|
|
01. Compensation and legal expenses......... | 545 000 | 1 005 000 | 1 591 492 |
03. Grants-in-aid...................... | 83 000 | 1 376 000 | 1 375 950 |
| 628 000 |
|
|
4.—Health Advancement |
|
|
|
04. Health research (including payments to the Medical Research Endowment Fund) | 2 266 000 | 83 988 000 | 73 894 324 |
06. Family planning.................... | 235 000 | 12 142 000 | 11 493 000 |
07. Health promotion................... | 2 950 000 | 19 881 000 | 16 988 220 |
| 5 451 000 |
|
|
6.—Residential Care for Older People (including payments to relevant trust accounts) | 1 341 000 | 171 030 000 | 117 105 110 |
7.—Assistance for People with Disabilities |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 2 119 000 | 48 157 000 | 47 023 000 |
02. Other........................... | 19 830 000 | 225 500 000 | 173 449 043 |
| 21 949 000 |
|
|
8.—Health Care Access................... |
|
|
|
02. Pathology laboratories—Operating expenses.. | 10 000 | 20 000 | 6 210 151 |
05. Grants to service providers (including payments under the Health Insurance Act 1973) | 8 000 | 8 040 000 | 6 183 993 |
| 18 000 |
|
|
Total: Division 200 | 30 694 000 |
|
|
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH |
|
|
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1.—For expenditure under the Australian Institute of Health Act 1987 | 36 000 | 4 403 000 | 4 173 000 |
Department of Community Services and Health—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 204.—HEALTH INSURANCE COMMISSION |
|
|
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1.—For expenditure under the Health Insurance Commission Act 1973 | 3 209 000 | 167 323 000 | 130 381 000 |
Total: Department of Community Services and Health | 33 939 000 |
|
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DEPARTMENT OF VETERANS' AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 219.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 2 494 000 | 167 891 000 | 160 496 563 |
2.—Property Operating Expenses........... | 1 748 000 | 37 787 000 | 25 625 382 |
3.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 11 662 000 | 396 836 000 | 374 338 770 |
5.—Other Services |
|
|
|
03. Payments under subsection 34a (1) of the Audit Act 1901 | 10 700 | 35 300 | 46 884 |
05. Payments under subsections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments | 160 000 | 210 000 | 160 690 |
| 170 700 |
|
|
Total: Division 219 | 16 074 700 |
|
|
Division 220.—OTHER BENEFITS |
|
|
|
01. Payments for veterans' medical services..... | 30 565 000 | 228 643 000 | 219 332 752 |
03. Maintenance of patients in non-departmental institutions | 29 495 000 | 217 723 000 | 204 294 930 |
07. Medical rehabilitation................. | 54 300 | 5 852 700 | 4 553 723 |
Total: Division 220 | 60 114 300 |
|
|
Division 221.—AUSTRALIAN WAR MEMORIAL |
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1.—For expenditure under the Australian War Memorial Act 1989—Recurrent expenditure | 230 000 | 11 285 000 | 10 521 300 |
Total: Department of Veterans' Affairs........ | 76 419 000 |
|
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DEPARTMENT OF DEFENCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 230.—ADMINISTRATIVE |
|
|
|
1.—Running Costs...................... | 52 554 000 | 3 805 597 000 | 3 649 126 337 |
2.—Other Services...................... |
|
|
|
03. Payments under subsection 34a (1) of the Audit Act 1901 | 7 000 | 98 000 | 220 134 |
04. Natural Disasters and Civil Defence Organisation —Assistance to the States, the Northern Territory and the Australian Capital Territory... | 225 000 | 4 814 000 | 4 831 929 |
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 263 000 | 7 045 000 | 6 400 000 |
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen | 78 000 | 52 000 | 60 461 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 838 000 | 26 505 000 | 24 097 000 |
| 1 411 000 |
|
|
Total: Division 230 | 53 965 000 |
|
|
Division 234.—EQUIPMENT AND STORES.... | 92 710 000 | 2 999 859 000 | 2 804 709 663 |
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 20 000 000 | 20 166 000 | 21 190 000 |
Division 243.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD | 20 146 000 | 67 300 000 | 51 703 000 |
Division 245.—DEFENCE FACILITIES........ |
|
|
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1.—Construction, Acquisition and Consultants.. | 12 357 000 | 399 058 000 | 360 427 455 |
2.—Property Operations.................. | 15 168 000 | 280 782 000 | 222 810 058 |
Total: Division 245 | 27 525 000 |
|
|
Division 246.—DEFENCE HOUSING......... | 25 608 000 | 230 134 000 | 195 487 206 |
Total: Department of Defence.............. | 239 954 000 |
|
|
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 7 787 300 | 406 733 600 | 394 755 585 |
2.—Property Operating Expenses........... | 2 863 000 | 80 060 000 | 69 552 030 |
6.—Special Employment, Education and Income Support |
|
|
|
05. Skillshare......................... | 1 500 000 | 60 872 800 | 53 670 645 |
8.—Other Services |
|
|
|
04. Asian Studies Council—Project grants...... | 500 000 | 371 500 | 340 106 |
05. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission | 7 000 | 33 000 | 28 928 |
09. Education research and evaluation........ | 200 000 | 1 747 300 | 979 235 |
12. Grants-in-aid—Educational and research associations | 125 000 | 1 430 500 | 1 003 786 |
14. St Patrick's and St Joseph's Business Colleges— Transitional assistance | 300 000 | — | 300 000 |
| 1 132 000 |
|
|
Total: Division 270 | 13 282 300 |
|
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Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
1.—For expenditure under the Australian National University Act 1946—Recurrent expenditure | 3 061 000 | 169 684 000 | 155 520 318 |
Division 273.—AUSTRALIAN MARITIME COLLEGE |
|
|
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1.—For expenditure under the Maritime College Act 1978—Recurrent expenditure | 424 000 | 8 246 000 | 7 384 722 |
Division 276.—UNIVERSITY OF CANBERRA |
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|
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1.—For expenditure under the University of Canberra Act 1989—Recurrent expenditure . | 2 942 000 | 25 018 000 | — |
Division 277.—CANBERRA INSTITUTE OF THE ARTS |
|
|
|
1.—For expenditure under the Canberra Institute of the Arts Act 1988 —Recurrent expenditure | 95 000 | 4 080 000 | — |
Department of Employment, Education and Training—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 278.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.—For expenditure under the Aboriginal And Torres Strait Islander Commission Act 1989 |
|
|
|
01. Recurrent expenditure................ | 2 077 500 | 475 617 600 | 412 711 012 |
02. Support for Aboriginal Hostels........... | 90 200 | 20 730 400 | 20 522 300 |
Total: Division 278 | 2 167 700 |
|
|
Division 279.—AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
1.—For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Act 1989— Recurrent expenditure | 30 000 | 4 488 000 | 4 414 000 |
Total: Department of Employment, Education and Training | 22 002 000 |
|
|
DEPARTMENT OF FINANCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
|
3.—Other Services |
|
|
|
02. South Australia and Tasmania—Pensions for former State railways' employees | 9 400 000 | 37 100 000 | 39 091 159 |
04. Pensions to former officers or their dependants . | 184 000 | 40 000 | 36 390 |
09. Aborigines and Torres Strait Islanders—War gratuities | 1 000 | 3 000 | 1 351 |
Total: Division 304 | 9 585 000 |
|
|
Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 055 000 | 29 185 000 | 27 270 419 |
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 225 000 | 17 923 000 | 13 691 877 |
3.—Other Services |
|
|
|
01. Compensation and legal expenses......... | 118 000 | 34 000 | 106 760 |
02. Payments under subsection 34a(1) of the Audit Act 1901 | 12 000 | 188 000 | 199 205 |
| 130 000 |
|
|
Total: Division 306 | 355 000 |
|
|
Total: Department of Finance.............. | 10 995 000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 7 203 500 | 293 946 000 | 268 519 122 |
3.—Other Services |
|
|
|
02. Destitute Australians abroad—Relief including funeral expenses | 6 300 | 97 000 | 119 367 |
10. Protective Security Services............. | 10 300 | 5 467 800 | 5 659 001 |
| 16 600 |
|
|
4.—Grants and Contributions |
|
|
|
02. General Agreement on Tariffs and Trade.... | 117 200 | 688 600 | 662 377 |
03. United Nations Food and Agricultural Organization | 523 000 | 6 456 100 | 5 659 990 |
04. United Nations..................... | 44 600 | 15 638 800 | 13 500 302 |
05. United Nations Educational, Scientific and Cultural Organization | 470 600 | 5 057 000 | 4 628 829 |
06. International Atomic Energy Agency....... | 159 800 | 3 025 600 | 2 752 865 |
07. International Maritime Organization....... | 29 100 | 152 800 | 149 010 |
08. Bureau of Permanent Court of Arbitration... | 200 | 6 500 | 6 626 |
10. Organization for Economic Co-operation and Development | 387 300 | 3 337 000 | 3 174 650 |
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 1 100 | 52 400 | 45 196 |
27. National Pacific Co-operation Committee— Contribution | 40 000 | 90 000 | 90 000 |
29. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference | 25 000 | 94 000 | 94 000 |
37. United Nations Educational, Scientific and Cultural Organization—Project grants | 89 000 | — | — |
| 1 886 900 |
|
|
Total: Division 315 | 9 107 000 |
|
|
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 890 000 | 26 419 000 | 24 144 680 |
Department of Foreign Affairs and Trade—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
4.—Country Programs |
|
|
|
01. Papua New Guinea and South Pacific programs | 2 982 600 | 104 600 000 | 103 423 412 |
03. Other Regions...................... | 2 009 000 | 124 700 000 | 106 038 429 |
| 4 991 600 |
|
|
7.—International Organisations |
|
|
|
01. United Nations development organisations... | 150 000 | 69 000 000 | 65 980 301 |
9.—Other Services |
|
|
|
01. Payments under subsection 34a (1) of the Audit Act 1901 | 17 400 | — | — |
Total: Division 317 | 6 049 000 |
|
|
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division) | 348 000 | 19 383 000 | 17 588 137 |
Total: Department of Foreign Affairs and Trade. | 15 504 000 |
|
|
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 4 029 000 | 145 886 000 | 128 474 313 |
2.—Property Operating Expenses........... | 748 000 | 30 972 000 | 14 719 121 |
3.—Other Services...................... |
|
|
|
10. Local Government Scholarships Scheme— University of Canberra | 4 000 | 57 000 | 57 000 |
5.—Adult Migrant Education |
|
|
|
01. Adult Migrant Education Program........ | 1 665 000 | 71 573 000 | 61 980 625 |
6.—Grants-in- Aid |
|
|
|
01. Assistance for migrant community development and welfare | 1 144 000 | 12 770 000 | 10 971 245 |
Total: Division 360 | 7 590 000 |
|
|
Total: Department of Immigration, Local Government and Ethnic Affairs | 7 590 000 |
|
|
DEPARTMENT OF INDUSTRIAL RELATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 365.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 124 000 | 37 380 000 | 36 735 209 |
Division 366.—AFFIRMATIVE ACTION AGENCY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 30 000 | 1 403 000 | 1 019 428 |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975—Recurrent expenditure | 78 000 | 8 867 000 | 8 747 000 |
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 147 000 | 23 716 000 | 20 988 361 |
2.—Property Operating Expenses........... | 1 151 000 | 8 429 000 | 8 934 528 |
3.—Other Services...................... |
|
|
|
01. Payments under subsection 34a (1) of the Audit Act 1901 | 68 000 | — | — |
Total: Division 368 | 1 366 000 |
|
|
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985— Recurrent expenditure | 141 000 | 19 291 000 | 17 720 000 |
Division 370.—REMUNERATION TRIBUNAL |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 366 000 | 503 000 | 545 990 |
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 | 1 942 000 | 163 328 000 | 98 578 678 |
Total: Department of Industrial Relations... | 4 047 000 |
|
|
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expendi for 1988-89 |
| $ | $ | $ |
Division 380.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 521 400 | 53 208 600 | 48 749 853 |
3.—Bounty and Subsidy Assistance.......... |
|
|
|
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 | 1 746 600 | 21 687 300 | 25 512 027 |
04. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985 | 1 292 000 | 676 300 | 2 560 473 |
07. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986 | 1 867 000 | 1 359 700 | 12 028 735 |
| 4 905 600 |
|
|
5.—Industry Assistance Program |
|
|
|
04. Malaria Joint Venture—For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970… | 510 000 | 950 000 | 1 151 487 |
6.—Other Services |
|
|
|
05. International Science and Technology Cooperation Programs | 117 000 | 4 056 500 | 973 374 |
10. Payment to the Australia/Japan Joint Feasibility Study into the Multifunction Polis Proposal Trust Account | 100 000 | 885 000 | 100 000 |
11. Payments under subsection 34a (1) of the Audit Act 1901 | 74 000 | — | 149 140 |
| 291 000 |
|
|
Total: Division 380 | 6 228 000 |
|
|
Division 381.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 3 804 000 | 207 637 000 | 204 833 379 |
2.—Property Operating Expenses........... | 1 472 000 | 27 330 000 | 19 171 743 |
3.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 210 000 | 1 760 000 | 2 770 731 |
Total: Division 381 | 5 486 000 |
|
|
Department of Industry, Technology and Commerce—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.—For expenditure under the Australian Institute of Marine Science Act 1972—Recurrent expenditure | 284 400 | 11 090 700 | 10 230 000 |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987— Recurrent expenditure | 644 200 | 45 770 700 | 44 510 700 |
Division 384.—AUSTRALIAN TRADE COMMISSION |
|
|
|
1.—For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses.................. | 1 089 000 | 104 897 000 | 102 058 000 |
03. Payments under the Export Market Development Grants Act 1974 | 30 000 000 | 132 000 000 | 171 000 000 |
Total: Division 384 | 31 089 000 |
|
|
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 10 700 | 990 100 | 975 494 |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure | 41 200 | 362 966 300 | 330 078 500 |
Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
|
1.—Running Costs...................... | 51 700 | 2 631 900 | 2 521 946 |
Division 388.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure | 15 000 | 1 256 300 | 1 312 400 |
Department of Industry, Technology and Commerce—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Running Costs...................... | 416 100 | 29 467 900 | 27 705 838 |
2.—Property Operating Expenses........... | 139 200 | 3 743 000 | 1 210 973 |
3.—Other Services |
|
|
|
02. International Patent Documentation Centre— Contribution | 6 300 | 39 000 | 36 753 |
Total: Division 389 | 561 600 |
|
|
Division 390.—ANTI-DUMPING AUTHORITY |
|
|
|
1.—Running Costs...................... | 12 400 | 782 000 | 542 681 |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.—Running Costs...................... | 10 800 | 1 069 000 | 1 013 138 |
Total: Department of Industry, Technology and Commerce | 44 435 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 1 852 000 | 73 278 000 | 69 196 107 |
3.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 1 000 000 | 1 451 000 | 2 075 581 |
4.—Industries Development |
|
|
|
04. Australian Tobacco Board—Allocation of tobacco charges | 6 000 | 265 000 | 220 000 |
05. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account) | 218 000 | 4 519 000 | 3 945 193 |
06. Fisheries surveys and development (for payment to the Fisheries Development Trust Account) | 58 000 | 750 000 | 874 986 |
10. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 110 000 | 234 000 | 463 000 |
| 392 000 |
|
|
5.—Infrastructure and Support |
|
|
|
04. National Afforestation Program—Grants to organisations | 950 000 | 1 930 000 | 1 430 597 |
07. Rural Community Services............. | 160 000 | 2 475 000 | 2 722 886 |
| 1 110 000 |
|
|
6.—Research and Assessment |
|
|
|
02. Payment to Commonwealth Scientific and Industrial Research Organisation—Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea | 26 000 | 5 465 000 | 5 241 000 |
Total: Division 490 | 4 380 000 |
|
|
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 3 820 000 | 160 821 000 | 146 133 006 |
2.—Property Operating Expenses........... | 288 000 | 5 543 000 | 4 410 184 |
Department of Primary Industry and Energy—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
3.—Other Services |
|
|
|
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth | 185 000 | 2 153 000 | 1 981 560 |
02. Compensation and legal expenses......... | 170 000 | 52 000 | 1 086 881 |
| 355 000 |
|
|
Total: Division 491 | 4 463 000 |
|
|
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 372 000 | 12 423 000 | 12 881 747 |
2.—Property Operating Expenses........... | 40 000 | 1 432 000 | 1 522 148 |
Total: Division 492 | 412 000 |
|
|
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 112 000 | 42 860 000 | 39 988 236 |
Total: Department of Primary Industries and Energy | 9 367 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 716 400 | 23 482 500 | 22 980 077 |
3.—Other Services |
|
|
|
01. Payments under subsection 34a (1) of the Audit Act 1901 | 7 000 | 16 000 | 14 613 |
04. Women's Programs.................. | 50 000 | 2 038 800 | 1 771 959 |
05. Official establishments other than Governor-General's residences | 86 200 | 3 545 700 | 3 347 163 |
06. Compensation and legal expenses......... | 60 000 | 100 000 | 117 606 |
08. Australian Protective Service—Guarding services at Governor-General's residences | 30 800 | 2 071 500 | 1 665 234 |
09. Grants-in-Aid...................... | 10 000 | 19 000 | 11 500 |
| 244 000 |
|
|
Total: Division 500 | 960 400 |
|
|
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 145 400 | 1 486 900 | 1 479 575 |
Division 513.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 81 000 | 3 650 200 | 3 584 242 |
2.—Property Operating Expenses........... | 98 200 | 728 400 | 552 913 |
Total: Division 513 | 179 200 |
|
|
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure | 19 000 | 1 711 000 | 1 429 067 |
Division 515.—RESOURCE ASSESSMENT COMMISSION |
|
|
|
1.—Property Operating Expenses........... | 173 000 | 1 087 000 | — |
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 109 600 | 5 478 700 | 5 313 001 |
Department of the Prime Minister and Cabinet—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
3.—Other Services |
|
|
|
02. Compensation and legal expenses......... | 400 | — | 12 273 |
Total: Division 516 | 110 000 |
|
|
Division 517.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 104 000 | 2 831 200 | 2 929 027 |
2.—Property Operating Expenses........... | 88 000 | 1 174 000 | 990 897 |
Total: Division 517 | 192 000 |
|
|
Division 518.—OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | 15 000 | 345 500 | 292 999 |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS | 60 000 | 4 772 800 | 3 680 626 |
Division 520.—PUBLIC SERVICE COMMISSIONER |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 537 000 | 7 648 500 | 7 835 459 |
2.—Property Operating Expenses........... | 25 000 | 1 051 000 | — |
Total: Division 520 | 562 000 |
|
|
Total: Department of the Prime Minister and Cabinet | 2 416 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 6 107 900 | 654 172 200 | 610 622 027 |
3.—Other Services |
|
|
|
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 1 681 000 | 40 600 000 | 42 608 298 |
02. Payments to universities and other organisations for special studies and research | 52 100 | 800 000 | 855 877 |
05. Compensation and legal expenses......... | 367 000 | 347 000 | 2 102 665 |
| 2 100 100 |
|
|
Total: Division 560 | 8 208 000 |
|
|
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.—For expenditure under Part XIVA of the Family Law Act 1975—Recurrent expenditure | 20 000 | 1 155 800 | — |
Total: Department of Social Security......... | 8 228 000 |
|
|
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditt for 1988-89 |
| $ | $ | $ |
Division 660.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 3 557 000 | 169 364 000 | 173 156 918 |
3.—Other Services |
|
|
|
02. Tasmanian Freight Equalisation Scheme.... | 2 000 000 | 34 500 000 | 34 400 994 |
03. Search and rescue................... | 500 000 | 1 270 000 | 1 012 576 |
04. Air services—Subsidy................ | 13 000 | 1 019 000 | 878 844 |
06. Compensation and legal expenses......... | 8 888 000 | 1 700 000 | 3 053 775 |
08. Payment to Australian Protective Services— Airport policing | 2 200 000 | — | — |
| 13 601 000 |
|
|
4.—Grants and Contributions |
|
|
|
03. Aerodrome Local Ownership Plan—Development grant | 706 000 | 948 000 | 24 052 418 |
04. Aerodrome Local Ownership Plan—Maintenance grant | 1 004 000 | 8 408 000 | 6 249 604 |
05. International Telecommunication Union—Contribution | 479 000 | 3 404 000 | 3 293 840 |
06. Asia-Pacific Telecommunity—Contribution.. | 5 000 | 178 000 | 147 546 |
| 2 194 000 |
|
|
Total: Division 660 | 19 352 000 |
|
|
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
|
|
1.—Subsidy Provided as Annual Revenue Supplement |
|
|
|
03.Tasmanian railway system.............. | 1 590 000 | 13 800 000 | 10 900 000 |
Division 663.—INDEPENDENT AIR FARES COMMITTEE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 7 000 | 600 000 | 611 354 |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.—Australian Broadcasting Tribunal— Recurrent expenditure | 693 000 | 8 514 000 | 9 994 000 |
Department of Transport and Communication—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 667.—AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
|
1.—For expenditure under the Telecommunications Act 1989—Recurrent expenditure | 213 000 | 5 667 000 | 216 610 |
Division 668.—WATERFRONT INDUSTRY REFORM AUTHORITY |
|
|
|
1.—Running Costs...................... | 9 000 | 2 060 000 | — |
Division 669.—SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
|
1.—Running Costs...................... | 22 000 | 443 000 | — |
Total: Department of Transport and Communications | 21 886 000 |
|
|
DEPARTMENT OF THE TREASURY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 670.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 814 800 | 22 118 000 | 21 734 972 |
3.—Other Services...................... |
|
|
|
02. Loan management expenses............. | 1 850 000 | 11 150 000 | 13 210 549 |
05. Australian Federation of Consumer Organisations —Grant for representation on the Price Watch Network | 2 100 | 15 000 | — |
06. Australian Pensioners Federation—Grant for representation on the Price Watch Network | 2 100 | 18 000 | — |
| 1 854 200 |
|
|
Total: Division 670 | 2 669 000 |
|
|
Division 671.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
2.—Property Operating Expenses........... | 10 000 | 22 884 000 | 13 366 835 |
3.—Other Services...................... |
|
|
|
01. Compensation and legal expenses......... | 50 000 | 55 000 | 643 102 |
Total: Division 671 | 60 000 |
|
|
Division 672.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 11 873 000 | 717 534 000 | 608 790 530 |
3.—Other Services...................... |
|
|
|
01. Payments under subsection 34a (1) of the Audit Act 1901 | 67 000 | 8 000 | 42 410 |
03. Child Support Agency—Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments | 200 000 | 150 000 | 42 505 |
| 267 000 |
|
|
Total: Division 672 | 12 140 000 |
|
|
Division 674.—PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 55 000 | 2 228 000 | 1 792 937 |
Department of the Treasury—continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | Expenditure for 1988-89 |
| $ | $ | $ |
Division 676.—INDUSTRY COMMISSION |
|
|
|
1.—Running Costs (net appropriation—see section 7) | 171 000 | 10 434 000 | 11 016 529 |
Total: Department of the Treasury........ | 15 095 000 |
|
|
[Minister's second reading speech made in—
House of Representatives on 14 May 1990
Senate on 21 May 1990]
Printed by Authority by the Commonwealth Government Printer (10/90)