Appropriation Act (No. 3) 1993-94
No. 51 of 1994
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1993-94, for the service of the year ending on 30 June 1994, and for related purposes
[Assented to 7 April 1994]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 3) 1993-94.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $542 111 000
3. The Minister 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 1994, the sum of $542 111 000.
53751 Cat. No. 94 4346 X
Appropriation of $542 111 000
4. The sum authorised under section 3 to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1993, 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) 1993-94 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. If money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the Appropriation Act (No. 2) 1993-94).
Net annotated appropriations
7. (1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words “(net appropriation — see section 7)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (“relevant agency”):
(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; or
(d) from a person (“employee”) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee; or
(e) from the sub-leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;
may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.
(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), (b) or (e); or
(b) the provision of services; or
(c) any benefit referred to in paragraph (1)(d);
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, from the provision of those services or as payment for that benefit (as the case may be), whether or not money has in fact been received in payment of that amount.
Attorney-General’s Department
8. The Supply Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if:
(a) subdivision 2 Division 148 in the Schedule to mat Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that subdivision were reduced by $3 811 000.
Department of Communications and the Arts
9. (1) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1994, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to me Department of Communications and the Arts under subdivision 1 of Division 200 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister 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 1994; 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.
(2) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1994, 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 Communications and the Arts under subdivision 1 of Division 203 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister 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 1994; 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 Human Services and Health
10. The Appropriation Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to the Medical Research Endowment Act 1937 in item 03 of subdivision 3 of Division 330 in Schedule 3 to that Act were a reference to the National Health and Medical Research Council Act 1992.
Department of Industry, Technology and Regional Development
11. The Appropriation Act (No. 1) 1993-94 has effect, and is taken at all times to have had effect, as if any reference to the Genetic Manipulation Authority in subsection 16(2) to the Act were a reference to the Gene Technology Authority.
Act to be subject to Loan Act
12. This Act has effect subject to the Loan Act 1993.
SCHEDULE Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
10 | Department of Administrative Services............................ | 6 397 000 |
12 | Attorney-General’s Department................................. | 20 258 000 |
17 | Department of Communications and the Arts........................ | 8 545 000 |
20 | Department of Defence...................................... | 175 665 000 |
23 | Department of Employment, Education and Training................... | 81 216 000 |
25 | Department of the Environment, Sport and Territories.................. | 2 403 000 |
28 | Department of Finance....................................... | 8 265 000 |
30 | Department of Foreign Affairs and Trade.......................... | 30 403 000 |
33 | Department of Human Services and Health......................... | 77 267 000 |
36 | Department of Veterans Affairs................................. | 28 998 000 |
37 | Department of Immigration and Ethnic Affairs....................... | 6 435 000 |
39 | Department of Industrial Relations............................... | 7 962 000 |
42 | Department of Industry, Technology and Regional Development........... | 6 914 000 |
45 | Department of Primary Industries and Energy....................... | 6 066 000 |
47 | Department of the Prime Minister and Cabinet....................... | 4 109 000 |
50 | Department of Social Security.................................. | 47 764 000 |
52 | Department of Tourism...................................... | 151 000 |
54 | Department of Transport..................................... | 8 615 000 |
56 | Department of the Treasury................................... | 14 678 000 |
| Total................................................ | 542 111 000 |
DEPARTMENTS AND SERVICES
SCHEDULE — continued
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services............. | 1 228 000 | 5 169 000 | 6 397 000 |
| 273 840 000 | 335 100 000 | 608 940 000 |
Attorney-General’s Department.................. | 15 850 000 | 4 408 000 | 20 258 000 |
| 490 587 000 | 305 838 000 | 796 425 000 |
Department of Communications and the Arts......... | 1 312 000 | 7 233 000 | 8 545 000 |
| 119 622 000 | 965 703 000 | 1 085 325 000 |
Department of Defence....................... | — | 175 665 000 | 175 665 000 |
| 5 069 868 000 | 5 267 129 000 | 10 336 997 000 |
Department of Employment, Education and Training.... | 28 426 000 | 52 790 000 | 81 216 000 |
| 843 122 000 | 1 820 516 000 | 2 663 638 000 |
Department of the Environment, Sport and Territories... | 1 019 000 | 1 384 000 | 2 403 000 |
| 225 667 000 | 257 162 000 | 482 829 000 |
Department of Finance (a)..................... | 7 688 000 | 577 000 | 8 265 000 |
| 151 760 000 | 54 702 000 | 206 462 000 |
Department of Foreign Affairs and Trade............ | 11 415 000 | 18 988 000 | 30 403 000 |
| 429 322 000 | 1 752 902 000 | 2 182 224 000 |
Department of Human Services and Health.......... | 2 246 000 | 75 021 000 | 77 267 000 |
| 271 137 000 | 2 024 367 000 | 2 295 504 000 |
Department of Veterans’ Affairs................. | 2 764 000 | 26 234 000 | 28 998 000 |
| 223 472 000 | 1 384 100 000 | 1 607 572 000 |
Department of Immigration and Ethnic Affairs........ | 6 308 000 | 127 000 | 6 435 000 |
| 275 742 000 | 154 070 000 | 429 812 000 |
Department of Industrial Relations................ | 6 396 000 | 1 566 000 | 7 962 000 |
| 104 307 000 | 59 425 000 | 163 732 000 |
Department of Industry, Technology and Regional Development | 3 952 000 | 2 962 000 | 6 914 000 |
| 415 917 000 | 943 235 000 | 1 359 152 000 |
Department of Primary Industries and Energy......... | 759 000 | 5 307 000 | 6 066 000 |
| 159 196 000 | 132 359 000 | 291 555 000 |
Department of the Prime Minister and Cabinet........ | 2 754 000 | 1 355 000 | 4 109 000 |
| 88 843 000 | 992 588 000 | 1 081 431 000 |
Department of Social Security................... | 45 942 000 | 1 822 000 | 47 764 000 |
| 1 122 825 000 | 25 539 000 | 1 148 364 000 |
Department of Tourism....................... | 149 000 | 2 000 | 151 000 |
| 9 935 000 | 90 073 000 | 100 008 000 |
Department of Transport...................... | — | 8 615 000 | 8 615 000 |
| 83 335 000 | 177 506 000 | 260 841 000 |
Department of the Treasury..................... | 11 983 000 | 2 695 000 | 14 678 000 |
| 1 455 346 000 | 45 200 000 | 1 500 546 000 |
Total.............................. | 150 191 000 | 391 920 000 | 542 111 000 |
| 11 813 843 000 | 16 787 514 000 | 28 601 357 000 |
(a) Does not include appropriation under Division 310 — Advance to the Minister for Finance, $170 000 000 and under Division 311 — Provision for Running Costs Borrowings, $20 000 000 in Appropriation Act (No. 1) 1993-94.
SCHEDULE — continued
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
115 | Administrative.......................... | 754 000 | 4 257 000 | 5 011 000 |
|
| 144 398 000 | 292 330 000 | 436 728 000 |
116 | Australian Electoral Commission.............. | — | — | — |
|
| 58 557 000 | 8 645 000 | 67 202 000 |
117 | Parliamentary and Ministerial Staff and Services.... | 474 000 | 912 000 | 1 386 000 |
|
| 70 885 000 | 34 030 000 | 104 915 000 |
127 | Royal Commissions and Inquiries............. | — | — | — |
|
| — | 95 000 | 95 000 |
| Total........................... | 1 228 000 | 5 169 000 | 6 397 000 |
|
| 273 840 000 | 335 100 000 | 608 940 000 |
SCHEDULE — continued
DEPARTMENT OF ADMINISTRATIVE SERVICES
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 754 000 | 144 398 000 | 129 962 916 |
3.— Estate Management..................... |
|
|
|
01. Estate management expenses................ | 155 000 | 8 584 000 | 9 694 119 |
4.— Overseas Property Services................ |
|
|
|
01. Rent................................ | 2 547 000 | 62 288 000 | 59 232 184 |
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) | 1 555 000 | 38 931 000 | 37 579 105 |
| 4 102 000 |
|
|
Total: Division 115 | 5 011 000 |
|
|
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 474 000 | 70 885 000 | 71 019 809 |
— Visits Abroad of Ministers (including personal staff) and Others | 912 000 | 3 684 000 | 4 159 730 |
Total: Division 117 | 1 386 000 |
|
|
Total: Department of Administrative Services... | 6 397 000 |
|
|
SCHEDULE — continued
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
135 | Administrative......................... | 848 000 | 1 879 000 | 2 727 000 |
|
| 76 034 000 | 59 484 000 | 135 518 000 |
136 | Legal Practice......................... | 261 000 | — | 261 000 |
|
| 33 447 000 | — | 33 447 000 |
137 | Australian Federal Police.................. | 3 046 000 | 326 000 | 3 372 000 |
|
| 171 486 000 | 5 414 000 | 176 900 000 |
138 | Australian Institute of Criminology........... | — | 89 000 | 89 000 |
|
| — | 4 468 000 | 4 468 000 |
139 | Australian Securities Commission............ | — | 670 000 | 670 000 |
|
| — | 127 222 000 | 127 222 000 |
140 | Australian Security Intelligence Organization..... | — | — | — |
|
| — | 46 643 000 | 46 643 000 |
141 | AUSTRAC........................... | 1 815 000 | — | 1 815 000 |
|
| 5 686 000 | — | 5 686 000 |
142 | Criminology Research Council.............. | — | — | — |
|
| — | 163 000 | 163 000 |
143 | High Court of Australia................... | — | 28 000 | 28 000 |
|
| — | 7 265 000 | 7 265 000 |
144 | Human Rights and Equal Opportunity Commission. | 275 000 | — | 275 000 |
|
| 16 224 000 | 721 000 | 16 945 000 |
145 | Law Reform Commission.................. | — | 140 000 | 140 000 |
|
| — | 3 873 000 | 3 873 000 |
146 | National Crime Authority.................. | — | — | — |
|
| 39 278 000 | — | 39 278 000 |
147 | Office of Parliamentary Counsel............. | 55 000 | — | 55 000 |
|
| 4 407 000 | 818 000 | 5 225 000 |
148 | Office of the Director of Public Prosecutions..... | 243 000 | — | 243 000 |
|
| 52 177 000 | — | 52 177 000 |
149 | Family Court of Australia.................. | 2 753 000 | 760 000 | 3 513 000 |
|
| 52 643 000 | 34 080 000 | 86 723 000 |
150 | Federal Court of Australia................. | 2 972 000 | — | 2 972 000 |
|
| 21 584 000 | 8 495 000 | 30 079 000 |
151 | Administrative Appeals Tribunal............. | 196 000 | — | 196 000 |
|
| 12 817 000 | 6 462 000 | 19 279 000 |
SCHEDULE — continued
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY — continued
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
152 | Companies and Securities Advisory Committee. | — | 2 000 | 2 000 |
|
| — | 727 000 | 727 000 |
153 | Australian Bureau of Criminal Intelligence.... | — | — | — |
|
| 4 804 000 | 3 000 | 4 807 000 |
154 | National Native Title Tribunal............. | 3 386 000 | 514 000 | 3 900 000 |
|
| — | — | — |
| Total............................. | 15 850 000 | 4 408 000 | 20 258 000 |
|
| 490 587 000 | 305 838 000 | 796 425 000 |
SCHEDULE — continued
ATTORNEY-GENERAL’S DEPARTMENT
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 135.— ADMINISTRATIVE.............. |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 848 000 | 76 034 000 | 73 972 235 |
2.— Other Services......................... |
|
|
|
03. Financial assistance towards legal costs and related expenses | 1 163 000 | 1 921 000 | 3 155 806 |
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library | 715 000 | 2 094 000 | 2 514 674 |
16. Payments under subsection 34A(1) of the Audit Act 1901. | 1 000 | — | — |
| 1 879 000 |
|
|
Total: Division 135 | 2 727 000 |
|
|
Division 136.— LEGAL PRACTICE |
|
|
|
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 7) | 261 000 | 33 447 000 | 35 839 009 |
Division 137.— AUSTRALIAN FEDERAL POLICE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 3 046 000 | 171 486 000 | 211 679 130 |
2.— Other Services......................... |
|
|
|
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit | 32 000 | 373 000 | 363 05 |
02. International Police Commission — Membership... | 35 000 | 548 000 | 499 604 |
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) | 259 000 | 4 440 000 | 5 467 760 |
| 326 000 |
|
|
Total: Division 137 | 3 372 000 |
|
|
SCHEDULE — continued
Attorney-General’s Department — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.— For expenditure under the Criminology Research Act 1971 | 89 000 | 4 468 000 | 4 312 000 |
Division 139.— AUSTRALIAN SECURITIES COMMISSION |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 | 670 000 | 127 222 000 | 135 439 000 |
Division 141.—AUSTRAC |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 1 815 000 | 5 686 000 | 8 106 233 |
Division 143.— HIGH COURT OF AUSTRALIA |
|
|
|
1.— For expenditure under the High Court of Australia Act 1979 | 28 000 | 7 265 000 | 6 938 000 |
Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 275 000 | 16 224 000 | 11 790 053 |
Division 145.— LAW REFORM COMMISSION |
|
|
|
1.— For expenditure under the Law Reform Commission Act 1973 | 140 000 | 3 873 000 | 3 591 000 |
Division 147.— OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 55 000 | 4 407 000 | 4 849 312 |
Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
.— Running Costs (net appropriation — see section 7) | 243 000 | 52 177 000 | 46 041 062 |
SCHEDULE — continued
Attorney-General’s Department — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 149.— FAMILY COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 753 000 | 52 643 000 | 49 030 246 |
3.— Other Services........................... |
|
|
|
01. Accommodation expenses.................... | 760 000 | 33 345 000 | 21 888 549 |
Total: Division 149 | 3 513 000 |
|
|
Division 150.— FEDERAL COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 972 000 | 21 584 000 | 21 981 135 |
Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 196 000 | 12 817 000 | 12 681 388 |
Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
|
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989 | 2 000 | 727 000 | 518 000 |
Division 154.— NATIONAL NATIVE TITLE TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 3 386 000 | — | — |
2.— Other Services........................... |
|
|
|
01. Compensation and legal expense*............... | 514 000 | — | - |
Total: Division 154 | 3 900 000 |
|
|
Total: Attorney-General’s Department............. | 20 258 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
190 | Administrative........................ | 500 000 | 950 000 | 1 450 000 |
|
| 74 247 000 | 109 464 000 | 183 711 000 |
191 | Broadcasting and Television Services......... | — | 4 811 000 | 4 811 000 |
|
| — | 669 554 000 | 669 554 000 |
192 | Australian Broadcasting Authority........... | — | 13 000 | 13 000 |
|
| — | 14 809 000 | 14 809 000 |
193 | Australian Telecommunications Authority..... | — | 969 000 | 969 000 |
|
| — | 12 030 000 | 12 030 000 |
194 | Spectrum Management Agency............. | 584 000 | — | 584 000 |
|
| 33 126 000 | — | 33 126 000 |
195 | Australia Counci1..................... | — | 51 000 | 51 000 |
|
| — | 58 131 000 | 58 131 000 |
196 | Australian Film Commission.............. | — | 22 000 | 22 000 |
|
| — | 17 894 000 | 17 894 000 |
197 | Australian Film, Television and Radio School... | — | 79 000 | 79 000 |
|
| — | 10 474 000 | 10 474 000 |
198 | National Gallery of Australia.............. | — | 100 000 | 100 000 |
|
| — | 19 337 000 | 19 337 000 |
199 | Australian National Maritime Museum........ | — | 32 000 | 32 000 |
|
| — | 12 834 000 | 12 834 000 |
200 | National Film and Sound Archive........... | 198 000 | — | 198 000 |
|
| 8 020 000 | 914 000 | 8 934 000 |
201 | National Library of Australia.............. | — | 153 000 | 153 000 |
|
| — | 33 797 000 | 33 797 000 |
202 | National Museum or Australia............. | — | 53 000 | 53 000 |
|
| — | 6 465 000 | 6 465 000 |
203 | National Science and Technology Centre...... | 30 000 | — | 30 000 |
|
| 4 229 000 | — | 4 229 000 |
| Total.............................. | 1 312 000 | 7 233 000 | 8 545 000 |
|
| 119 622 000 | 965 703 000 | 1 085 325 000 |
SCHEDULE — continued
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 190.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 500 000 | 74 247 000 | 63 197 047 |
4.— Cultural Development Program (including payments to relevant trust accounts) | 950 000 | 98 418 000 | 94 106 316 |
Total: Division 190 | 1 450 000 |
|
|
Division 191.— BROADCASTING AND TELEVISION SERVICES |
|
|
|
2.— Special Broadcasting Service — Operating expenses. | 4 811 000 | 70 501 000 | 64 525 000 |
Division 192.— AUSTRALIAN BROADCASTING AUTHORITY |
|
|
|
1.— For expenditure under the Broadcasting Services Act 1992 | 13 000 | 14 809 000 | 11 182 000 |
Division 193.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
|
1.— For expenditure under the Telecommunications Act 1991 | 969 000 | 12 030 000 | 12 226 000 |
Division 194.— SPECTRUM MANAGEMENT AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 584 000 | 33 126 000 | 28 494 749 |
Division 195.— AUSTRALIA COUNCIL |
|
|
|
1.— For expenditure under the Australia Council Act 1975 | 51 000 | 58 131 000 | 57 014 000 |
Division 196.— AUSTRALIAN FILM COMMISSION |
|
|
|
1.— For expenditure under the Australian Film Commission Act 1975 | 22 000 | 17 894 000 | 17 119 000 |
SCHEDULE — continued
Department of Communications and the Arts— continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 197 — AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.— For expenditure under the Australian Film, Television and Radio School Act 1973 | 79 000 | 10 474 000 | 10 677 000 |
Division 198.— NATIONAL GALLERY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Gallery Act 1975 | 100 000 | 19 337 000 | 18 585 000 |
Division 199.— AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 32 000 | 12 834 000 | 13 661 000 |
Division 200.— NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 198 000 | 8 020 000 | 7 579 535 |
Division 201.— NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Library Act 1960 | 153 000 | 33 797 000 | 30 656 000 |
Division 202.— NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Museum of Australia Act 1980 | 53 000 | 6 465 000 | 4 962 000 |
Division 203.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
|
1.— Running Costs (net appropriation — see section 7) . | 30 000 | 4 229 000 | 7 949 398 |
Total: Department of Communications and the Arts | 8 545 000 |
|
|
|
|
|
|
SCHEDULE — continued
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
165 | Administrative...................... | — | 3 059 000 | 3 059 000 |
|
| 5 069 868 000 | 141 990 000 | 5 211 858 000 |
166 | Equipment and Stores.................. | — | — | — |
|
| — | 3 952 917 000 | 3 952 917 000 |
167 | Defence Co-operation.................. |
| 485 000 | 485 000 |
|
| — | 76 648 000 | 76 648 000 |
168 | Defence Production................... |
| 3 708 000 | 3 708 000 |
|
| — | 36 073 000 | 36 073 000 |
169 | Australian Defence Industries Ltd.......... | — | 8 129 000 | 8 129 000 |
|
| — | 25 649 000 | 25 649 000 |
170 | Defence Facilities.................... | — | 88 592 000 | 88 592 000 |
|
| — | 757 260 000 | 757 260 000 |
171 | Defence Housing..................... | — | 71 692 000 | 71 692 000 |
|
| — | 276 592 000 | 276 592 000 |
| Total............................. | — | 175 665 000 | 175 665 000 |
|
| 5 069 868 000 | 5 267 129 000 | 10 336 997 000 |
SCHEDULE — continued
DEPARTMENT OF DEFENCE
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 165.— ADMINISTRATIVE |
|
|
|
2.— Other Services.......................... |
|
|
|
02. Payments to tertiary institutions and other bodies for defence science research | 51 000 | 739 000 | 753 620 |
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory | 44 000 | 5 704 000 | 5 986 891 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account). | 782 000 | 5 986 000 | 9 325 000 |
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen | 9 000 | 11 000 | — |
07. Compensation and legal expenses.............. | 1 526 000 | 65 153 000 | 59 257 591 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 647 000 | 31 341 000 | 31 937 000 |
| 3 059 000 |
|
|
Total: Division 165 | 3 059 000 |
|
|
Division 167.— DEFENCE CO-OPERATION | 485 000 | 76 648 000 | 76 070 908 |
Division 168.— DEFENCE PRODUCTION | 3 708 000 | 36 073 000 | 32 683 528 |
Division 169.— AUSTRALIAN DEFENCE INDUSTRIES LTD | 8 129 000 | 25 649 000 | 387 434 577 |
Division 170.— DEFENCE FACILITIES |
|
|
|
1.— Construction, Acquisitions and Leases.......... | 69 876 000 | 481 087 000 | 415 623 956 |
2.— Facilities Operations...................... | 18 716 000 | 276 173 000 | 268 437 440 |
Total: Division 170 | 88 592 000 |
|
|
SCHEDULE — continued
Department of Defence — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 171.—DEFENCE HOUSING............. | 71 692 000 | 276 592 000 | 507 379 000 |
Total: Department of Defence.............. | 175 665 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
230 | Administrative...................... | 28 275 000 | 49 648 000 | 77 923 000 |
|
| 838 004 000 | 1 787 740 000 | 2 625 744 000 |
231 | Anglo-Australian Telescope Board......... | — | — | — |
|
| — | 3 063 000 | 3 063 000 |
232 | National Board of Employment, Education and Training | 151 000 | — | 151 000 |
|
| 5 118 000 | 882 000 | 6 000 000 |
233 | Australian National Training Authority...... | — | 3 142 000 | 3 142 000 |
|
|
| 28 831 000 | 28 831 000 |
| Total............................ | 28 426 000 | 52 790 000 | 81 216 000 |
|
| 843 122 000 | 1 820 516 000 | 2 663 638 000 |
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 230.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 28 275 000 | 838 004 000 | 791 224 780 |
2.— Assistance for Schools...................... |
|
|
|
02. Australian Student Prize..................... | 28 000 | 1 000 000 | 996 000 |
6.— Other Services........................... |
|
|
|
01. Compensation and legal expenses............... | 313 000 | 988 000 | 769 643 |
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission | 3 000 | 46 000 | 44 724 |
15. Payments under subsection 34A(1) of the Audit Act 1901 | 5 000 | — | — |
| 321 000 |
|
|
7.— Labour Market Program Assistance to Jobseekers and Industry | 49 299 000 | 1 303 176 000 | 1 187 227 249 |
Total: Division 230 | 77 923 000 |
|
|
Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
|
1.— Running Costs........................... | 151 000 | 5 118 000 | 4 553 705 |
Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY |
|
|
|
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992 | 3 142 000 | 19 939 000 | — |
Total: Department of Employment, Education and Training | 81 216 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
270 | Administrative.......................... | — | 415 000 | 415 000 |
|
| 42 256 000 | 66 517 000 | 108 773 000 |
271 | Australian Heritage Commission.............. | — | 37 000 | 37 000 |
|
| — | 9 752 000 | 9 752 000 |
272 | Australian Sports Drug Agency............... | — | — | — |
|
| — | 2 850 000 | 2 850 000 |
273 | Australian Nature Conservation Agency......... | — | 634 000 | 634 000 |
|
| — | 62 362 000 | 62 362 000 |
274 | Australian Sports Commission................ | — | 59 000 | 59 000 |
|
| — | 62 744 000 | 62 744 000 |
275 | Commonwealth Bureau of Meteorology......... | 728 000 | 42 000 | 770 000 |
|
| 125 191 000 | 1 132 000 | 126 323 000 |
276 | Great Barrier Reef Marine Park Authority........ | — | 54 000 | 54 000 |
|
| — | 9 634 000 | 9 634 000 |
277 | The Supervising Scientist and the Alligator Rivers Region Research Institute | 37 000 | — | 37 000 |
|
| 6 466 000 | — | 6 466 000 |
278 | Antarctic Division........................ | 142 000 | — | 142 000 |
|
| 38 552 000 | 20 278 000 | 58 830 000 |
279 | Territories............................. | 112 000 | 143 000 | 255 000 |
|
| 13 202 000 | 21 893 000 | 35 095 000 |
| Total................................ | 1 019 000 | 1 384 000 | 2 403 000 |
|
| 225 667 000 | 257 162 000 | 482 829 000 |
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND AND TERRITORIES
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
Division 270.— ADMINISTRATIVE | $ | $ | $ |
3.— Environment Program (including payments to relevant trust accounts) | 415 000 | 37 022 000 | 22 981 423 |
Division 271.— AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.— For expenditure under the Australian Heritage Commission Act 1975 | 37 000 | 9 752 000 | 8 501 925 |
Division 273.— AUSTRALIAN NATURE CONSERVATION AGENCY |
|
|
|
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 634 000 | 62 362 000 | 55 417 000 |
Division 274.— AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.— For expenditure under the Australian Sports Commission Act 1989 | 59 000 | 62 744 000 | 59 949 000 |
Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 728 000 | 125 191 000 | 123 498 658 |
2.— Other Services |
|
|
|
01. World Meteorological Organization — Contribution | 42 000 | 946 000 | 939 733 |
Total: Division 275 | 770 000 |
|
|
Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 54 000 | 9 634 000 | 8 149 000 |
SCHEDULE — continued
Department of the Environment, Sport and Territories — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 37 000 | 6 466 000 | 7 562 645 |
Division 278.— ANTARCTIC DIVISION |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 142 000 | 38 552 000 | 37 558 752 |
Division 279.— TERRITORIES |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 112 000 | 13 202 000 | 20 506 013 |
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7) | 143 000 | 21 893 000 | 31 789 009 |
Total: Division 279 | 255 000 |
|
|
Total: Department of the Environment, Sport and Territories | 2 403 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF FINANCE
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative......................... | — | 517 000 | 517 000 |
|
| 77 272 000 | 54 362 000 | 131 634 000 |
305 | Australian National Audit Office............. | 7 511 000 | — | 7 511 000 |
|
| 46 310 000 | 50 000 | 46 360 000 |
306 | Retirement Benefits Office................. | 177 000 | 60 000 | 237 000 |
|
| 28 178 000 | 290 000 | 28 468 000 |
| Total................................ | 7 688 000 | 577 000 | 8 265 000 |
|
| 151 760 000 | 54 702 000 | 206 462 000 |
SCHEDULE — continued
DEPARTMENT OF FINANCE
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 304.— ADMINISTRATIVE |
|
|
|
2.— Other Services......................... |
|
|
|
04. Exchange transactions and adjustments (periodic revaluing adjustments for non-convertible currencies and exchange gains may be credited to this item) | 500 000 | 100 000 | 46 112 973 |
08. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account) | 17 000 | — | — |
| 517 000 |
|
|
Total: Division 304 | 517 000 |
|
|
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 7 511 000 | 46 310 000 | 47 075 512 |
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 177 000 | 28 178 000 | 26 104 021 |
2.— Other Services......................... |
|
|
|
01. Compensation and legal expenses............. | 60 000 | 40 000 | 38 894 |
Total: Division 306 | 237 000 |
|
|
Total: Department of Finance.................. | 8 265 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
315 | Administrative.......................... | 11 006 000 | 3 836 000 | 14 842 000 |
|
| 391 026 000 | 155 168 000 | 546 194 000 |
316 | Australia-Japan Foundation................. | 1 000 | — | 1 000 |
|
| 926 000 | 968 000 | 1 894 000 |
317 | Australian International Development Assistance Bureau | 408 000 | 11 074 000 | 11 482 000 |
|
| 37 370 000 | 1 146 553 000 | 1 183 923 000 |
318 | Australian Secret Intelligence Service........... | — | 480 000 | 480 000 |
|
| — | 31 773 000 | 31 773 000 |
319 | Australian Centre for International Agricultural Research |
|
|
|
|
| — | 33 670 000 | 33 670 000 |
320 | Australian Trade Commission................ | — | 3 598 000 | 3 598 000 |
|
| — | 384 770 000 | 384 770 000 |
| Total................................ | 11 415 000 | 18 988 000 | 30 403 000 |
|
| 429 322 000 | 1 752 902 000 | 2 182 224 000 |
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 315.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 11 006 000 | 391 026 000 | 367 276 174 |
2.— Other Services |
|
|
|
03. Compensation and legal expenses.............. | 70 000 | 218 000 | 174 469 |
3.— Contributions to International Organizations |
|
|
|
23. United Nations Transitional Authority in Cambodia.. | 1 411 000 | 2 900 000 | 12 205 435 |
24. United Nations Protection Force in Croatia, Bosnia and Herzegovina | 690 000 | 15 441 000 | 10 314 334 |
26. United Nations Peace-Keeping operation in Mozambique. | 1 665 000 | 4 412 000 | 3 019 826 |
| 3 766 000 |
|
|
Total: Division 315 | 14 842 000 |
|
|
Division 316.— AUSTRALIA-JAPAN FOUNDATION |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 1 000 | 926 000 | 703 327 |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 408 000 | 37 370 000 | 33 706 373 |
3.— Country Programs........................ |
|
|
|
01. Papua New Guinea and South Pacific programs..... | 5 000 000 | 150 014 000 | 138 200 003 |
02. South-East Asia programs................... | 3 000 000 | 221 898 000 | 200 496 939 |
03. Other regions............................ | 2 700 000 | 100 316 000 | 101 798 994 |
| 10 700 000 |
|
|
SCHEDULE — continued
Department of Foreign Affairs and Trade — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
8.— Other Services |
|
|
|
02. Compensation and legal expenses.............. | 374 000 | — | 29 916 |
Total: Division 317 | 11 482 000 |
|
|
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 480 000 | 31 773 000 | 30 717 935 |
Division 320. — AUSTRALIAN TRADE COMMISSION |
|
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974 | 3 598 000 | 175 038 000 | 153 350 000 |
Total: Department of Foreign Affairs and Trade.. | 30 403 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF HUMAN SERVICES AND HEALTH
SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
330 | Administrative......................... | 1 968 000 | 58 851 000 | 60 819 000 |
|
| 264 466 000 | 1 707 911 000 | 1 972 377 000 |
331 | Australian Institute of Health and Welfare....... | — | 72 000 | 72 000 |
|
| — | 7 177 000 | 7 177 000 |
332 | National Food Authority................... | — | 27 000 | 27 000 |
|
| — | 7 331 000 | 7 331 000 |
333 | Health Insurance Commission............... | — | 705 000 | 705 000 |
|
| — | 214 975 000 | 214 975 000 |
334 | Australian Hearing Services Authority.......... | — | 15 210 000 | 15 210 000 |
|
| — | 76 193 000 | 76 193 000 |
335 | National Capital Planning Authority........... | 278 000 | — | 278 000 |
|
| 6 671 000 | 7 563 000 | 14 234 000 |
336 | Australian Institute of Family Studies.......... | — | 156 000 | 156 000 |
|
| — | 3 217 000 | 3 217 000 |
| Total................................ | 2 246 000 | 75 021 000 | 77 267 000 |
|
| 271 137 000 | 2 024 367 000 | 2 295 504 000 |
Department of Veterans’ Affairs |
|
|
| |
340 | Administrative......................... | 2 764 000 | 5 088 000 | 7 852 000 |
|
| 223 472 000 | 377 340 000 | 600 812 000 |
341 | Other Benefits.......................... | — | 21 051 000 | 21 051 000 |
|
| — | 993 298 000 | 993 298 000 |
342 | Australian War Memorial.................. | — | 95 000 | 95 000 |
|
| — | 13 462 000 | 13 462 000 |
| Total................................ | 2 764 000 | 26 234 000 | 28 998 000 |
|
| 223 472 000 | 1 384 100 000 | 1 607 572 000 |
Total..................................... | 5 010 000 | 101 255 000 | 106 265 000 | |
|
| 494 609 000 | 3 408 467 000 | 3 903 076 000 |
SCHEDULE — continued
DEPARTMENT OF HUMAN SERVICES AND HEALTH
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 330.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 1 968 000 | 264 466 000 | 276 581 829 |
2.— Other Services........................... |
|
|
|
01. Compensation and legal expenses............... | 6 909 000 | 2 203 000 | 3 571 891 |
3. — Health Advancement...................... |
|
|
|
03. Health research (including payments to the Medical Research, Endowment Fund under the National Health and Medical Research Council Act 1992) | 481 000 | 137 539 000 | 128 967 483 |
08. National program for early detection of breast cancer.. | 2 000 000 | 1 450 000 | 875 504 |
09. Organised approach to cervical cancer screening..... | 217 000 | 924 000 | 1 708 616 |
10. National Mental Health Program................ | 300 000 | 1 112 000 | 87 477 |
11. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 186 000 | 22 748 000 | 29 204 000 |
12. Contribution towards immunisation against Haemophilus Influenza Type B disease | 3 000 000 | 2 570 000 | 457 046 |
| 6 184 000 |
|
|
4.— Health Care Access........................ |
|
|
|
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 1 102 000 | 18 290 000 | 18 448 708 |
6.— Assistance for People with Disabilities........... |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 576 000 | 103 200 000 | 98 695 000 |
7.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
01. Child Care Fee Relief....................... | 42 080 000 | 447 115 000 | 371 592 584 |
8.— Housing and Crisis Accommodation............ |
|
|
|
02. Emergency relief.......................... | 2 000 000 | 17 630 000 | 30 245 446 |
Total: Division 330 | 60 819 000 |
|
|
SCHEDULE — continued
Department of Human Services and Health — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
|
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987 | 72 000 | 7 177 000 | 6 796 000 |
Division 332.— NATIONAL FOOD AUTHORITY |
|
|
|
1.— For expenditure under the National Food Authority Act 1991 | 27 000 | 7 331 000 | 7 332 000 |
Division 333.— HEALTH INSURANCE COMMISSION |
|
|
|
1.— For expenditure under the Health Insurance Commission Act 1973 | 705 000 | 214 975 000 | 201 589 000 |
Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY |
|
|
|
1.— For expenditure under the Hearing Services Act 1991 | 15 210 000 | 76 193 000 | 59 905 000 |
Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 278 000 | 6 671 000 | 5 845 525 |
Division 336 — AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 | 156 000 | 3 217 000 | 3 839 000 |
Total: Department of Human Services and Health. | 77 267 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF VETERANS’ AFFAIRS
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 340.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 764 000 | 223 472 000 | 194 569 031 |
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 2 227 000 | 328 996 000 | 441 188 000 |
4.— Other Services |
|
|
|
01. War Graves — Commemoration, care and maintenance. | 27 000 | 5 735 000 | 5 812 593 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 4 000 | 40 000 | 33 863 |
03. Medical examinations, fares and expenses of veterans and dependants | 630 000 | 3 991 000 | 3 788 459 |
05. Compensation and legal expenses............... | 1 716 000 | 702 000 | 671 798 |
11. Hostel Development Scheme.................. | 484 000 | 3 673 000 | 905 941 |
| 2 861 000 |
|
|
Total: Division 340 | 7 852 000 |
|
|
Division 341.— OTHER BENEFITS |
|
|
|
01. Payments for Local Medical Officers and specialist consultations and services for veterans | 3 841 000 | 269 464 000 | 237 132 946 |
03. Maintenance of patients in non-departmental institutions | 14 548 000 | 474 175 000 | 298 700 237 |
05. Veterans’ children education scheme............. | 300 000 | 5 600 000 | 5 271 757 |
08. Payments for allied health services for veterans...... | 2 362 000 | 127 035 000 | 121 091 091 |
Total: Division 341 | 21 051 000 |
|
|
Division 342.— AUSTRALIAN WAR MEMORIAL |
|
|
|
1.— For expenditure under the Australian War Memorial Act 1980 | 95 000 | 13 462 000 | 13 059 000 |
Total: Department of Veterans’ Affairs.......... | 28 998 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative........................... | 5 824 000 | 127 000 | 5 951 000 |
|
| 254 856 000 | 154 070 000 | 408 926 000 |
361 | Immigration Review Tribunal................. | 92 000 | — | 92 000 |
|
| 5 850 000 | — | 5 850 000 |
362 | Refugee Review Tribunal................... | 392 000 | — | 392 000 |
|
| 15 036 000 | — | 15 036 000 |
| Total................................. | 6 308 000 | 127 000 | 6 435 000 |
|
| 275 742 000 | 154 070 000 | 429 812 000 |
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
Division 360 — ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7).. | 5 824 000 | 254 856 000 | 257 953 109 |
2.— Other Services |
|
|
|
01. Contribution to the secretariat for inter-governmental consultations on asylum, refugee and migration policies . | 24 000 | 53 000 | 50 000 |
09. Offshore English language testing arrangements (net appropriation — see section 7) | 97 000 | 724 000 | 1 247 693 |
13. Refunds to former Business Migration Program accredited agents | 6 000 | — | — |
| 127 000 |
|
|
Total: Division 360 | 5 951 000 |
|
|
Division 361.— IMMIGRATION REVIEW TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation —- see section 7). | 92 000 | 5 850 000 | 4 403 000 |
Division 362.— REFUGEE REVIEW TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 392 000 | 15 036 000 | 2 386 000 |
Total: Department of Immigration and Ethnic Affairs | 6 435 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
365 | Administrative....................... | 2 174 000 | 1 353 000 | 3 527 000 |
|
| 59 487 000 | 26 928 000 | 86 415 000 |
366 | Affirmative Action Agency............... | 11 000 | — | 11 000 |
|
| 2 000 000 | — | 2 000 000 |
367 | Australian Trade Union Training Authority.... | — | 102 000 | 102 000 |
|
| — | 10 043 000 | 10 043 000 |
368 | Australian Industrial Registry............. | 739 000 | — | 739 000 |
|
| 41 943 000 | — | 41 943 000 |
369 | National Occupational Health and Safety Commission | — | 95 000 | 95 000 |
|
| — | 20 447 000 | 20 447 000 |
370 | Remuneration Tribunal................. | 412 000 | — | 412 000 |
|
| 877 000 | — | 877 000 |
371 | COMCARE......................... | — | — | — |
|
| — | 1 000 | 1 000 |
372 | Construction Industry Development Agency.... | — | 6 000 | 6 000 |
|
| — | 2 006 000 | 2 006 000 |
373 | Industrial Relations Court of Australia....... | 3 060 000 | 10 000 | 3 070 000 |
|
| — | — | — |
| Total............................. | 6 396 000 | 1 566 000 | 7 962 000 |
|
| 104 307 000 | 59 425 000 | 163 732 000 |
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 365.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 2 174 000 | 59 487 000 | 56 863 977 |
2.— Other Services |
|
|
|
03. International Labour Organization............... | 1 351 000 | 3 857 000 | 3 900 000 |
09. Payments under subsection 34A(1) of the Audit Act 1901 | 2 000 | — | — |
| 1 353 000 |
|
|
Total: Division 365 | 3 527 000 |
|
|
Division 366 — AFFIRMATIVE ACTION AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 11 000 | 2 000 000 | 1 886 052 |
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.— For expenditure under the Trade Union Training Authority Act 1975 | 102 000 | 10 043 000 | 9 896 000 |
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 739 000 | 41 943 000 | 39 579 560 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 | 95 000 | 20 447 000 | 20 399 000 |
Division 370.— REMUNERATION TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 412 000 | 877 000 | 825 202 |
SCHEDULE — continued
Department of Industrial Relations — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by, Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY |
|
|
|
1.— For expenditure under the Construction Industry Reform and Development Act 1992 | 6 000 | 2 006 000 | 2 514 999 |
Division 373.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 3 060 000 | — | — |
2.— Other Services......................... |
|
|
|
01. Compensation and legal expenses............. | 10 000 | — | — |
Total: Division 373 | 3 070 000 |
|
|
Total: Department of Industrial Relations......... | 7 962 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | S | $ |
380 | Administrative........................ | — | 590 000 | 590 000 |
|
| 84 563 000 | 356 464 000 | 441 027 000 |
381 | Australian Customs Service................ | 3 917 000 | 1 577 000 | 5 494 000 |
|
| 323 003 000 | 2 576 000 | 325 579 000 |
382 | Australian Institute of Marine Science......... | — | — | — |
|
| — | 15 811 000 | 15 811 000 |
383 | Australian Nuclear Science and Technology Organisation | — | — | — |
|
| — | 46 628 000 | 46 628 000 |
384 | Export Finance and Insurance Corporation...... | — | — | — |
|
| — | 43 049 000 | 43 049 000 |
385 | Automotive Industry Authority............. | 5 000 | — | 5 000 |
|
| 1 123 000 | 20 000 | 1 143 000 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | — | — |
|
| — | 424 034 000 | 424 034 000 |
387 | Australian Manufacturing Council Secretariat.... | 12 000 | — | 12 000 |
|
| 3 427 000 | — | 3 427 000 |
388 | National Standards Commission............. | — | 290 000 | 290 000 |
|
| — | 2 001 000 | 2 001 000 |
389 | Anti-Dumping Authority.................. | 3 000 | — | 3 000 |
|
| 1 662 000 | — | 1 662 000 |
390 | Textiles, Clothing and Footwear Development Authority | 15 000 | 450 000 | 465 000 |
|
| 2 139 000 | 51 877 000 | 54 016 000 |
391 | Nuclear Safety Bureau................... | — | 55 000 | 55 000 |
|
| — | 775 000 | 775 000 |
| Total.............................. | 3 952 000 | 2 962 000 | 6 914 000 |
|
| 415 917 000 | 943 235 000 | 1 359 152 000 |
SCHEDULE — continued
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 380 — ADMINISTRATIVE |
|
|
|
2.— Bounty and Subsidy Assistance |
|
|
|
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985 | 500 000 | 7 518 000 | 8 557 676 |
5.— Other Services.......................... |
|
|
|
01. Compensation and legal expenses.............. | 90 000 | 94 000 | 26 042 |
Total: Division 380 | 590 000 |
|
|
Division 381.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 3 917 000 | 323 003 000 | 313 214 588 |
2.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 400 000 | 1 739 000 | 2 551 797 |
02. Customs Co-operation Council — Contribution..... | 7 000 | 237 000 | 275 939 |
04. Payments under subsection 34A(1) of the Audit Act 1901. | 1 170 000 | — | 3 904 531 |
| 1 577 000 |
|
|
Total: Division 381 | 5 494 000 |
|
|
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 5 000 | 1 123 000 | 898 171 |
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 12 000 | 3 427 000 | 3 044 841 |
Division 388.— NATIONAL STANDARDS COMMISSION |
|
|
|
1.— For expenditure under the National Measurement Act 1960 | 290 000 | 2 001 000 | 2 234 000 |
SCHEDULE — continued
Department of Industry, Technology and Regional Development — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 389.— ANTI-DUMPING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 3 000 | 1 662 000 | 1 459 216 |
Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 15 000 | 2 139 000 | 2 009 251 |
2.— Industry Assistance Programs................ |
|
|
|
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977 | 450 000 | 1 550 000 | 2 352 768 |
Total: Division 390 | 465 000 |
|
|
Division 391.— NUCLEAR SAFETY BUREAU |
|
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 55 000 | 775 000 | 802 000 |
Total: Department of Industry, Technology and Regional Development | 6 914 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative......................... | — | 4 995 000 | 4 995 000 |
|
| 90 380 000 | 116 101 000 | 206 481 000 |
491 | Australian Bureau of Agricultural and Resource Economics | 145 000 | — | 145 000 |
|
| 16 398 000 | — | 16 398 000 |
492 | Australian Geological Survey Organisation....... | 614 000 | — | 614 000 |
|
| 52 418 000 | 76 000 | 52 494 000 |
493 | Australian Fisheries Management Authority...... | — | 312 000 | 312 000 |
|
| — | 8 960 000 | 8 960 000 |
494 | National Registration Authority for Agricultural and Veterinary Chemicals | — | — | — |
|
| — | 7 222 000 | 7 222 000 |
| Total................................ | 759 000 | 5 307 000 | 6 066 000 |
|
| 159 196 000 | 132 359 000 | 291 555 000 |
SCHEDULE — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 490.— ADMINISTRATIVE |
|
|
|
4.— Infrastructure and support.................. |
|
|
|
01. National Landcare Program (for payment to the Natural Resources Management Trust Account) | 1 165 000 | 3 450 000 | 3 250 000 |
02. Water resources assessment and research — Grants... | 536 000 | 160 000 | 272 023 |
| 1 701 000 |
|
|
5.— Research and Assessment................... |
|
|
|
02. Australian Plague Locust Commission — Contribution. | 3 263 000 | 1 163 000 | 3 246 752 |
05. Energy Research and Development Corporation..... | 31 000 | 10 993 000 | 11 602 000 |
| 3 294 000 |
|
|
Total: Division 490 | 4 995 000 |
|
|
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 145 000 | 16 398 000 | 19 165 235 |
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 614 000 | 52 418 000 | 52 950 260 |
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY |
|
|
|
1.— For expenditure under the Fisheries Administration Act 1991 | 312 000 | 8 960 000 | 10 382 000 |
Total: Department of Primary Industries and Energy | 6 066 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | S | $ |
500 | Administrative.......................... | 1 814 000 | 145 000 | 1 959 000 |
|
| 45 990 000 | 115 578 000 | 161 568 000 |
501 | Australian Science and Technology Council....... | — | — | — |
|
| 1 842 000 | — | 1 842 000 |
502 | Commonwealth Ombudsman................ | 282 000 | — | 282 000 |
|
| 6 603 000 | — | 6 603 000 |
503 | Economic Planning Advisory Council........... | — | 12 000 | 12 000 |
|
| — | 2 119 000 | 2 119 000 |
504 | Resource Assessment Commission............. | — | — | — |
|
| 3 218 000 | — | 3 218 000 |
505 | Governor-General’s Office and Establishments..... | 551 000 | — | 551 000 |
|
| 6 501 000 | 410 000 | 6 911 000 |
506 | Merit Protection and Review Agency........... | 26 000 | — | 26 000 |
|
| 4 926 000 | — | 4 926 000 |
507 | Office of the Inspector-General of Intelligence and Security | 11 000 | — | 11 000 |
|
| 514 000 | — | 514 000 |
508 | Office of National Assessments............... | — | — | — |
|
| 6 466 000 | — | 6 466 000 |
509 | Public Service Commissioner................ | 70 000 | 12 000 | 82 000 |
|
| 12 783 000 | 1 826 000 | 14 609 000 |
510 | Aboriginal and Torres Strait Islander Commission... | — | 1 152 000 | 1 152 000 |
|
| — | 867 058 000 | 867 058 000 |
511 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 34 000 | 34 000 |
|
| — | 5 597 000 | 5 597 000 |
| Total................................ | 2 754 000 | 1 355 000 | 4 109 000 |
|
| 88 843 000 | 992 588 000 | 1 081 431 000 |
SCHEDULE — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | S |
Division 500.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation —- see section 7). | 1 814 000 | 45 990 000 | 35 725 203 |
2.— Other Services |
|
|
|
05. Official establishments, other than Governor-General’s residences | 5 000 | 3 838 000 | 3 800 686 |
06. Compensation and legal expenses............... | 140 000 | 61 000 | 128 794 |
| 145 000 |
|
|
Total: Division 500 | 1 959 000 |
|
|
Division 502.— COMMONWEALTH OMBUDSMAN |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 282 000 | 6 603 000 | 6 343 805 |
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) | 12 000 | 2 119 000 | 1 860 676 |
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 7)... | 551 000 | 6 501 000 | 6 243 171 |
Division 506.— MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 26 000 | 4 926 000 | 4 685 089 |
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 11 000 | 514 000 | 477 714 |
SCHEDULE — continued
Department of the Prime Minister and Cabinet — continued
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 509.— PUBLIC SERVICE COMMISSIONER |
|
|
|
1.— Running Costs (net appropriation — see section 7).. | 70 000 | 12 783 000 | 14 099 757 |
2.— Other Services.......................... |
|
|
|
01. Compensation and legal expenses.............. | 12 000 | 10 000 | 15 347 |
Total: Division 509 | 82 000 |
|
|
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 |
|
|
|
01. Operating expenses........................ | 1 015 000 | 567 362 000 | 505 772 000 |
02. Support for Aboriginal Hostels................ | 137 000 | 29 819 000 | 29 189 000 |
Total: Division 510 | 1 152 000 |
|
|
Division 511.— 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 | 34 000 | 5 597 000 | 5 378 000 |
Total: Department of the Prime Minister and Cabinet | 4 109 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative.......................... | 45 942 000 | 1 822 000 | 47 764 000 |
|
| 1 122 825 000 | 25 539 000 | 1 148 364 000 |
| Total................................ | 45 942 000 | 1 822 000 | 47 764 000 |
|
| 1 122 825 000 | 25 539 000 | 1 148 364 000 |
SCHEDULE — continued
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 560 — ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 45 942 000 | 1 122 825 000 | 1 042 266 918 |
2.— Other Services.......................... |
|
|
|
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation) | 1 822 000 | 4 227 000 | 11 067 602 |
Total: Division 560 | 47 764 000 |
|
|
Total: Department of Social Security.......... | 47 764 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF TOURISM
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. I) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
600 | Administrative........................ | 149 000 | 2 000 | 151 000 |
|
| 9 935 000 | 14 256 000 | 24 191 000 |
601 | Australian Tourist Commission............. | — | — | — |
|
| — | 75 817 000 | 75 817 000 |
| Total.............................. | 149 000 | 2 000 | 151 000 |
|
| 9 935 000 | 90 073 000 | 100 008 000 |
SCHEDULE — continued
DEPARTMENT OF TOURISM
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
Division 600.— ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7). | 149 000 | 9 935 000 | 9 567 680 |
2.— Other Services........................... |
|
|
|
01. Tourism and Expo Programs.................. | 2 000 | 14 256 000 | 5 340 014 |
Total: Division 600 | 151 000 |
|
|
Total: Department of Tourism............... | 151 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF TRANSPORT
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
650 | Administrative......................... | — | 8 615 000 | 8 615 000 |
|
| 82 835 000 | 54 929 000 | 137 764 000 |
651 | Australian National Railways Commission....... | — | — | — |
|
| — | 45 000 000 | 45 000 000 |
653 | Australian Maritime Safety Authority.......... | — | — | — |
|
| — | 14 480 000 | 14 480 000 |
655 | Civil Aviation Authority................... | — | — | — |
|
| — | 50 800 000 | 50 800 000 |
657 | Shipping Industry Reform Authority........... | — | — | — |
|
| 500 000 | 12 297 000 | 12 797 000 |
| Total................................ | — | 8 615 000 | 8 615 000 |
|
| 83 335 000 | 177 506 000 | 260 841 000 |
SCHEDULE — continued
DEPARTMENT OF TRANSPORT
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 650 — ADMINISTRATIVE |
|
|
|
2.— Other Services.......................... |
|
|
|
01. Free or concessional fares................... | 300 000 | 2 800 000 | 2 548 434 |
02. Tasmanian Freight Equalisation Scheme.......... | 6 500 000 | 34 000 000 | 32 999 802 |
05. Compensation and legal expenses.............. | 700 000 | 829 000 | 737 003 |
| 7 500 000 |
|
|
3.— Grants and Contributions.................. |
|
|
|
03. Aerodrome Local Ownership Plan — Benefits subsidies | 1 098 000 | 1 986 000 | 5 297 796 |
04. International Telecommunication Union — Contribution | 7 000 | — | — |
09. International Civil Aviation Organisation — Contribution | 10 000 | 1 189 000 | 1 043 029 |
| 1 115 000 |
|
|
Total: Division 650 | 8 615 000 |
|
|
Total: Department of Transport.............. | 8 615 000 |
|
|
SCHEDULE — continued
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation Act (No. 3) 1993-94, Heavy figures
Appropriation Act (No. 1) 1993-94, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative......................... | 2 575 000 | 1 220 000 | 3 795 000 |
|
| 45 775 000 | 17 454 000 | 63 229 000 |
671 | Australian Bureau of Statistics.............. | 1 514 000 | — | 1 514 000 |
|
| 197 899 000 | 64 000 | 197 963 000 |
672 | Australian Taxation Office................. | 6 314 000 | 1 075 000 | 7 389 000 |
|
| 1 124 445 000 | 25 000 000 | 1 149 445 000 |
673 | Prices Surveillance Authority............... | 118 000 | — | 118 000 |
|
| 3 879 000 | — | 3 879 000 |
674 | Insurance and Superannuation Commission...... | — | — | — |
|
| 39 032 000 | 513 000 | 39 545 000 |
675 | Industry Commission.................... | 62 000 | — | 62 000 |
|
| 27 191 000 | 589 000 | 27 780 000 |
676 | Trade Practices Commission................ | 1 400 000 | 400 000 | 1 800 000 |
|
| 17 125 000 | 1 580 000 | 18 705 000 |
| Total............................... | 11 983 000 | 2 695 000 | 14 678 000 |
|
| 1 455 346 000 | 45 200 000 | 1 500 546 000 |
SCHEDULE — continued
DEPARTMENT OF THE TREASURY
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 670.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 2 575 000 | 45 775 000 | 34 642 785 |
2.— Other Services |
|
|
|
02. Loan management expenses................. | 1 220 000 | 5 725 000 | 5 670 725 |
Total: Division 670 | 3 795 000 |
|
|
Division 671.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 1 514 000 | 197 899 000 | 210 904 089 |
Division 672.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 6 314 000 | 1 124 445 000 | 1 037 378 871 |
2.— Other Services |
|
|
|
01. Compensation and legal expenses............. | 1 000 000 | 12 514 000 | 11 158 511 |
04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988 and the Child Support (Assessment) Act 1989 | 75 000 | 60 000 | 18 706 |
| 1 075 000 |
|
|
Total: Division 672 | 7 389 000 |
|
|
Division 673.— PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 118 000 | 3 879 000 | 3 576 404 |
Division 675.— INDUSTRY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7) | 62 000 | 27 191 000 | 18 184 458 |
SCHEDULE — continued
DEPARTMENT OF THE TREASURY
| Additional appropriation for 1993-94 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1993-94 | Expenditure for 1992-93 | ||
| $ | $ | $ |
Division 676.— TRADE PRACTICES COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 7). | 1 400 000 | 17 125 000 | 15 634 102 |
2.— Other Services.......................... |
|
|
|
01. Compensation and legal expenses.............. | 400 000 | 1 580 000 | 1 496 244 |
Total: Division 676 | 1 800 000 |
|
|
Total: Department of the Treasury............ | 14 678 000 |
|
|
[Minister’s second reading speech made in—
House of Representatives on 8 February 1994
Senate on 2 March 1994]
Printed by Authority by the Commonwealth Government Printer (9/94)