Appropriation Act (No. 3) 1991-92
No. 39 of 1992
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1991-92 and the Appropriation Act (No. 5) 1991-92, for the service of the year ending on 30 June 1992, and for related purposes
[Assented to 5 June 1992]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 3) 1991-92.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $653 568 000
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 1992, the sum of $653 568 000.
33824 Cat. No. 92 4609 8
Appropriation of $653 568 000
4. The sum authorised to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1991, for the services specified in the Schedule in respect of the year that commenced on that day.
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1991-92 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of 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 (other man the Appropriation Act (No. 2) 1991-92).
Net annotated appropriations
7. (1) 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 for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services;
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of that amount.
(3) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if there were added at the end of section 9 the following subsection:
" (2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services;
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of the amount.".
Department of the Arts, Sport, the Environment and Territories
8. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times after 26 December 1991 to have had effect, as if:
(a) the appropriation of an amount to the Department of the Arts, Sport the Environment, Tourism and Territories under subdivision 1 or 2 of Division 135 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment, Tourism and Territories for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(b) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 4 of Division 135 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of the Tourism program administered by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the purpose of meeting payments made on or after 27 December 1991 out of money appropriated under that subdivision; and
(c) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1 of Division 145 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism for expenditure under the Australian Tourist Commission Act 1987; and
(d) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under a subdivision (other than a subdivision referred to in paragraph (a), (b) or (c) of a Division in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the services specified in that subdivision.
(2) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment and Territories under subdivision 1 or 2 of Division 148 in the Schedule were:
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(3) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment and Territories under subdivision 1 of Division 153 in the Schedule were:
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
Attorney-General's Department
9. If a body to be known as the Australian Transactions Reports and Analysis Centre is established by legislation during the year ending on 30 June 1992:
(a) the Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1, or 2 of Division 171 in the Schedule were:
(i) an appropriation to that body of so much of that amount 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 1992; and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1 or 2 of subdivision 171 in the Schedule were:
(i) an appropriation to that body of so much of that amount 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 1992; and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
Department of Employment, Education and Training
10. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $600 000; and
(b) there were included in subdivision 6 of Division 380 in that Schedule the following item:
"08. Ausmusic............................ | 600 000 | — | — | "; |
and
(c) each amount in that Act that includes the total amount appropriated under subdivision 6 of Division 380 in that Schedule were increased by $600 000.
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and
(b) would have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act.
Department of Foreign Affairs and Trade
11. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $3 857 000; and
(b) there were included in subdivision 3 of Division 365 in that Schedule the following item:
"05. International Labour Organisation........... | 3 857 000 | — | — | "; |
and
(c) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 365 in that Schedule were increased by $3 857 000.
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and
(b) would have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act.
(3) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if Division 318 were omitted and the following Division were substituted:
"Division 318 — AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 26 316 000 | 21 993 046 | 21 868 046 ". |
Department of Industrial Relations
12. If a body to be known as the Construction Industry Reform Agency or the Construction Industry Development Agency is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industrial Relations under subdivision 1 of Division 372 in the Schedule were:
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
Department of Primary Industries and Energy
13. (1) The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:
(a) there were inserted in item 9 of subdivision 4 of Division 490 in Schedule 3 to that Act "and prosecution of related offences" after "vessels"; and
(b) item 12 of subdivision 5 of Division 490 in that Schedule were omitted; and
(c) each amount in that Act that includes the total amount appropriated under subdivision 5 of Division 490 in that Schedule were reduced by $2 002 000; and
(d) there were included in subdivision 3 of Division 500 in that Schedule the following item:
"13. Ecological Sustainable Development Secretariat. | 2 002 000 | — | — | "; |
and
(e) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 500 in that Schedule were increased by $2 002 000;
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 12 of subdivision 5 of Division 490 in Schedule 3 to the Appropriation Act (No. 1) 1991-92; and
(b) would have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act.
Further amendments of Appropriation Act (No. 1) 1991-92
14. The Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if there were omitted from subsections 11(4) and (6) and subsection 19(1) "the Schedule" and "Schedule 3" were substituted.
Act subject to Loan Act
15. This Act has effect subject to the Loan Act (No. 2) 1991.
SCHEDULE Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total | |
|
| $ | |
16 | Department of Administrative Services..................... | 10 787 000 | |
19 | Department of the Arts, Sport, the Environment and Territories..... | 8 021 000 | |
24 | Attorney-General's Department.......................... | 15 312 000 | |
29 | Department of Defence................................ | 219 834 000 | |
32 | Department of Employment, Education and Training............ | 72 356 000 | |
35 | Department of Finance................................ | 13 078 000 | |
38 | Department of Foreign Affairs and Trade.................... | 28 260 000 | |
42 | Department of Health, Housing and Community Services......... | 44 941 000 | |
46 | Department of Veterans' Affairs.......................... | 23 334 000 | |
48 | Department of Immigration, Local Government and Ethnic Affairs... | 19 648 000 | |
50 | Department of Industrial Relations........................ | 4 302 000 | |
53 | Department of Industry, Technology and Commerce............ | 53 375 000 | |
57 | Department of Primary Industries and Energy................. | 12 330 000 | |
60 | Department of the Prime Minister and Cabinet................ | 4 388 000 | |
63 | Department of Social Security........................... | 18 697 000 | |
65 | Department of Tourism................................ | 9 692 000 | |
67 | Department of Transport and Communications................ | 67 995 000 | |
70 | Department of the Treasury............................. | 27 218 000 | |
| Total........................................... |
| 653 568 000 |
DEPARTMENTS AND SERVICES
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services.............. | 3 639 000 | 7 148 000 | 10 787 000 |
| 198 738 000 | 211 537 000 | 410 275 000 |
Department of the Arts, Sport, the Environment and Territories | 1 149 000 | 6 872 000 | 8 021 000 |
| 192 903 000 | 491 170 000 | 684 073 000 |
Attorney-General's Department................... | 10 897 000 | 4 415 000 | 15 312 000 |
| 436 514 000 | 367 640 000 | 804 154 000 |
Department of Defence......................... | 61 971 000 | 157 863 000 | 219 834 000 |
| 4 210 457 000 | 4 713 049 000 | 8 923 506 000 |
Department of Employment, Education and Training..... | 17 139 000 | 55 217 000 | 72 356 000 |
| 528 053 000 | 3 191 513 000 | 3 719 566 000 |
Department of Finance (a)....................... | 10 746 000 | 2 332 000 | 13 078 000 |
| 119 152 000 | 61 395 000 | 180 547 000 |
Department of Foreign Affairs and Trade............. | 14 658 000 | 13 602 000 | 28 260 000 |
| 360 811 000 | 1 460 935 000 | 1 821 746 000 |
Department of Health, Housing and Community Services.. | 4 492 000 | 40 449 000 | 44 941 000 |
| 184 264 000 | 1 639 731 000 | 1 823 995 000 |
Department of Veterans' Affairs................... | 2 778 000 | 20 556 000 | 23 334 000 |
| 168 622 000 | 1 262 511 000 | 1 431 133 000 |
Department of Immigration, Local Government and Ethnic Affairs | 10 285 000 | 9 363 000 | 19 648 000 |
| 200 616 000 | 161 735 000 | 362 351 000 |
Department of Industrial Relations................. | 3 086 000 | 1 216 000 | 4 302 000 |
| 71 324 000 | 284 573 000 | 355 897 000 |
Department of Industry, Technology and Commerce..... | 16 480 000 | 36 895 000 | 53 375 000 |
| 352 403 000 | 1 101 256 000 | 1 453 659 000 |
Department of Primary Industries and Energy.......... | 4 691 000 | 7 639 000 | 12 330 000 |
| 295 393 000 | 160 616 000 | 456 009 000 |
Department of the Prime Minister and Cabinet......... | 3 400 000 | 988 000 | 4 388 000 |
| 68 753 000 | 65 738 000 | 134 491 000 |
Department of Social Security.................... | 18 655 000 | 42 000 | 18 697 000 |
| 861 965 000 | 209 642 000 | 1 071 607 000 |
Department of Tourism........................ | 3 200 000 | 6 492 000 | 9 692 000 |
| 3 686 000 | 70 565 000 | 74 251 000 |
Department of Transport and Communications......... | 2 235 000 | 65 760 000 | 67 995 000 |
| 127 333 000 | 1 231 540 000 | 1 358 873 000 |
Department of the Treasury...................... | 5 752 000 | 21 466 000 | 27 218 000 |
| 1 176 535 000 | 281 294 000 | 1 457 829 000 |
Total................................. | 195 253 000 | 458 315 000 | 653 568 000 |
| 9 557 522 000 | 16 966 440 000 | 26 523 962 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
(a) Excludes appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in Appropriation Act (No. 1) 1991-92.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
115 | Administrative............................ | — | 1 004 000 | 1 004 000 |
|
| 104 047 000 | 153 010 000 | 257 057 000 |
116 | Australian Electoral Commission................ | 309 000 | 4 844 000 | 5 153 000 |
|
| 33 599 000 | 27 998 000 | 61 597 000 |
117 | Parliamentary and Ministerial Staff and Services...... | 3 330 000 | 1 300 000 | 4 630 000 |
|
| 60 981 000 | 30 253 000 | 91 234 000 |
118 | Royal Commissions and Inquiries............... | — | — | — |
|
| 111 000 | 276 000 | 387 000 |
| Total.................................. | 3 639 000 | 7 148 000 | 10 787 000 |
|
| 198 738 000 | 211 537 000 | 410 275 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
|
5.— Overseas Property Services |
|
|
|
01. Rent................................. | 245 000 | 54 880 000 | 49 341 166 |
02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item) | 759 000 | 32 578 000 | 26 970 276 |
| 1 004 000 |
|
|
Total: Division 115 | 1 004 000 |
|
|
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 309 000 | 33 599 000 | 31 869 594 |
2.— Property Operating Expenses................ | 369 000 | 10 680 000 | 10 218 010 |
3.— Other Services |
|
|
|
01. Enrolment expenditures.................... | 912 000 | 11 648 000 | 9 555 408 |
02. Conduct of Commonwealth elections, referendums and industrial ballots | 3 563 000 | 5 437 000 | 7 260 010 |
| 4 475 000 |
|
|
Total: Division 116 | 5 153 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Administrative Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 3 330 000 | 60 981 000 | 61 302 269 |
2.— Other Services |
|
|
|
02. Superannuation endowment policies — Premiums paid | 1 300 000 | 1 750 000 | 1 587 823 |
Total: Division 117 | 4 630 000 |
|
|
Total: Department of Administrative Services........ | 10 787 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
135 | Administrative......................... | — | 4 932 000 | 4 932 000 |
|
| 34 149 000 | 176 163 000 | 210 312 000 |
136 | Australia Council........................ | — | 21 000 | 21 000 |
|
| — | 60 121 000 | 60 121 000 |
137 | Australian Film Commission................ | — | 45 000 | 45 000 |
|
| — | 16 557 000 | 16 557 000 |
138 | Australian Film, Television and Radio School..... | — | 428 000 | 428 000 |
|
| — | 10 267 000 | 10 267 000 |
139 | Australian Heritage Commission............. | — | 12 000 | 12 000 |
|
| — | 6 385 000 | 6 385 000 |
140 | Australian Sports Drug Agency.............. | — | 32 000 | 32 000 |
|
| — | 2 364 000 | 2 364 000 |
141 | Australian National Gallery................. | — | — | — |
|
| — | 18 350 000 | 18 350 000 |
142 | Australian National Maritime Museum......... | — | 206 000 | 206 000 |
|
| — | 10 348 000 | 10 348 000 |
143 | Australian National Parks and Wildlife Service.... | — | 95 000 | 95 000 |
|
| — | 44 807 000 | 44 807 000 |
144 | Australian Sports Commission............... | — | 28 000 | 28 000 |
|
| — | 56 645 000 | 56 645 000 |
146 | Commonwealth Bureau of Meteorology......... | 568 000 | 72 000 | 640 000 |
|
| 106 730 000 | 17 239 000 | 123 969 000 |
147 | Great Barrier Reef Marine Park Authority....... | — | 714 000 | 714 000 |
|
| — | 9 890 000 | 9 890 000 |
148 | National Film and Sound Archive............. | 248 000 | 35 000 | 283 000 |
|
| 5 934 000 | 2 221 000 | 8 155 000 |
149 | National Library of Australia................ | — | 20 000 | 20 000 |
|
| — | 30 523 000 | 30 523 000 |
150 | National Museum of Australia............... | — | — | — |
|
| — | 5 439 000 | 5 439 000 |
151 | The Supervising Scientist and the Alligator Rivers Region Research Institute | 189 000 | — | 189 000 |
|
| 7 168 000 | — | 7 168 000 |
152 | Antarctic Division....................... | 63 000 | 232 000 | 295 000 |
|
| 33 764 000 | 22 291 000 | 56 055 000 |
153 | National Science and Technology Centre........ | 10 000 | — | 10 000 |
|
| 2 534 000 | 347 000 | 2 881 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES
SUMMARY — continued
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
154 | National Capital Planning Authority.............. | 71 000 | — | 71 000 |
|
| 2 624 000 | 1 213 000 | 3 837 000 |
| Total................................ | 1 149 000 | 6 872 000 | 8 021 000 |
|
| 192 903 000 | 491 170 000 | 684 073 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 135.— ADMINISTRATIVE |
|
|
|
2.— Property Operating Expenses................ | 809 000 | 6 004 000 | 4 061 881 |
5.— Cultural Development Program (including payments to relevant trust accounts) | 300 000 | 91 373 000 | 87 449 281 |
9.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7) | 3 823 000 | 38 038 000 | 53 595 935 |
Total: Division 135 | 4 932 000 |
|
|
Division 136.— AUSTRALIA COUNCIL |
|
|
|
1.— For expenditure under the Australia Council Act 1975 | 21 000 | 60 121 000 | 58 128 000 |
Division 137.— AUSTRALIAN FILM COMMISSION |
|
|
|
1.— For expenditure under the Australian Film Commission Act 1975 | 45 000 | 16 557 000 | 16 073 000 |
Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.— For expenditure under the Australian Film, Television and Radio School Act 1973 | 428 000 | 10 267 000 | 9 623 000 |
Division 139.— AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.— For expenditure under the Australian Heritage Commission Act 1975 | 12 000 | 6 385 000 | 5 096 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of his Bill.
Department of the Arts, Sport, the Environment and Territories — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 140.— AUSTRALIAN SPORTS DRUG AGENCY |
|
|
|
1.— For expenditure under the Australian Sports Drug Agency Act 1990 | 32 000 | 2 364 000 | 650 000 |
Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 206 000 | 10 348 000 | 18 706 730 |
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 95 000 | 44 807 000 | 37 809 000 |
Division 144.— AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.— For expenditure under the Australian Sports Commission Act 1989 | 28 000 | 56 645 000 | 54 619 000 |
Division 146.— COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 568 000 | 106 730 000 | 103 526 116 |
3.— Other Services |
|
|
|
01. World Meteorological Organization — Contribution.. | 72 000 | 822 000 | 809 639 |
Total: Division 146 | 640 000 |
|
|
Division 147.— GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 714 000 | 9 890 000 | 6 980 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of the Arts, Sport, the Environment and Territories — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 148.— NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 248 000 | 5 934 000 | 7 032 236 |
2.— Property Operating Expenses................. | 35 000 | 1 271 000 | 991 506 |
Total: Division 148 | 283 000 |
|
|
Division 149.— NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National library Act 1960. | 20 000 | 30 523 000 | 30 351 000 |
Division 151.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 189 000 | 7 168 000 | 6 717 310 |
Division 152.— ANTARCTIC DIVISION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 63 000 | 33 764 000 | 33 044 233 |
3.— Other Services |
|
|
|
01. Shipping............................... | 232 000 | 18 417 000 | 16 753 629 |
Total: Division 152 | 295 000 |
|
|
Division 153.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 10 000 | 2 534 000 | 5 218 989 |
Division 154.— NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 71 000 | 2 624 000 | 3 305 346 |
Total: Department of the Arts, Sport, the Environment and Territories | 8 021 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
165 | Administrative........................... | 4 458 000 | 406 000 | 4 864 000 |
|
| 116 103 000 | 79 282 000 | 195 385 000 |
166 | Australian Bureau of Criminal Intelligence......... | 4 000 | — | 4 000 |
|
| 4 124 000 | 768 000 | 4 892 000 |
167 | Australian Federal Police.................... | 532 000 | 2 000 000 | 2 532 000 |
|
| 144 603 000 | 26 447 000 | 171 050 000 |
168 | Australian Institute of Criminology.............. | — | 314 000 | 314 000 |
|
| — | 3 842 000 | 3 842 000 |
169 | Australian Securities Commission............... | — | 757 000 | 757 000 |
|
| — | 128 865 000 | 128 865 000 |
170 | Australian Security Intelligence Organization....... | — | — | — |
|
| — | 49 047 000 | 49 047 000 |
171 | Cash Transaction Reports Agency............... | 312 000 | 405 000 | 717 000 |
|
| 5 480 000 | 1 518 000 | 6 998 000 |
172 | Criminology Research Council................. | — | — | — |
|
| — | 148 000 | 148 000 |
173 | High Court of Australia..................... | — | 9 000 | 9 000 |
|
| — | 8 225 000 | 8 225 000 |
174 | Human Rights and Equal Opportunity Commission... | 311 000 | — | 311 000 |
|
| 8 584 000 | 2 564 000 | 11 148 000 |
175 | Law Reform Commission.................... | — | 11 000 | 11 000 |
|
| — | 3 214 000 | 3 214 000 |
176 | National Crime Authority.................... | — | — | — |
|
| 31 566 000 | 5 380 000 | 36 946 000 |
177 | Office of Parliamentary Counsel................ | 26 000 | 4 000 | 30 000 |
|
| 3 200 000 | 1 589 000 | 4 789 000 |
178 | Office of the Director of Public Prosecutions....... | — | — | — |
|
| 32 168 000 | 20 378 000 | 52 546 000 |
179 | Trade Practices Commission.................. | 247 000 | — | 247 000 |
|
| 10 654 000 | 3 647 000 | 14 301 000 |
180 | Family Court of Australia.................... | 3 673 000 | 506 000 | 4 179 000 |
|
| 44 943 000 | 23 327 000 | 68 270 000 |
181 | Federal Court of Australia.................... | — | — | — |
|
| 21 237 000 | 4 082 000 | 25 319 000 |
182 | Administrative Appeals Tribunal............... | 1 075 000 | — | 1 075 000 |
|
| 11 247 000 | 4 691 000 | 15 938 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY — continued
Appropriation BUI (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
183 | Supreme Court of the Australian Capital Territory.... | 259 000 | — | 259 000 |
|
| 2 605 000 | 140 000 | 2 745 000 |
184 | Companies and Securities Advisory Committee...... | — | 3 000 | 3 000 |
|
| — | 486 000 | 486 000 |
| Total.................................. | 10 897 000 | 4 415 000 | 15 312 000 |
|
| 436 514 000 | 367 640 000 | 804 154 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 165.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 4 458 000 | 116 103 000 | 116 611 501 |
2.— Property Operating Expenses................ | 405 000 | 27 518 000 | 25 476 131 |
3.— Other Services |
|
|
|
11. Payments under subsection 34A(1) of the Audit Act 1901 | 1 000 | — | 1 385 |
Total: Division 165 | 4 864 000 |
|
|
Division 166.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 4 000 | 4 124 000 | 3 254 710 |
Division 167.— AUSTRALIAN FEDERAL POLICE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 532 000 | 144 603 000 | 178 026 894 |
3.— Other Services |
|
|
|
04. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item) | 2 000 000 | 2 335 000 | 5 130 244 |
Total: Division 167 | 2 532 000 |
|
|
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses | 314 000 | 3 842 000 | 3 566 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Attorney-General's Department — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 169.— AUSTRALIAN SECURITIES COMMISSION |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 757 000 | 128 865 000 | 104 396 000 |
Division 171.— CASH TRANSACTION REPORTS AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 312 000 | 5 480 000 | 4 741 192 |
2.— Property Operating Expenses................. | 405 000 | 1 518 000 | 362 102 |
Total: Division 171 | 717 000 |
|
|
Division 173.— HIGH COURT OF AUSTRALIA |
|
|
|
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses | 9 000 | 8 225 000 | 6 974 000 |
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 311 000 | 8 584 000 | 7 678 595 |
Division 175.— LAW REFORM COMMISSION |
|
|
|
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 11 000 | 3 214 000 | 3 288 000 |
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 26 000 | 3 200 000 | 2 914 381 |
2.— Property Operating Expenses................. | 4 000 | 395 000 | 311 158 |
Total: Division 177 | 30 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Attorney-General's Department — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 179.— TRADE PRACTICES COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 247 000 | 10 654 000 | 10 264 663 |
Division 180.— FAMILY COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 3 673 000 | 44 943 000 | 42 901 174 |
2.— Property Operating Expenses................. | 506 000 | 22 592 000 | 15 050 713 |
Total: Division 180 | 4 179 000 |
|
|
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 075 000 | 11 247 000 | 10 899 487 |
Division 183.— SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 259 000 | 2 605 000 | 2 644 100 |
Division 184.— COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 3 000 | 486 000 | 322 666 |
Total: Attorney-General's Department.......... | 15 312 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
230 | Administrative......................... | 61 971 000 | 24 835 000 | 86 806 000 |
|
| 4 210 457 000 | 79 799 000 | 4 290 256 000 |
231 | Equipment and Stores..................... | — | 112 603 000 | 112 603 000 |
|
| — | 3 513 896 000 | 3 513 896 000 |
232 | Defence Co-operation..................... | — | — | — |
|
| — | 78 201 000 | 78 201 000 |
233 | Defence Production...................... | — | — | — |
|
| — | 81 266 000 | 81 266 000 |
234 | Aerospace Technologies of Australia Pty Ltd..... | — | 611 000 | 611 000 |
|
| — | 1 400 000 | 1 400 000 |
235 | Australian Defence Industries Ltd............. | — | — | — |
|
| — | 14 996 000 | 14 996 000 |
236 | Defence Facilities....................... | — | 16 687 000 | 16 687 000 |
|
| — | 675 246 000 | 675 246 000 |
237 | Defence Housing........................ | — | 3 127 000 | 3 127 000 |
|
| — | 268 245 000 | 268 245 000 |
| Total............................... | 61 971 000 | 157 863 000 | 219 834 000 |
|
| 4 210 457 000 | 4 713 049 000 | 8 923 506 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 230.— ADMINISTRATIVE |
|
|
|
1.— Running Costs........................... | 61 971 000 | 4 210 457 000 | 4 082 142 825 |
2.— Other Services |
|
|
|
03. Payments under subsection 34A(1) of the Audit Act 1901. | 525 000 | 104 000 | 38 823 |
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory | 48 000 | 5 870 000 | 5 351 982 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 530 000 | 7 075 000 | 7 430 000 |
07. Compensation and legal expenses............... | 22 611 000 | 32 091 000 | 40 180 462 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 1 121 000 | 30 155 000 | 26 043 000 |
| 24 835 000 |
|
|
Total: Division 230 | 86 806 000 |
|
|
Division 231.—EQUIPMENT AND STORES.......... | 112 603 000 | 3 513 896 000 | 3 512 267 363 |
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 611 000 | 1 400 000 | 6 782 364 |
Division 236.— DEFENCE FACILITIES |
|
|
|
1.— Construction, Acquisitions and Leases........... | 13 973 000 | 407 529 000 | 439 908 159 |
2.— Facilities Operations....................... | 2 714 000 | 267 717 000 | 281 584 000 |
Total: Division 236 | 16 687 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Defence — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 237.—DEFENCE HOUSING............... | 3 127 000 | 268 245 000 | 248 956 000 |
Total: Department of Defence.................... | 219 834 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy Figures
Appropriation Acts (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
270 | Administrative......................... | 16 891 000 | 12 741 000 | 29 632 000 |
|
| 523 442 000 | 2 352 552 000 | 2 875 994 000 |
271 | The Australian National University............ | — | — | — |
|
| — | 194 994 000 | 194 994 000 |
272 | Australian Maritime College................ | — | — | — |
|
| — | 9 780 000 | 9 780 000 |
273 | Anglo-Australian Telescope Board............ | — | — | — |
|
| — | 3 035 000 | 3 035 000 |
274 | National Board of Employment, Education and Training | 248 000 | — | 248 000 |
|
| 4 611 000 | 835 000 | 5 446 000 |
275 | University of Canberra.................... | — | 1 810 000 | 1 810 000 |
|
| — | 31 562 000 | 31 562 000 |
276 | Canberra Institute of the Arts................ | — | — | — |
|
| — | 4 713 000 | 4 713 000 |
277 | Aboriginal and Torres Strait Islander Commission.. | — | 40 648 000 | 40 648 000 |
|
| — | 588 674 000 | 588 674 000 |
278 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 18 000 | 18 000 |
|
| — | 5 368 000 | 5 368 000 |
| Total................................ | 17 139 000 | 55 217 000 | 72 356 000 |
|
| 528 053 000 | 3 191 513 000 | 3 719 566 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 270.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 16 891 000 | 523 442 000 | 484 289 105 |
3.— Assistance for Schools |
|
|
|
02. Australian Student Prize..................... | 82 000 | 1 000 000 | 1 000 000 |
4.— Assistance for Higher Education |
|
|
|
02. International awards and exchanges............. | 38 000 | 1 533 000 | 1 361 248 |
5.— Skills Formation |
|
|
|
02. Trade training............................ | 790 000 | 145 069 000 | 107 051 960 |
6.— Special Employment Education and Income Support |
|
|
|
05. Aboriginal Education — Direct assistance......... | 11 579 000 | 15 425 000 | 18 756 228 |
8.— Other Services |
|
|
|
10. Grants-in-aid — Educational and research associations. | 46 000 | 1 356 000 | 1 791 630 |
12. National Office of Overseas Skills Recognition — innovative grants | 200 000 | 1 973 000 | 1 451 828 |
14. Payments under subsection 34A(1) of the Audit Act 1901 | 6 000 | — | — |
| 252 000 |
|
|
Total: Division 270 | 29 632 000 |
|
|
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
|
1.— Running Costs........................... | 248 000 | 4 611 000 | 4 264 468 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Employment, Education and Training — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 275.— UNIVERSITY OF CANBERRA |
|
|
|
1.— For expenditure under the University of Canberra Act 1989 — Operating expenses | 1 810 000 | 31 562 000 | 28 398 371 |
Division 277.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 |
|
|
|
01. Operating expenses........................ | 40 366 000 | 552 916 000 | 532 571 900 |
02. Support for Aboriginal Hostels................ | 282 000 | 25 758 000 | 22 619 100 |
Total: Division 277 | 40 648 000 |
|
|
Division 278.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
1.— For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses | 18 000 | 5 368 000 | 4 671 000 |
Total: Department of Employment, Education and Training | 72 356 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative........................... | — | 2 114 000 | 2 114 000 |
|
| 63 980 000 | 51 642 000 | 115 622 000 |
305 | Australian National Audit Office............... | 9 477 000 | 47 000 | 9 524 000 |
|
| 29 895 000 | 6 818 000 | 36 713 000 |
306 | Retirement Benefits Office................... | 1 269 000 | 171 000 | 1 440 000 |
|
| 25 277 000 | 2 935 000 | 28 212 000 |
| Total................................ | 10 746 000 | 2 332 000 | 13 078 000 |
|
| 119 152 000 | 61 395 000 | 180 547 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 304.— ADMINISTRATIVE |
|
|
|
2.— Property Operating Expenses................. | 799 000 | 7 972 000 | 6 803 334 |
3.— Other Services |
|
|
|
05. Exchange adjustments (money received from exchange gains may be credited to this item) | 1 300 000 | 100 000 | 17 008 716 |
07. Loan servicing — Loans of Canberra Commercial Development Authority | 15 000 | 3 846 000 | 5 605 412 |
| 1 315 000 |
|
|
Total: Division 304 | 2 114 000 |
|
|
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 9 477 000 | 29 895 000 | 34 746 181 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............... | 47 000 | 3 000 | — |
Total: Division 305 | 9 524 000 |
|
|
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 269 000 | 25 277 000 | 23 526 300 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Finance — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............... | 112 000 | 38 000 | 70 390 |
02. Payments under subsection 34A(1) of the Audit Act 1901. | 59 000 | 341 000 | 302 838 |
| 171 000 |
|
|
Total: Division 306 | 1 440 000 |
|
|
Total: Department of Finance.................... | 13 078 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
315 | Administrative......................... | 14 288 000 | 3 224 000 | 17 512 000 |
|
| 330 335 000 | 86 169 000 | 416 504 000 |
316 | Australia-Japan Foundation................. | 3 000 | — | 3 000 |
|
| 543 000 | 968 000 | 1 511 000 |
317 | Australian International Development Assistance Bureau | 367 000 | 10 228 000 | 10 595 000 |
|
| 29 933 000 | 1 057 576 000 | 1 087 509 000 |
318 | Australian Secret Intelligence Service.......... | — | 5 000 | 5 000 |
|
| — | 26 316 000 | 26 316 000 |
319 | Australian Centre for International Agricultural Research | — | — | — |
|
| — | 18 900 000 | 18 900 000 |
320 | Australian Trade Commission............... | — | 145 000 | 145 000 |
|
| — | 271 006 000 | 271 006 000 |
| Total............................... | 14 658 000 | 13 602 000 | 28 260 000 |
|
| 360 811 000 | 1 460 935 000 | 1 821 746 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 315.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 14 288 000 | 330 335 000 | 339 706 848 |
2.— Property Operating Expenses................. | 807 000 | 13 083 000 | 12 241 665 |
3.— Other Services |
|
|
|
01. Destitute Australians abroad — Relief including funeral expenses | 50 000 | 115 000 | 162 194 |
02. Communications and technical services........... | 262 000 | 8 981 000 | 7 294 136 |
04. Protective security services................... | 603 000 | 6 974 000 | 7 464 976 |
| 915 000 |
|
|
4.— Contributions to International Organizations |
|
|
|
02. General Agreement on Tariffs and Trade.......... | 217 000 | 1 014 000 | 989 945 |
03. United Nations........................... | 407 000 | 19 032 000 | 18 468 500 |
04. International Atomic Energy Agency............ | 502 000 | 3 403 000 | 3 992 660 |
05. International Maritime Organization............. | 76 000 | 222 000 | 250 690 |
12. Commonwealth Secretariat................... | 206 000 | 1 752 000 | 1 879 885 |
16. Commonwealth Foundation.................. | 28 000 | 393 000 | 407 509 |
19. United Nations Observer Group in Central America... | 66 000 | 353 000 | 342 262 |
| 1 502 000 |
|
|
Total: Division 315 | 17 512 000 |
|
|
Division 316.— AUSTRALIA-JAPAN FOUNDATION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 3 000 | 543 000 | 512 574 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Foreign Affairs and Trade — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 367 000 | 29 933 000 | 28 027 269 |
2.— Property Operating Expenses................. | 137 000 | 4 145 000 | 3 594 678 |
3.— Papua New Guinea Special Programs |
|
|
|
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits | 70 000 | 16 400 000 | 16 079 472 |
4.— Country Programs |
|
|
|
01. Papua New Guinea and South Pacific programs..... | 4 500 000 | 123 600 000 | 119 564 049 |
5.— Cross-Regional Programs |
|
|
|
01. Support programs......................... | 211 000 | 10 400 000 | 10 932 984 |
8.— Community and Commercial Programs |
|
|
|
03. Development Import Finance Facility............ | 5 000 000 | 93 000 000 | 83 815 972 |
04. Academic and research programs............... | 300 000 | 2 200 000 | 2 349 999 |
05. Trade development programs.................. | 10 000 | 4 771 000 | 4 082 867 |
| 5 310 000 |
|
|
Total: Division 317 | 10 595 090 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Foreign Affairs and Trade — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
2.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901. | 5 000 | — | — |
Division 320. — AUSTRALIAN TRADE COMMISSION |
|
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses........................ | 145 000 | 110 070 000 | 106 058 000 |
Total: Department of Foreign Affairs and Trade... | 28 260 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy Figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
330 | Administrative......................... | 4 492 000 | 33 331 000 | 37 823 000 |
|
| 184 264 000 | 1 430 500 000 | 1 614 764 000 |
331 | Australian Institute of Health................ | — | 25 000 | 25 000 |
|
| — | 4 925 000 | 4 925 000 |
332 | National Food Authority................... | — | 28 000 | 28 000 |
|
| — | 4 092 000 | 4 092 000 |
333 | Health Insurance Commission............... | — | 7 065 000 | 7 065 000 |
|
| — | 200 214 000 | 200 214 000 |
| Total............................... | 4 492 000 | 40 449 000 | 44 941 000 |
|
| 184 264 000 | 1 639 731 000 | 1 823 995 000 |
Department of Veterans' Affairs |
|
|
| |
340 | Administrative......................... | 2 778 000 | 8 477 000 | 11 255 000 |
|
| 168 622 000 | 531 203 000 | 699 825 000 |
341 | Other Benefits.......................... | — | 12 015 000 | 12 015 000 |
|
| — | 718 549 000 | 718 549 000 |
347 | Australian War Memorial.................. | — | 64 000 | 64 000 |
|
| — | 12 759 000 | 12 759 000 |
| Total............................... | 2 778 000 | 20 556 000 | 23 334 000 |
|
| 168 622 000 | 1 262 511 000 | 1 431 133 000 |
Total................................... | 7 270 000 | 61 005 000 | 68 275 000 | |
| 352 886 000 | 2 902 242 000 | 3 255 128 000 | |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 330.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 4 492 000 | 184 264 000 | 206 667 289 |
2.— Property Operating Expenses................. | 480 000 | 39 453 000 | 40 040 791 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............... | 5 908 000 | 2 000 000 | 1 453 850 |
02. Community organisations support program........ | 117 000 | 6 636 000 | 6 432 290 |
03. Payments under subsection 34A(1) of the Audit Act 1901. | 2 000 000 | 1 000 000 | 1 440 011 |
| 8 025 000 |
|
|
4.— Health Advancement |
|
|
|
01. National Campaign Against Drug Abuse.......... | 920 000 | 12 681 000 | 11 924 059 |
03. International health........................ | 85 000 | 11 622 000 | 7 206 284 |
04. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937) | 8 213 000 | 106 660 000 | 97 990 893 |
07. Health promotion......................... | 142 000 | 8 493 000 | 4 321 291 |
08. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908) | 41 000 | 200 000 | 496 323 |
| 9 401 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Health, Housing and Community Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
7.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 851 000 | 85 749 000 | 70 359 000 |
03. Hearing Services (including payments to the National Acoustics Laboratories Hearing Services Trust Account) | 3 258 000 | 53 290 000 | 20 167 000 |
| 4 109 000 |
|
|
8.— Health Care Access |
|
|
|
01. Commonwealth Serum, Laboratories Ltd — Reimbursement of costs relating to research and other activities | 550 000 | 3 902 000 | 3 037 005 |
02. Royal Flying Doctor Service of Australia — Grant-in-aid | 874 000 | 13 610 000 | 12 545 000 |
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 1 200 000 | 10 246 000 | 8 265 135 |
| 2 624 000 |
|
|
9.— Housing and Crisis Accommodation |
|
|
|
02. Emergency relief.......................... | 5 500 000 | 10 842 000 | 9 647 999 |
10.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
02. Other Services for Families with Children......... | 3 192 000 | 125 541 000 | 88 812 542 |
Total: Division 330 | 37 823 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Health, Housing and Community Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH |
|
|
|
1.— For expenditure under the Australian Institute of Health Act 1987 | 25 000 | 4 925 000 | 4 217 000 |
Division 332.— NATIONAL FOOD AUTHORITY |
|
|
|
1.— For expenditure under the National Food Authority Act 1991 | 28 000 | 4 092 000 | 663 000 |
Division 333.— HEALTH INSURANCE COMMISSION |
|
|
|
1.— For expenditure under the Health Insurance Commission Act 1973 | 7 065 000 | 200 214 000 | 193 755 000 |
Total: Department of Health, Housing and Community Services | 44 941 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF VETERANS' AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 340.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 778 000 | 168 622 000 | 163 004 932 |
2.— Property Operating Expenses................. | 258 000 | 29 150 000 | 28 846 946 |
3.— Repatriation Hospitals (for payment to relevant Repatriation Hospitals operations trust accounts) | 7 366 000 | 450 313 000 | 449 867 999 |
4.— Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 823 000 | 35 877 000 | 37 741 000 |
5.— Other Services |
|
|
|
12. Compensation for certain ex-prisoners of war interned in German concentration camps | 30 000 | — | — |
Total: Division 340 | 11 255 000 |
|
|
Division 341.— OTHER BENEFITS |
|
|
|
03. Maintenance of patients in non-departmental institutions | 9 309 000 | 261 023 000 | 256 141 523 |
04. Expenses of travelling for medical treatment........ | 807 000 | 26 737 000 | 25 931 452 |
05. Veterans children education scheme............. | 263 000 | 4 567 000 | 4 520 182 |
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation) | 122 000 | 10 241 000 | 10 329 911 |
09. Payments for allied health services for veterans...... | 1514 000 | 109 679 000 | 97 664 823 |
Total: Division 341 | 12 015 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Veterans' Affairs — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 342.— AUSTRALIAN WAR MEMORIAL |
|
|
|
1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 64 000 | 12 759 000 | 12 833 700 |
Total: Department of Veterans' Affairs.............. | 23 334 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative......................... | 9 965 000 | 9 363 000 | 19 328 000 |
|
| 189 877 000 | 160 554 000 | 350 431 000 |
361 | Albury-Wodonga Development Corporation...... | — | — | — |
|
| — | 250 000 | 250 000 |
362 | Interpreting and Translating Service........... | 320 000 | — | 320 000 |
|
| 10 739 000 | 931 000 | 11 670 000 |
| Total................................ | 10 285 000 | 9 363 000 | 19 648 000 |
|
| 200 616 000 | 161 735 000 | 362 351 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 360.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 9 965 000 | 189 877 000 | 181 619 597 |
2.— Property Operating Expenses................. | 3 175 000 | 27 169 000 | 19 505 082 |
3.— Other Services |
|
|
|
08. Compensation and legal expenses............... | 400 000 | 977 000 | 703 600 |
5.— Adult Migrant English Program |
|
|
|
01. Tuition and associated costs (net appropriation — see section 7) | 3 163 000 | 83 164 000 | 85 567 262 |
6.— Grants-in-Aid |
|
|
|
02. Grants for immigration advice agencies........... | 2 625 000 | 491 000 | 300 000 |
Total: Division 360 | 19 328 000 |
|
|
Division 362.— INTERPRETING AND TRANSLATING SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 320 000 | 10 739 000 | 9 460 529 |
Total: Department of Immigration, Local Government and Ethnic Affairs | 19 648 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
365 | Administrative......................... | 1 027 000 | 872 000 | 1 899 000 |
|
| 40 760 000 | 20 871 000 | 61 631 000 |
366 | Affirmative Action Agency................. | 30 000 | — | 30 000 |
|
| 1 398 000 | 255 000 | 1 653 000 |
367 | Australian Trade Union Training Authority...... | — | 11 000 | 11 000 |
|
| — | 9 660 000 | 9 660 000 |
368 | Australian Industrial Registry................ | 1 055 000 | 57 000 | 1 112 000 |
|
| 28 565 000 | 10 228 000 | 38 793 000 |
369 | National Occupational Health and Safety Commission | — | 262 000 | 262 000 |
|
| — | 18 527 000 | 18 527 000 |
370 | Remuneration Tribunal.................... | 2 000 | 14 000 | 16 000 |
|
| 601 000 | 249 000 | 850 000 |
371 | Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees | — | — | — |
|
| — | 224 783 000 | 224 783 000 |
372 | Construction Industry Reform Agency.......... | 972 000 | — | 972 000 |
|
| — | — | — |
| Total............................... | 3 086 000 | 1 216 000 | 4 302 000 |
|
| 71 324 000 | 284 573 000 | 355 897 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 365.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 027 000 | 40 760 000 | 42 260 183 |
3.— Other Services |
|
|
|
05. International Labour Organization.............. | 872 000 | 3 857 000 | 4 565 853 |
Total: Division 365 | 1 899 000 |
|
|
Division 366.— AFFIRMATIVE ACTION AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 30 000 | 1 398 000 | 1 498 895 |
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.— For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses | 11 000 | 9 660 000 | 9 465 000 |
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 055 000 | 28 565 000 | 25 966 137 |
3.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901. | 57 000 | — | 65 428 |
Total: Division 368 | 1 112 000 |
|
|
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses | 262 000 | 18 527 000 | 17 884 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Industrial Relations — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 370.— REMUNERATION TRIBUNAL |
|
|
|
1.— Running Costs........................... | 2 000 | 601 000 | 903 303 |
2.— Property Operating Expenses................. | 14 000 | 249 000 | 203 505 |
Total: Division 370 | 16 000 |
|
|
Division 372.— CONSTRUCTION INDUSTRY REFORM AGENCY |
|
|
|
1.— Running Costs........................... | 972 000 | — | — |
Total: Department of Industrial Relations............ | 4 302 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
380 | Administrative......................... | 1 322 000 | 23 879 000 | 25 201 000 |
|
| 58 074 000 | 281 294 000 | 339 368 000 |
181 | Australian Customs Service................. | 14 481 000 | 396 000 | 14 877 000 |
|
| 252 705 000 | 34 799 000 | 287 504 000 |
382 | Australian Institute of Marine Science.......... | — | 44 000 | 44 000 |
|
| — | 13 494 000 | 13 494 000 |
383 | Australian Nuclear Science and Technology Organisation | — | 208 000 | 208 000 |
|
| — | 48 300 000 | 48 300 000 |
385 | Automotive Industry Authority............... | 4 000 | — | 4 000 |
|
| 1 104 000 | 2 800 000 | 3 904 000 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | 1 125 000 | 1 125 000 |
|
| — | 416 544 000 | 416 544 000 |
387 | Australian Manufacturing Council Secretariat..... | — | — | — |
|
| 2 850 000 | — | 2 850 000 |
388 | National Standards Commission.............. | — | 41 000 | 41 000 |
|
| — | 1 412 000 | 1 412 000 |
389 | Patent, Trade Marks and Designs Office......... | 498 000 | 202 000 | 700 000 |
|
| 35 016 000 | 7 102 000 | 42 118 000 |
390 | Anti-Dumping Authority................... | 169 000 | — | 169 000 |
|
| 1 150 000 | — | 1 150 000 |
391 | Textiles, Clothing and Footwear Development Authority | 6 000 | 11 000 000 | 11 006 000 |
|
| 1 504 000 | 16 400 000 | 17 904 000 |
392 | Export Finance Insurance Corporation.......... | — | — | — |
|
| — | 279 111 000 | 279 111 000 |
| Total............................... | 16 480 000 | 36 895 000 | 53 375 000 |
|
| 352 403 000 | 1 101 256 000 | 1 453 659 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 380.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 322 000 | 58 074 000 | 56 273 114 |
3.— Bounty and Subsidy Assistance |
|
|
|
03. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985 | 2 414 000 | 14 056 000 | 15 207 845 |
06. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 | 20 651 000 | 49 349 000 | 17 809 346 |
| 23 065 000 |
|
|
4.— Assistance for Industry Research and Development |
|
|
|
02. Payments under the Industry Research and Development Act 1986 | 420 000 | 32 201 000 | 29 632 504 |
05. Industrial Research and Development Incentives Act 1976 — Project grants | 89 000 | — | — |
| 509 000 |
|
|
5.— Industry Assistance Program |
|
|
|
04. Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970 | 29 000 | 9 330 000 | 2 250 329 |
06. Technology Development Program.............. | 276 000 | 3 090 000 | 2 951 472 |
| 305 000 |
|
|
Total: Division 380 | 25 201 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Industry, Technology and Commerce — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 381.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 14 481 000 | 252 705 000 | 253 169 836 |
2.— Property Operating Expenses................. | 351 000 | 32 047 000 | 29 856 628 |
3.— Other Services |
|
|
|
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies | 45 000 | 630 000 | 648 360 |
Total: Division 381 | 14 877 000 |
|
|
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.— For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 44 000 | 13 494 000 | 11 825 300 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 208 000 | 48 300 000 | 43 665 700 |
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 4 000 | 1 104 000 | 955 335 |
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
1.— For expenditure under the Science and Industry Research Act 1949 — Operating expenses | 1 125 000 | 416 544 000 | 398 903 400 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Industry, Technology and Commerce — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 388.— NATIONAL STANDARDS COMMISSION |
|
|
|
1.— For expenditure under the National Measurement Act 1960 — Operating expenses | 41 000 | 1 412 000 | 1 266 200 |
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 498 000 | 35 016 000 | 33 371 470 |
2.— Property Operating Expenses................. | 202 000 | 6 388 000 | 4 427 575 |
Total: Division 389 | 700 000 |
|
|
Division 390.— ANTI-DUMPING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 169 000 | 1 150 000 | 850 534 |
Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 6 000 | 1 504 000 | 1 215 593 |
2.— Other Services |
|
|
|
01. Textiles, Clothing and Footwear Industries Development Strategy | 11 000 000 | 16 400 000 | 4 926 004 |
Total: Division 391 | 11 006 000 |
|
|
Total: Department of Industry, Technology and Commerce | 53 375 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative......................... | 1 017 000 | 5 520 000 | 6 537 000 |
|
| 68 013 000 | 120 167 000 | 188 180 000 |
491 | Australian Quarantine and Inspection Service..... | 1 335 000 | 1 790 000 | 3 125 000 |
|
| 167 103 000 | 11 750 000 | 178 853 000 |
492 | Australian Bureau of Agricultural and Resource Economics | 51 000 | 279 000 | 330 000 |
|
| 14 363 000 | 2 253 000 | 16 616 000 |
493 | Bureau of Mineral Resources, Geology and Geophysics | 2 288 000 | 50 000 | 2 338 000 |
|
| 45 914 000 | 5 768 000 | 51 682 000 |
494 | Joint Coal Board........................ | — | — | — |
|
| — | 2 463 000 | 2 463 000 |
495 | Australian Fisheries Management Authority...... | — | — | — |
|
| — | 18 215 000 | 18 215 000 |
| Total............................... | 4 691 000 | 7 639 000 | 12 330 000 |
|
| 295 393 000 | 160 616 000 | 456 009 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
|
| Information with respect t previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expend for 1990-91 |
| $ | $ | $ |
Division 490.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 017 000 | 68 013 000 | 69 451 373 |
2.— Property Operating Expenses................. | 1 188 000 | 14 299 000 | 11 715 240 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............... | 850 000 | 309 000 | 784 635 |
4.— Industries Development |
|
|
|
01. Wool Promotion — Contribution............... | 2 084 000 | 30 000 000 | 22 917 000 |
04. Australian Tobacco Board — Allocation of tobacco charges | 9 000 | 396 000 | 493 228 |
11. Administration of Petroleum Royalty arrangements... | 9 000 | 33 000 | 32 991 |
12. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs | 50 000 | 207 000 | 88 161 |
| 2 152 000 |
|
|
5.— Infrastructure and Support |
|
|
|
04. National Afforestation Program — Grants to organisations | 300 000 | 303 000 | 518 762 |
07. Rural Community Services................... | 245 000 | 4 991 000 | 3 210 632 |
| 545 000 |
|
|
6.— Research and Assessment |
|
|
|
01. Payments for analytical testing................. | 772 000 | 6 302 000 | 6 322 147 |
02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and the Screwworm Fly facility in Papua New Guinea | 13 000 | 5 536 000 | 5 351 750 |
| 785 000 |
|
|
Total: Division 490 | 6 537 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Primary Industries and Energy — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 335 000 | 167 103 000 | 168 842 647 |
3.— Other Services |
|
|
|
02. Compensation and legal expenses............... | 152 000 | 300 000 | 142 852 |
03. Superannuation payments to former Victorian meat inspectors | 1 638 000 | — | 429 789 |
| 1 790 000 |
|
|
Total: Division 491 | 3 125 000 |
|
|
Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 51 000 | 14 363 000 | 16 691 810 |
2.— Property Operating Expenses................. | 279 000 | 2 253 000 | 1 410 086 |
Total: Division 492 | 330 000 |
|
|
Division 493.— BUREAU OF MINERAL RESOURCES, LOGY AND GEOPHYSICS |
|
|
|
Running Costs (net appropriation — see section 7)... | 2 288 000 | 45 914 000 | 51 239 821 |
2.— Property Operating Expenses................. | 50 000 | 5 696 000 | 4 053 413 |
Total: Division 493 | 2 338 000 |
|
|
Total: Department of Primary Industries and Energy.... | 12 330 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy Figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative......................... | 2 881 000 | 733 000 | 3 614 000 |
|
| 30 575 000 | 47 251 000 | 77 826 000 |
501 | Australian Science and Technology Council...... | 51 000 | — | 51 000 |
|
| 1 719 000 | — | 1 719 000 |
502 | Commonwealth Ombudsman................ | 150 000 | — | 150 000 |
|
| 4 272 000 | 811 000 | 5 083 000 |
503 | Economic Planning Advisory Council.......... | — | 9 000 | 9 000 |
|
| — | 1 965 000 | 1 965 000 |
504 | Resource Assessment Commission............ | 43 000 | — | 43 000 |
|
| 5 962 000 | 672 000 | 6 634 000 |
505 | Governor-General's Office and Establishments.... | 13 000 | — | 13 000 |
|
| 5 784 000 | 1 188 000 | 6 972 000 |
506 | Merit Protection and Review Agency........... | 35 000 | — | 35 000 |
|
| 3 557 000 | 1 165 000 | 4 722 000 |
507 | Office of the Inspector-General of Intelligence and Security | 66 000 | — | 66 000 |
|
| 405 000 | — | 405 000 |
508 | Office of National Assessments.............. | 25 000 | — | 25 000 |
|
| 5 193 000 | 1 107 000 | 6 300 000 |
509 | Public Service Commissioner................ | 136 000 | 246 000 | 382 000 |
|
| 11 286 000 | 11 579 000 | 22 865 000 |
| Total............................... | 3 400 000 | 988 000 | 4 388 000 |
|
| 68 753 000 | 65 738 000 | 134 491 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 500.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 881 000 | 30 575 000 | 29 290 206 |
2.— Property Operating Expenses................. | 718 000 | 4 445 000 | 4 266 167 |
3.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901. | 3 000 | 20 000 | 40 703 |
06. Compensation and legal expenses............... | 12 000 | 40 000 | 24 175 |
| 15 000 |
|
|
Total: Division 500 | 3 614 000 |
|
|
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 51 000 | 1 719 000 | 1 552 547 |
Division 502.— COMMONWEALTH OMBUDSMAN |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 150 000 | 4 272 000 | 4 024 565 |
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 7) | 9 000 | 1 965 000 | 1 861 083 |
Division 504.— RESOURCE ASSESSMENT COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 43 000 | 5 962 000 | 5 642 822 |
Division 505.— GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 13 000 | 5 784 000 | 6 203 612 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of the Prime Minister and Cabinet — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 506.— MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 35 000 | 3 557 000 | 3 189 410 |
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 66 000 | 405 000 | 338 323 |
Division 508.— OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 25 000 | 5 193 000 | 5 513 770 |
Division 509.— PUBLIC SERVICE COMMISSIONER |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 136 000 | 11 286 000 | 12 133 898 |
2.— Property Operating Expenses................. | 246 000 | 1 267 000 | 1 122 092 |
Total: Division 509 | 382 000 |
|
|
Total: Department of the Prime Minister and Cabinet... | 4 388 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy Figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative........................... | 18 655 000 | — | 18 655 009 |
|
| 861 965 000 | 206 659 000 | 1 068 624 000 |
561 | Australian Institute of Family Studies............ | — | 42 000 | 42 000 |
|
| — | 2 983 000 | 2 983 000 |
| Total................................. | 18 655 000 | 42 000 | 18 697 000 |
|
| 861 965 000 | 209 642 000 | 1 071 607 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 560.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 18 655 000 | 861 965 000 | 759 476 334 |
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 42 000 | 2 983 000 | 2 715 500 |
Total: Department of Social Security............... | 18 697 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TOURISM
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
600 | Administrative........................... | 3 200 000 | 1 426 000 | 4 626 000 |
|
| 3 686 000 | 6 132 000 | 9 818 000 |
601 | Australian Tourist Commission................ | — | 5 066 000 | 5 066 000 |
|
| — | 64 433 000 | 64 433 000 |
| Total................................. | 3 200 000 | 6 492 000 | 9 692 000 |
|
| 3 686 000 | 70 565 000 | 74 251 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TOURISM
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 600.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 3 200 000 | 3 686 000 | 2 431 192 |
2.— Property Operating Expenses................. | 500 000 | 434 000 | 312 231 |
3.— Other Services |
|
|
|
01. Tourism and Expo Programs.................. | 926 000 | 5 698 000 | 2 106 524 |
Total: Division 600 | 4 626 000 |
|
|
Division 601.— AUSTRALIAN TOURIST COMMISSION |
|
|
|
1.— For expenditure under the Australian Tourist Commission Act 1987 | 5 066 000 | 64 433 000 | 62 642 000 |
Total: Department of Tourism................ | 9 692 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy Figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
660 | Administrative......................... | 2 109 000 | 42 793 000 | 44 902 000 |
|
| 125 079 000 | 269 895 000 | 394 974 000 |
661 | Australian National Railways Commission....... | — | — | — |
|
| — | 59 000 000 | 59 000 000 |
662 | Broadcasting and Television Services.......... | — | 1 888 000 | 1 888 000 |
|
| — | 630 615 000 | 630 615 000 |
663 | Australian Maritime Safety Authority.......... | — | 753 000 | 753 000 |
|
| — | 23 351 000 | 23 351 000 |
664 | Regulation of Broadcasting and Television....... | — | 262 000 | 262 000 |
|
| — | 9 477 000 | 9 477 000 |
665 | Civil Aviation Authority................... | — | — | — |
|
| — | 78 331 000 | 78 331 000 |
666 | Australian Telecommunications Authority....... | — | 64 000 | 64 000 |
|
| — | 12 941 000 | 12 941 000 |
667 | Waterfront Industry Reform Authority.......... | — | 20 000 000 | 20 000 000 |
|
| 1 782 000 | 124 549 000 | 126 331 000 |
668 | Shipping Industry Reform Authority........... | 126 000 | — | 126 000 |
|
| 472 000 | 23 381 000 | 23 853 000 |
| Total............................... | 2 235 000 | 65 760 000 | 67 995 000 |
|
| 127 333 000 | 1 231 540 000 | 1 358 873 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 660.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 109 000 | 125 079 000 | 148 385 709 |
3.— Other Services |
|
|
|
08. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service | 300 000 | 1 445 000 | 300 000 |
10. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund) | 25 000 000 | 38 300 000 | 53 300 000 |
12. Oil pollution incidents...................... | 118 000 | 50 000 | 66 992 |
| 25 418 000 |
|
|
4.— Grants and Contributions |
|
|
|
02. Aerodrome Local Ownership Plan — Maintenance grant | 12 276 000 | 16 228 000 | 14 323 399 |
03. Aerodrome Local Ownership Plan — Benefits subsidies | 4 750 000 | 5 788 000 | 2 895 000 |
04. International Telecommunication Union — Contribution | 346 000 | 4 062 000 | 4 339 249 |
05. Asia-Pacific Telecommunity — Contribution....... | 3 000 | 214 000 | 186 979 |
| 17 375 000 |
|
|
Total: Division 660 | 44 902 000 |
|
|
Division 662.— BROADCASTING AND TELEVISION SERVICES |
|
|
|
2.— Special Broadcasting Service — Operating expenses. | 897 000 | 60 215 000 | 60 618 ,0 |
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 | 991 000 | 76 792 000 | 70 54: |
Total: Division 662 | 1 888 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of Transport and Communications — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 663.— AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
1.— For expenditure under the Australian Maritime Safety Authority Act 1990 | 753 000 | 23 351 000 | 15 807 000 |
Division 664.— REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.— Australian Broadcasting Tribunal — Operating expenses | 262 000 | 9 477 000 | 9 381 000 |
Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
|
1.— For expenditure under the Telecommunications Act 1991 — Operating expenses | 64 000 | 12 941 000 | 11 515 000 |
Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY |
|
|
|
2.— Waterfront Industry Reform Program........... | 20 000 000 | 124 549 000 | 17 237 965 |
Division 668.— SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
|
1.— Running Costs........................... | 126 000 | 472 000 | 415 813 |
Total: Department of Transport and Communications | 67 995 000 |
|
|
*Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative......................... | 692 000 | 5 225 000 | 5 917 000 |
|
| 26 126 000 | 14 093 000 | 40 219 000 |
671 | Australian Bureau of Statistics............... | 247 000 | — | 247 000 |
|
| 214 694 000 | 35 442 000 | 250 136 000 |
672 | Australian Taxation Office................. | 2 723 000 | 16 070 000 | 18 793 000 |
|
| 906 298 000 | 226 637 000 | 1 132 935 000 |
673 | Prices Surveillance Authority................ | 139 000 | — | 139 000 |
|
| 2 570 000 | 630 000 | 3 200 000 |
674 | Insurance and Superannuation Commission...... | 1 951 000 | 23 000 | 1 974 000 |
|
| 12 611 000 | 2 141 000 | 14 752 000 |
675 | Industry Commission..................... | — | 148 000 | 148 000 |
|
| 14 236 000 | 2 351 000 | 16 587 000 |
| Total............................... | 5 752 000 | 21 466 000 | 27 218 000 |
|
| 1 176 535 000 | 281 294 000 | 1 457 829 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 670.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 692 000 | 26 126 000 | 25 588 650 |
3.— Other Services |
|
|
|
05. Costs associated with the sale and abolition of the Housing Loans Insurance Corporation | 5 225 000 | 2 100 000 | 737 |
Total: Division 670 | 5 917 000 |
|
|
Division 671.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 247 000 | 214 694 000 | 164 869 057 |
Division 672.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 723 000 | 906 298 000 | 830 260 104 |
2.— Property Operating Expenses................. | 11 307 000 | 211 119 000 | 167 575 934 |
3.— Other Services |
|
|
|
02. Compensation and legal expenses............... | 2 000 000 | 10 238 000 | 9 773 844 |
03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments | 2 300 000 | 5 000 000 | 1 216 823 |
04. Compensation relating to administration of taxation assessments | 463 000 | 255 000 | 217 251 |
| 4 763 000 |
|
|
Total: Division 672 | 18 793 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
Department of the Treasury — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1991-92 | Appropriation made by Appropriation Act (No. 1) 1991-92 * | Expenditure for 1990-91 |
| $ | $ | $ |
Division 673.— PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 139 000 | 2 570 000 | 2 660 873 |
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 951 000 | 12 611 000 | 10 026 348 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses............... | 23 000 | 8 000 | 17 806 |
Total: Division 674 | 1 974 000 |
|
|
Division 675.— INDUSTRY COMMISSION |
|
|
|
2.— Property Operating Expenses................. | 99 000 | 2 197 000 | 1 772 980 |
3.— Other Services |
|
|
|
01. Contribution towards further development of the IMPACT Project | 49 000 | 154 000 | 147 000 |
Total: Division 675 | 148 000 |
|
|
Total: Department of the Treasury................. | 27 218 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.
[Minister's second reading speech made in—
House of Representatives on 26 February 1992
Senate on 29 April 1992]
Printed by Authority by the Commonwealth Government Printer (4/92)