Appropriation Act (No. 3) 1997-98 - Legislation

Appropriation Act (No. 3) 1997‑98

No. 5, 1998

An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1997‑98, for the service of the year ending on 30 June 1998, and for related purposes

Contents
Part 1 — General		1
1	Short title........................................	1
2	Commencement....................................	1
3	Issue and application of $ 1 173 388 000....................	2
4	Running Costs.....................................	2
5	Additional appropriation in respect of increases in salaries........	2
6	Money appropriated for a program........................	2
7	Net annotated appropriations............................	3
8	Payments to Departments out of money appropriated for programs...	4
9	Attorney‑General's Department....................	6
10	Department of Industry, Science and Tourism.................	9
11	Department of the Prime Minister and Cabinet................	10
12	Department of the Treasury ‑ establishment of Australian Prudential Regulation Authority and Australian Corporations and Financial Services Commission	11
13	Department of the Treasury ‑ establishment of Productivity Commission	19
14	Accounting errors etc. may be corrected after close of financial year..	19
Part 2 — Special application of Act		20
15	Definitions........................................	20
16	Act to have effect subject to modifications...................	20
17	Insertion of definition................................	20
18	Modification relating to net annotated appropriations............	21
19	Modifications relating to payments to Departments out of money appropriated for certain purposes	21
20	Modification relating to the appropriation of certain amounts.......	22
21	Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year	23
22	Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc	23
23	Modification relating to act of grace payments................	25
Schedule — Services for which money is appropriated		27

Appropriation Act (No. 3) 1997‑98

No. 5, 1998

[Assented to 27 March 1998]

The Parliament of Australia enacts:

Part 1—General

1 Short title

This Act may be cited as the Appropriation Act (No. 3) 1997‑98.

2 Commencement

This Act commences on the day on which it receives the Royal Assent.

Part 1 General

Section 3

3 Issue and application of $ 1 173 388 000

(1) Subject to section 4, 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 1998, the sum of $ 1 173 388 000.

(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

4 Running Costs

If any running costs referred to in a subdivision or Division in the Schedule include payments of remuneration or allowances to the holder of:

(a) a public office within the meaning of the Remuneration Tribunal Act 1973; or

(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;

the Minister must issue out of the Consolidated Revenue Fund the amounts necessary to meet those payments and apply them for that purpose.

Note: The amounts required to be issued and applied by this section are included in the sum appropriated by section 3.

5 Additional appropriation in respect of increases in salaries

Section 5 of the Appropriation Act (No. 1) 1997‑98 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to the Schedule to that Act included a reference to the Schedule to this Act.

6 Money appropriated for a program

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

Part 1 General

Section 6

(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) 1997‑98).

7 Net annotated appropriations

(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

(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

Part 1 General

Section 7

(b) the provision of services; or

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.

8 Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs

(1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.

(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:

(a) that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or

(b) that only payments out of money appropriated for the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.

(3) In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).

(4) The Minister may determine in writing guidelines to be observed in making:

Part 1 General

Section 8

(a) a determination under subsection (1); or

(b) a declaration under subsection (2).

(5) If:

(a) a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and

(b) the payment is an approved payment for the purposes of this Act; and

the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division.

(6) If:

(a) the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and

(b) that payment is an approved payment for the purposes of this Act;

that amount is taken, for the purposes of subsection (5), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.

(7) In this section:

Department has the same meaning as in the Audit Act 1901.

Part 1 General

Section 9

9 Attorney‑General's Department

(1) This section applies if either or both of the following agencies, namely:

(a) a body to be known as the Human Rights and Responsibilities Commission;

(b) an Office to be known as the Office of the Privacy Commissioner;

are established by legislation before 1 July 1998.

(2) If, when either of those agencies (the first agency) is established, the other one is not, then, subject to subsection (3):

(a) the Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to Human Rights and Equal Opportunity Commission (the Commission) under subdivision 1 or 2 of Division 128 in the Schedule to that Act were:

(i) an appropriation to the first agency of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998; and

(ii) an appropriation of the balance of that amount to the Commission for the purpose of meeting its running costs or for expenditure on other services (as the case may be); 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 Commission under subdivision 1 of Division 128 in the Schedule were:

Part 1 General

Section 9

(ii) an appropriation of the balance of that amount to the Commission for the purpose of meeting its running costs.

(3) If, after one of those agencies (the first agency) has been established, the other agency is established before 1 July 1998:

(i) an appropriation to the Commission (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or on other services (as the case may be) before the establishment of the other agency; and

(ii) an appropriation to the first agency of so much of that amount as was determined by the Minister under subparagraph (2)(a)(i); and

(iii) an appropriation of the balance of that amount to the other agency for the purposes of that agency in respect of the period beginning on the day on which that agency is established and ending on 30 June 1998; 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 Commission under subdivision 1 of Division 128 in the Schedule were:

Part 1 General

Section 9

(ii) an appropriation to the first agency of so much of that amount as was determined by the Minister under subparagraph (2)(b)(i); and

(4) If both agencies are established on the same day:

(ii) an appropriation to each of those agencies of so much of the balance of that amount as is determined, in writing, by the Minister to be required for the purposes of that agency in respect of the period beginning on the day on which those agencies were established and ending on 30 June 1998; 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 Commission under subdivision 1 of Division 128 in the Schedule were:

Part 1 General

Section 9

10 Department of Industry, Science and Tourism

(1) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated under item 01 of subdivision 3 of Division 380 in the Schedule, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department of Industry, Science and Tourism:

(a) as repayment of an amount that:

(i) was paid for the purposes of the Program out of money appropriated under that item or out of money appropriated for the Industry Innovation Program under a previous appropriation; and

(ii) was not spent; or

(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the Program; or

may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.

Part 1 General

Section 10

(2) If the Consolidated Revenue Fund is credited with an amount purporting to be:

(a) a repayment of an amount referred to in paragraph (1)(a); or

(b) a payment in respect of:

(i) a seminar or conference referred to in paragraph (1)(b); or

(ii) a publication referred to in paragraph (1)(c);

that amount is taken, for the purposes of subsection (1), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.

11 Department of the Prime Minister and Cabinet

(1) If a payment is made out of money appropriated, under item 06 of Subdivision 2 of Division 500 in the Schedule, for the purpose of the Reconciliation process between the Commonwealth and Aboriginals, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department of the Prime Minister and Cabinet:

(a) as payment for:

(i) the rights to sponsor a seminar or conference held to further the purpose of the appropriation under that item; or

(ii) any fees charged for attendance at such a seminar or conference; or

(b) from the sale, leasing or hiring out of, or other dealings with, goods or other property promoted at such a seminar or conference;

may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.

Part 1 General

Section 11

(2) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment in respect of:

(a) rights referred to in subparagraph (1)(a)(i); or

(b) fees referred to in subparagraph (1)(a)(ii); or

that amount is taken, for the purposes of subsection (1), to be money received as payment for those rights or fees or for that sale or other transaction (as the case may be), whether or not money has in fact been received in payment of that amount.

12 Department of the Treasury ‑ establishment of Australian Prudential Regulation Authority and Australian Corporations and Financial Services Commission

(1) This section applies if either or both of the following bodies, namely:

(a) a body to be known as the Australian Prudential Regulation Authority;

(b) an body to be known as the Australian Corporations and Financial Services Commission;

are established by legislation before 1 July 1998.

(2) If, when either of those bodies (the first body) is established, the other one is not, then, subject to subsection (4), the Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:

Part 1 General

Section 12

(i) an appropriation to the first 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 beginning on the day on which that body is established and ending on 30 June 1998; and

(ii) an appropriation of the balance of that amount to the Insurance and Superannuation Commission for the purpose of meeting its running costs or for expediture on other services (as the case may be); and

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:

(ii) an appropriation of the balance of that amount to the Australian Securities Commission for the purpose set out in the subdivision.

(3) If, when either of those bodies (the first body) is established, the other one is not, then, subject to subsection (5), this Act has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule were:

Part 1 General

Section 12

(ii) an appropriation of the balance of that amount to the Insurance and Superannuation Commission for the purpose of meeting its running costs; and

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:

(ii) an appropriation of the balance of that amount to the Australian Securities Commission for the purpose set out in the subdivision.

(4) If, after one of those bodies (the first body) has been established, the other body is established before 1 July 1998, then, the Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:

(i) an appropriation to the Insurance and Superannuation Commission (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or on other services (as the case may be) before the establishment of the other body; and

(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (2)(a)(i); and

Part 1 General

Section 12

(iii) an appropriation of the balance of that amount to the other body for the purposes of that body in respect of the period beginning on the day on which that body is established and ending on 30 June 1998; and

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:

(i) an appropriation to the Australian Securities Commission (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the total amount of the payments that were made to the Commission, before the establishment of the other body, out of money appropriated under the subdivision; and

(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (2)(b)(i); and

(5) If, after one of those bodies (the first body) has been established, the other body is established before 1 July 1998, then, this Act has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule to the Act were:

Part 1 General

Section 12

(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (3)(a)(i); and

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:

(ii) an appropriation to the first body of so much of that amount as was determined by the Minister under subparagraph (3)(b)(i); and

(6) If both bodies are established on the same day the Appropriation Act (No. 1) 1997‑98 has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 or 2 of Division 677 in the Schedule to that Act were:

Part 1 General

Section 12

(ii) an appropriation to each of those bodies of so much of the balance 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 beginning on the day on which those bodies were established and ending on 30 June 1998; and

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule to that Act were:

(i) an appropriation to the Australian Securities Commission (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the total amount of the payments that were made to the Commission, before the establishment of those agencies, out of money appropriated under the subdivision; and

(7) If both bodies are established on the same day, this Act has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Insurance and Superannuation Commission under subdivision 1 of Division 677 in the Schedule were:

Part 1 General

Section 12

(b) the appropriation of an amount to the Australian Securities Commission under subdivision 1 of Division 673 in the Schedule were:

(i) an appropriation to the Australian Securities Commission (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the total amount of the payments that were made to the Commission, before the establishment of those bodies, out of money appropriated under this subdivision; and

(8) If the body to be known as the Australian Corporations and Financial Services Commission (the ACFSC) is established before 1 July 1998 (whether before, or after, or on the same day as, the Australian Prudential Regulation Authority is established), then:

Part 1 General

Section 12

(a) in addition to the effect that it has because of any other provision of this section, the Appropriation Act (No. 1) 1997‑98 has also effect, and is taken at all times to have also had effect, as if the appropriation of an amount to the Australian Competition and Consumer Commission (the ACCC) under subdivision 1 or 2 of Division 675 in the Schedule to that Act were:

(i) an appropriation to the ACFSC of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the ACFSC in respect of the period beginning on the day on which the ACFSC is established and ending on 30 June 1998; and

(ii) an appropriation of the balance of that amount to the ACCC for the purpose of meeting its running costs or for expenditure on other services (as the case may be); and

(b) in addition to the effect that it has because of any other provision of this section, this Act has also effect, and is taken at all times to have also had effect, as if the appropriation of an amount to the ACCC under subdivision 1 of Division 675 in the Schedule were:

(i) an appropriation to the ACFSC (for the purpose set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the ACFSC in respect of the period beginning on the day on which the ACFSC is established and ending on 30 June 1998; and

(ii) an appropriation of the balance of that amount to the ACCC for the purpose of meeting its running costs.

Part 1 General

Section 13

13 Department of the Treasury ‑ establishment of Productivity Commission

If a body to be known as the Productivity Commission is established by legislation before 1 July 1998, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were:

(a) an appropriation to the Industry Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or on other services (as the case may be) before the establishment of the body; and

(b) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1998.

14 Accounting errors etc. may be corrected after close of financial year

Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1998:

(a) to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;

if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.

Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.

Part 2 Special application of Act

Section 15

Part 2 — Special application of Act

15 Definitions

In this Part:

item means an item, subdivision or Division in the Schedule.

operative day means the day on which the Financial Management and Accountability Act 1997 commences.

16 Act to have effect subject to modifications

(1) If the Financial Management and Accountability Act 1997 is in force when this Act commences, this Act has effect subject to the modifications set out in the following sections.

(2) If the Financial Management and Accountability Act 1997 commences after the commencment of this Act but before 1 July 1998, this Act has effect on and after the operative day subject to the modifications set out in the following sections.

17 Insertion of definition

After section 2 the following section is inserted:

2A Definition

In this Part:

Agency has the same meaning as in the Financial Management and Accountability Act 1997.

Part 2 Special application of Act

Section 18

18 Modification relating to net annotated appropriations

Section 7 is repealed and the following section is substituted:

7 Net annotated appropriations

If:

(a) 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"; and

(b) there is in force an agreement (entered into under section 31 of the Financial Management and Accountability Act 1997) between:

(i) the Minister; and

(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);

to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;

the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.

19 Modifications relating to payments to Departments out of money appropriated for certain purposes

Section 8 is modified:

(a) by omitting from paragraph (5)(a) "a Department" and substituting "an Agency";

Part 2 Special application of Act

Section 19

(b) by omitting from paragraph (5)(c) "Department" and substituting "Agency";

(c) by omitting from subsection (5) all the words from and including "the Schedule" and substituting "the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division";

(d) by repealing subsections (6) and (7).

20 Modification relating to the appropriation of certain amounts

After section 8 the following sections are inserted:

8A Certain amounts taken to be appropriated

If an item, subdivision or Division in the Schedule specifies that payments (whether the word "payments" or "money" or any other word is used) of a certain description may be credited to the item, subdivision or Division:

(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1998 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

(b) the Minister is authorised to issue and apply those amounts accordingly.

8B Debiting of expenditure charged to Minister's advance

Any expenditure:

(a) in excess of a specific appropriation; or

(b) not specifically provided for by appropriation;

may be charged to an item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1998, after deduction of amounts of repayments, must not at any time exceed the amount appropriated

Part 2 Special application of Act

Section 20

for that year under the head "Advance to the Minister for Finance".

21 Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year

Section 14 is repealed and the following section is substituted:

14 Consolidated Revenue Fund not to be debited after close of financial year

(1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1998.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1998:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or

(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act 1997);

if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.

22 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.

(1) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act (relevant Act); and

(b) that account formed part of the Trust Fund established under the Audit Act 1901; and

Part 2 Special application of Act

Section 22

the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.

(2) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under subsection 20(2) of the Financial Management and Accountability Act 1997) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.

(3) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under subsection 21(2) of the Financial Management and Accountability Act 1997) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;

Part 2 Special application of Act

Section 22

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

23 Modification relating to act of grace payments

Any item that refers to payments under subsection 34A(1) of the Audit Act 1901 is modified by adding at the end "or section 33 of the Financial Management and Accountability Act 1997".

Services for which money is appropriated

Schedule

Schedule — Services for which money is appropriated

Note: See section 3

Abstract

Page Reference	Departments	Total
		$
33	Attorney‑General's Department.....................	14 625 000
39	Department of Communications and the Arts..................	22 793 000
42	Department of Defence................................	111 121 000
44	Department of Veterans' Affairs...........................	301 861 000
46	Department of Employment, Education, Training and Youth Affairs...	62 996 000
49	Department of the Environment...........................	17 082 000
51	Department of Finance and Administration...................	157 853 000
54	Department of Foreign Affairs and Trade.....................	27 014 000
57	Department of Health and Family Services....................	47 763 000
60	Department of Immigration and Multicultural Affairs............	14 091 000
62	Department of Industry, Science and Tourism.................	58 307 000
65	Department of Primary Industries and Energy..................	36 113 000
69	Department of the Prime Minister and Cabinet.................	13 001 000
72	Department of Social Security............................	23 148 000
74	Department of Transport and Regional Development.............	47 685 000
77	Department of the Treasury..............................	204 346 000
81	Department of Workplace Relations and Small Business...........	13 589 000
	Total...........................................	1 173 388 000

Schedule

DEPARTMENTS AND SERVICES

Schedule

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Departments	Running Costs	Other Services	Total
	$	$	$
Attorney‑General's Department........	11 819 000	2 806 000	14 625 000
	631 938 000	154 763 000	786 701 000
Department of Communications and the Arts.....	12 028 000	10 765 000	22 793 000
	104 858 000	970 068 000	1 074 926 000
Department of Defence...................	—	111 121 000	111 121 000
	5 647 257 000	5 289 906 000	10 937 163 000
Department of Veterans' Affairs..............	16 540 000	285 321 000	301 861 000
	220 703 000	1 761 703 000	1 982 406 000
Department of Employment, Education, Training and Youth Affairs	29 127 000	33 869 000	62 996 000
	733 348 000	1 667 287 000	2 400 635 000
Department of the Environment..............	16 713 000	369 000	17 082 000
	240 134 000	129 158 000	369 292 000
Department of Finance and Administration (*)....	21 927 000	135 926 000	157 853 000
	369 233 000	658 694 000	1 027 927 000
Department of Foreign Affairs and Trade.......	26 156 000	858 000	27 014 000
	542 978 000	1 564 843 000	2 107 821 000
Department of Health and Family Services......	9 921 000	37 842 000	47 763 000
	276 718 000	2 603 132 000	2 879 850 000
Department of Immigration and Multicultural Affairs	10 126 000	3 965 000	14 091 000
Department of Immigration and Multicultural Affairs	364 099 000	159 296 000	523 395 000
Department of Industry, Science and Tourism....	31 174 000	27 133 000	58 307 000
	497 455 000	1 331 733 000	1 829 188 000
Department of Primary Industries and Energy.....	15 385 000	20 728 000	36 113 000
	154 495 000	281 187 000	435 682 000
Department of the Prime Minister and Cabinet....	3 201 000	9 800 000	13 001 000
	86 738 000	962 178 000	1 048 916 000
Department of Social Security...............	21 825 000	1 323 000	23 148 000
	205 708 000	1 379 047 000	1 584 755 000
Department of Transport and Regional Development	7 323 000	40 362 000	47 685 000
	87 576 000	177 166 000	264 742 000

(*) Does not include appropriation in Appropriation Act (No. 1) 1997‑98 under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.

Schedule

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Departments	Running Costs	Other Services	Total
	$	$	$
Department of the Treasury..............	28 955 000	175 391 000	204 346 000
	1 651 694 000	1 217 199 000	2 868 893 000
Department of Workplace Relations and Small Business	6 915 000	6 674 000	13 589 000
	114 720 000	77 595 000	192 315 000
Total......................	269 135 000	904 253 000	1 173 388 000
	11 929 652 000	20 384 955 000	32 314 607 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
120	Administrative..................	3 632 000	1 412 000	5 044 000
		79 006 000	66 636 000	145 642 000
121	Legal Practice...................	2 230 000	—	2 230 000
		35 177 000	—	35 177 000
122	Australian Federal Police............	117 000	68 000	185 000
		171 546 000	3 868 000	175 414 000
123	Australian Institute of Criminology.....	—	66 000	66 000
		—	2 725 000	2 725 000
124	Australian Security Intelligence Organization	—	357 000	357 000
	Australian Security Intelligence Organization	—	69 044 000	69 044 000
125	AUSTRAC.....................	112 000	—	112 000
		7 803 000	—	7 803 000
126	Criminology Research Council........	—	—	—
		—	236 000	236 000
127	High Court of Australia.............	—	903 000	903 000
		—	7 386 000	7 386 000
128	Human Rights and Equal Opportunity Commission	14 000	—	14 000
		16 830 000	80 000	16 910 000
129	Law Reform Commission...........	—	—	—
		—	3 371 000	3 371 000
130	National Crime Authority...........	—	—	—
		44 308 000	204 000	44 512 000
131	Office of Parliamentary Counsel.......	70 000	—	70 000
		6 651 000	—	6 651 000
132	Office of the Director of Public Prosecutions	2 119 000	—	2 119 000
	Office of the Director of Public Prosecutions	53 676 000	—	53 676 000
133	Family Court of Australia...........	238 000	—	238 000
		106 535 000	735 000	107 270 000
134	Federal Court of Australia...........	2 018 000	—	2 018 000
		52 764 000	374 000	53 138 000
135	Administrative Appeals Tribunal......	1 241 000	—	1 241 000
		26 685 000	—	26 685 000
136	Australian Bureau of Criminal Intelligence	15 000	—	15 000
		5 086 000	3 000	5 089 000
137	National Native Title Tribunal........	13 000	—	13 000
		23 700 000	101 000	23 801 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
138	Office of Film and Literature Classification	—	—	—
		2 171 000	—	2 171 000
	Total..........................	11 819 000	2 806 000	14 625 000
		631 938 000	154 763 000	786 701 000

Schedule

ATTORNEY‑GENERAL'S DEPARTMENT

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 120.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	3 632 000	79 006 000	65 646 928
2.— Other Services.......................
01. Australian organisations — Grants..........	11 000	1 284 000	1 369 885
03. Financial assistance towards legal costs and related expenses	7 000	5 302 000	4 850 948
09. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961)	1 394 000	33 808 000	30 803 853
	1 412 000
Total: Division 120	5 044 000
Division 121.—LEGAL PRACTICE
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 7 ) (see also section 8)	2 230 000	35 177 000	35 421 795
Division 122.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	117 000	171 546 000	249 608 261

Schedule

Attorney‑General's Department — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus —Australian Police Unit	23 000	458 000	450 602
02. International Police Commission — Membership	20 000	644 000	606 852
04. Compensation for detriment caused by defective administration	25 000	—	30 948
	68 000
Total: Division 122	185 000
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	66 000	2 725 000	2 843 000
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)	357 000	69 044 000	54 000 862
Division 125.— AUSTRAC
1.— Running Costs (net appropriation — see section 7) (see also section 8)	112 000	7 803 000	8 230 961
Division 127.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	903 000	7 386 000	7 799 000

Schedule

Attorney‑General's Department — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	14 000	16 830 000	19 470 728
Division 131.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 7) (see also section 8)	70 000	6 651 000	6 117 518
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 7) (see also section 8)	2 119 000	53 676 000	53 971 138
Division 133.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8)	238 000	106 535 000	100 042 391
Division 134.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8)	2 018 000	52 764 000	51 203 634
Division 135. — ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 241 000	26 685 000	24 662 878

Schedule

Attorney‑General's Department — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	15 000	5 086 000	5 140 622
Division 137.— NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8)	13 000	23 700 000	15 915 955
Total: Attorney‑General's Department..	14 625 000

Schedule

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
150	Administrative......................	12 028 000	4 754 000	16 782 000
		104 858 000	109 930 000	214 788 000
151	Broadcasting and Television Services.......	—	4 127 000	4 127 000
		—	614 533 000	614 533 000
152	Australian Broadcasting Authority.........	—	95 000	95 000
		—	12 980 000	12 980 000
153	Australian Communications Authority......	—	1 756 000	1 756 000
		—	46 406 000	46 406 000
154	National Museum of Australia............	—	—	—
		—	6 243 000	6 243 000
155	Australia Council....................	—	4 000	4 000
		—	69 782 000	69 782 000
156	Australian Film Commission............	—	—	—
		—	29 730 000	29 730 000
157	Australian Film, Television and Radio School.	—	—	—
		—	12 402 000	12 402 000
158	National Gallery of Australia............	—	7 000	7 000
		—	18 400 000	18 400 000
159	Australian National Maritime Museum......	—	8 000	8 000
		—	14 246 000	14 246 000
160	National Library of Australia............	—	14 000	14 000
		—	35 416 000	35 416 000
	Total............................	12 028 000	10 765 000	22 793 000
		104 858 000	970 068 000	1 074 926 000

Schedule

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

	Additional appropriation for 1997‑98	Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	12 028 000	104 858 000	107 156 299
2.— Other Services
05. Acquisitions and preservations...........	1 000	979 000	968 875
3.— Grants and Contributions
01. Grants to international organisations.......	497 000	4 545 000	5 072 293
4.— Cultural Development Program
02. Payments to other cultural program activities (including payments to relevant trust accounts)	4 256 000	50 129 000	58 658 040
Total: Division 150	16 782 000
Division 151. — BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
02. General activities — Radio Australia.......	1 600 000	4 700 000	13 494 000
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	2 527 000	72 814 000	73 446 562
Total: Division 151	4 127 000

Schedule

Department of Communications and the Arts — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	95 000	12 980 000	12 909 500
Division 153.— AUSTRALIAN COMMUNICATIONS AUTHORITY
1.— For expenditure under the Australian Communications Authority Act 1997	1 756 000	46 406 000	45 337 812
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	4 000	69 782 000	63 839 000
Division 158. — NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	7 000	18 400 000	18 092 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990	8 000	14 246 000	14 220 000
Division 160.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960	14 000	35 416 000	35 635 000
Total: Department of Communications and the Arts	22 793 000

Schedule

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
180	Administrative...................	—	18 986 000	18 986 000
		5 647 257 000	185 055 000	5 832 312 000
181	Equipment and Stores..............	—	88 135 000	88 135 000
		—	4 251 378 000	4 251 378 000
182	Defence Co‑operation........	—	4 000 000	4 000 000
		—	67 853 000	67 853 000
183	Defence Production................	—	—	—
		—	17 849 000	17 849 000
184	ADI Limited....................	—	—	—
		—	1 167 000	1 167 000
185	Defence Facilities.................	—	—	—
		—	513 014 000	513 014 000
186	Defence Housing.................	—	—	—
		—	253 590 000	253 590 000
	Total.......................	—	111 121 000	111 121 000
		5 647 257 000	5 289 906 000	10 937 163 000
Department of Veterans' Affairs
195	Administrative...................	16 540 000	3 527 000	20 067 000
		220 703 000	57 058 000	277 761 000
196	Other Benefits...................	—	281 787 000	281 787 000
		—	1 687 136 000	1 687 136 000
197	Australian War Memorial...........	—	7 000	7 000
		—	17 509 000	17 509 000
	Total.........................	16 540 000	285 321 000	301 861 000
		220 703 000	1 761 703 000	1 982 406 000
Total.............................		16 540 000	396 442 000	412 982 000
		5 867 960 000	7 051 609 000	12 919 569 000

Schedule

DEPARTMENT OF DEFENCE

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 180.— ADMINISTRATIVE
2.— Other Services
07. Compensation and legal expenses........	12 120 000	125 451 000	137 543 947
10. Grants to independent organisations and individuals to promote defence related activities — public discussion, historical research, preservation of defence heritage and support services	666 000	1 035 000	414 424
12. Ex gratia payments in respect of Australian Defence Force compensable injuries or deaths	6 200 000	—	1 271 958
Total: Division 180	18 986 000
Division 181.—EQUIPMENT AND STORES....	88 135 000	4 251 378 000	4 093 074 736
Division 182.— DEFENCE CO‑OPERATION	4 000 000	67 853 000	68 495 731
Total: Department of Defence..............	111 121 000

Schedule

DEPARTMENT OF VETERANS' AFFAIRS

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 195.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	16 540 000	220 703 000	230 202 631
4.— Other Services
01. War Graves — Commemoration, care and maintenance	1 422 000	6 779 000	6 293 587
05. Compensation and legal expenses........	1 161 000	651 000	1 136 987
13. Refurbishment, reconstruction and relocation of war graves and related facilities	26 000	1 650 000	1 151 354
14. Veterans' commemorative activities.......	284 000	2 765 000	1 030 678
15. Compensation for detriment caused by defective administration	15 000	10 000	7 200
16. Veterans' employment and training scheme...	239 000	616 000	16 297
17. Payments to ex‑service organisations to facilitate claims by eligible veterans	380 000	495 000	336 055
	3 527 000
Total: Division 195	20 067 000
Division 196.— OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans	12 695 000	435 460 000	405 034 090
02. Pharmaceutical services................	22 759 000	188 359 000	160 676 231
03. Maintenance of patients in non‑departmental institutions	245 189 000	826 539 000	810 903 223
05. Veterans' children education scheme........	1 144 000	9 856 000	9 317 684
Total: Division 196	281 787 000

Schedule

Department of Veterans' Affairs — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	7 000	17 509 000	16 219 000
Total: Department of Veterans' Affairs.....	301 861 000

Schedule

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
220	Administrative......................	29 127 000	4 308 000	33 435 000
		729 422 000	1 499 876 000	2 229 298 000
221	Anglo‑Australian Telescope Board...	—	—	—
		—	3 462 000	3 462 000
222	National Board of Employment, Education and Training	—	—	—
	National Board of Employment, Education and Training	3 926 000	635 000	4 561 000
223	Australian National Training Authority......	—	2 211 000	2 211 000
		—	72 225 000	72 225 000
224	Employment Services Regulatory Authority...	—	27 350 000	27 350 000
		—	91 089 000	91 089 000
	Total..........................	29 127 000	33 869 000	62 996 000
		733 348 000	1 667 287 000	2 400 635 000

Schedule

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	29 127 000	729 422 000	902 398 363
2.— Assistance for School Education
02. School to work — Initiatives to promote effective and reliable pathways from schooling to employment	1 681 000	3 462 000	1 283 782
6.— Other Services
05. Youth Affairs grants and publicity........	1 416 000	4 413 000	2 102 337
10. Payment for the delivery of job seeker, student and youth services	1 211 000	181 644 000	—
	2 627 000
Total: Division 220	33 435 000
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992	2 211 000	61 866 000	71 715 000

Schedule

Department of Employment, Education, Training and Youth Affairs — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY
1.— For expenditure under the Employment Services Act 1994	27 350 000	91 089 000	83 796 000
Total: Department of Employment, Education, Training and Youth Affairs	62 996 000

Schedule

DEPARTMENT OF THE ENVIRONMENT

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
260	Administrative........................	14 120 000	—	14 120 000
		60 562 000	53 443 000	114 005 000
261	Australian Heritage Commission............	—	—	—
		—	10 718 000	10 718 000
263	Australian National Parks and Wildlife Service..	—	—	—
		—	35 858 000	35 858 000
265	Commonwealth Bureau of Meteorology.......	2 048 000	—	2 048 000
		137 063 000	1 283 000	138 346 000
266	Great Barrier Reef Marine Park Authority......	—	350 000	350 000
		—	9 657 000	9 657 000
267	Antarctic Division.....................	545 000	19 000	564 000
		42 509 000	17 815 000	60 324 000
269	NEPC Service Corporation...............	—	—	—
		—	384 000	384 000
	Total............................	16 713 000	369 000	17 082 000
		240 134 000	129 158 000	369 292 000

Schedule

DEPARTMENT OF THE ENVIRONMENT

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 260. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	14 120 000	60 562 000	64 499 421
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	2 048 000	137 063 000	140 799 941
Division 266. — GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975	350 000	9 657 000	12 753 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	545 000	42 509 000	41 848 768
2.— Other Services
02. Antarctic Science Advisory Committee grants scheme	19 000	551 000	526 200
Total: Division 267	564 000
Total: Department of the Environment..........	17 082 000

Schedule

DEPARTMENT OF FINANCE AND ADMINISTRATION

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
280	Administrative.......................	17 493 000	95 900 000	113 393 000
		207 697 000	265 459 000	473 156 000
281	Australian National Audit Office...........	1 485 000	—	1 485 000
		51 670 000	3 000	51 673 000
282	Commonwealth Superannuation Administration.	2 875 000	—	2 875 000
		24 588 000	1 010 000	25 598 000
283	Office of Government Information Technology..	73 000	—	73 000
		15 040 000	50 000	15 090 000
284	Office of Asset Sales...................	1 000	40 026 000	40 027 000
		4 937 000	264 428 000	269 365 000
285	Ministerial and Parliamentary Services.......	—	—	—
		—	115 303 000	115 303 000
301	Australian Electoral Commission...........	—	—	—
		65 301 000	12 441 000	77 742 000
	Total.............................	21 927 000	135 926 000	157 853 000
		369 233 000	658 694 000	1 027 927 000

Schedule

DEPARTMENT OF FINANCE AND ADMINISTRATION

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 280.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8) (see also section 9)	17 493 000	207 697 000	239 197 314
2.— Other Services
01. South Australia and Tasmania — Pensions for former State railways' employees	2 000 000	62 600 000	49 218 988
08. Compensation and legal expenses..........	1 200 000	1 841 000	770 627
14. Business sales and restructuring — Staff management (including for payment to the Department of Administrative Services business trust accounts)	71 000 000	128 718 000	75 510 000
	74 200 000
3.— Estate Management
01. Estate management expenses.............	20 000 000	8 915 000	4 908 193
03. Management of non‑commercial estate	1 700 000	2 696 000	1 286 197
	21 700 000
Total: Division 280	113 393 000
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 485 000	51 670 000	46 812 480

Schedule

Department of Finance and Administration — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	2 875 000	24 588 000	25 014 354
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	73 000	15 040 000	11 412 981
Division 284.— OFFICE OF ASSET SALES
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 000	4 937 000	6 931 882
2.— Other Services
01. Costs of major asset sales...............	40 026 000	264 428 000	94 808 194
Total: Division 284	40 027 000
Total: Department of Finance and Administration	157 853 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
315	Administrative.......................	23 357 000	106 000	23 463 000
		484 608 000	121 988 000	606 596 000
316	Australia‑Japan Foundation........	208 000	—	208 000
		1 011 000	930 000	1 941 000
317	Australian Agency for International Development	2 591 000	—	2 591 000
		57 359 000	1 072 237 000	1 129 596 000
318	Australian Secret Intelligence Service........	—	69 000	69 000
		—	33 027 000	33 027 000
319	Australian Centre for International Agricultural Research	—	1	—
	Australian Centre for International Agricultural Research	—	40 130 000	40 130 000
320	Australian Trade Commission.............	—	683 000	683 000
		—	296 531 000	296 531 000
	Total.............................	26 156 000	858 000	27 014 000
		542 978 000	1 564 843 000	2 107 821 000

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	23 357 000	484 608 000	454 412 768
2.— Other Services
04. Protective security services..............	31 000	7 854 000	7 668 879
4.— Grants and Contributions (including payment to relevant trust accounts)	75 000	3 768 000	5 024 508
Total: Division 315	23 463 000
Division 316.— AUSTRALIA‑JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	208 000	1 011 000	582 952
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
1.— Running Costs (net appropriation — see section 7) (see also section 8)	2 591 000	57 359 000	51 921 751

Schedule

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)	19 000	33 027 000	35 779 736
2. Other Services
01. Compensation and legal expenses..........	50 000	—	—
Total: Division 318	69 000
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 and the Export Market Development Grants Act 1997	683 000	123 651 000	75 779 000
Total: Department of Foreign Affairs and Trade..	27 014 000

Schedule

DEPARTMENT OF HEALTH AND FAMILY SERVICES

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
340	Administrative.......................	9 921 000	35 907 000	45 828 000
		274 863 000	2 283 465 000	2 558 328 000
341	Australian Institute of Health and Welfare.....	—	—	—
		—	7 748 000	7 748 000
342	Australia New Zealand Food Authority.......	—	—	—
		—	7 488 000	7 488 000
343	Health Insurance Commission.............	—	1 935 000	1 935 000
		—	299 591 000	299 591 000
344	Private Health Insurance Complaints Commissioner	—	—	—
		—	701 000	701 000
345	Australian Institute of Family Studies........	—	—	—
		—	3 240 000	3 240 000
346	Nuclear Safety Bureau..................	—	—	—
		—	899 000	899 000
347	Professional Services Review Scheme.......	—	—	—
		1 855 000	—	1 855 000
	Total.............................	9 921 000	37 842 000	47 763 000
		276 718 000	2 603 132 000	2 879 850 000

Schedule

DEPARTMENT OF HEALTH AND FAMILY SERVICES

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 340.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	9 921 000	274 863 000	281 760 999
2.— Other Services
02. Community sector support scheme.........	764 000	4 987 000	6 005 395
05. International health...................	484 000	9 168 000	8 746 161
09. Supported accommodation assistance program —National case management and data strategies —research, development and implementation	700 000	1 842 000	1 753 286
11. Financial assistance for life‑saving medical treatment	1 000 000	3 000 000	2 388 859
12. Trials of coordinated care for people with ongoing and complex health needs (including payments under the Health Insurance Act 1973)	6 200 000	55 975 000	9 972 181
15. Youth homelessness pilot...............	110 000	3 609 000	2 136 918
	9 258 000
3.— Health Advancement
01. National public health (including expenditure under the Human Quarantine Act 1908)	9 875 000	77 912 000	92 719 931
4.— Health Care Access
03. Grants to service providers (including payments under the Health Insurance Act 1973)	1 431 000	18 968 000	19 190 695
15. Palliative care.......................	107 000	240 000	1 742 772
	1 538 000

Schedule

Department of Health and Family Services — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)
01. Capital assistance for residential facilities.....	4 672 000	34 870 000	105 239 268
03. Community based support programs for the aged	69 000	47 847 000	39 042 511
04. Other services for residential aged care.......	612 000	9 564 000	15 749 267
	5 353 000
7.— Services for Families with Children (including expenditure under the Child Care Act 1972)
02. Other services for families with children......	8 675 000	185 257 000	189 070 589
9.— Aboriginal and Torres Strait Islander Health Services
01. Health services program.................	1 208 000	104 558 000	94 870 148
Total: Division 340	45 828 000
Division 343.— HEALTH INSURANCE COMMISSION
1.— For expenditure under the Health Insurance Commission Act 1973	1 935 000	299 591 000	305 219 000
Total: Department of Health and Family Services..	47 763 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
360	Administrative.......................	9 716 000	3 965 000	13 681 000
		341 208 000	159 296 000	500 504 000
361	Immigration Review Tribunal.............	410 000	—	410 000
		7 221 000	—	7 221 000
362	Refugee Review Tribunal................	—	—	—
		15 670 000	—	15 670 000
	Total.............................	10 126 000	3 965 000	14 091 000
		364 099 000	159 296 000	523 395 000

Schedule

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 360.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	9 716 000	341 208 000	326 496 804
2.— Other Services
01. Contribution to the secretariat for inter‑governmental consultations on asylum, refugee and migration policies	7 000	88 000	76 113
06. Compensation for detriment caused by defective administration	20 000	4 000	3 055
07. Payments under subsection 34A(1) of the Audit Act 1901.	133 000	5 000	79 560
	160 000
4.— Adult Migrant English Program
01. Tuition, accommodation and related expenses.	3 724 000	94 999 000	75 671 411
5.— Grants‑in‑aid
02. Grants for immigration advice agencies.....	81 000	1 935 000	1 882 051
Total: Division 360	13 681 000
Division 361.— IMMIGRATION REVIEW TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8)	410 000	7 221 000	7 443 829
Total: Department of Immigration and Multicultural Affairs	14 091 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
380	Administrative.......................	—	20 556 000	20 556 000
		133 218 000	623 533 000	756 751 000
381	Australian Customs Service...............	30 994 000	243 000	31 237 000
		362 568 000	4 915 000	367 483 000
382	Australian Institute of Marine Science........	—	—	—
		—	16 388 000	16 388 000
383	Australian Nuclear Science and Technology Organisation	—	6 334 000	6 334 000
	Australian Nuclear Science and Technology Organisation	—	53 950 000	53 950 000
384	Export Finance and Insurance Corporation.....	—	—	—
		—	20 040 000	20 040 000
385	Commonwealth Scientific and Industrial Research Organisation	—	—	—
		—	439 433 000	439 433 000
386	National Standards Commission............	—	—	—
		—	1 914 000	1 914 000
387	Anti‑Dumping Authority...........	180 000	—	180 000
		1 669 000	—	1 669 000
388	Australian Tourist Commission.............	—	—	—
		—	78 312 000	78 312 000
389	Australian Sports Drug Agency............	—	—	—
		—	3 271 000	3 271 000
390	Australian Sports Commission.............	—	—	—
		—	89 977 000	89 977 000
	Total..............................	31 174 000	27 133 000	58 307 000
		497 455 000	1 331 733 000	1 829 188 000

Schedule

DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 380.— ADMINISTRATIVE
2.— Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986	3 443 000	3 557 000	13 242 133
04. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985	4 100 000	—	5 534 034
	7 543 000
3.— Assistance for Industry Research and Development
01. Industry Innovation Program (including payments under the Industry Research and Development Act 1986)	9 477 000	160 493 000	62 377 448
02. Co‑operative Research Centres....	752 000	146 173 000	143 147 821
	10 229 000
4.— Industry Assistance
01. Enterprise development program.........	702 000	11 972 000	5 265 692
05. Enterprise networking program..........	80 000	7 878 000	6 686 922
07. Assistance to the textile, clothing and footwear industries	2 000 000	5 490 000	767 492
	2 782 000
5.— Other Services
08. Payments under subsection 34A(1) of the Audit Act 1901.	2 000	—	—
Total: Division 380	20 556 000

Schedule

Department of Industry, Science and Tourism — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	30 994 000	362 568 000	376 033 954
2.— Other Services
03. Remission and reimbursement of duties and taxes —Diplomatic, consular, charitable and other bodies	243 000	747 000	808 973
Total: Division 381	31 237 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987	6 334 000	53 950 000	47 431 000
Division 387.— ANTI‑DUMPING AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	180 000	1 669 000	1 467 043
Total: Department of Industry, Science and Tourism	58 307 000

Schedule

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
490	Administrative.........................	10 718 000	19 211 000	29 929 000
		93 532 000	270 145 000	363 677 000
491	Australian Bureau of Agricultural and Resource Economics	307 000	—	307 000
	Australian Bureau of Agricultural and Resource Economics	15 028 000	—	15 028 000
492	Australian Geological Survey Organisation......	4 360 000	—	4 360 000
		45 935 000	78 000	46 013 000
493	Australian Fisheries Management Authority.....	—	1 517 000	1 517 000
		—	10 807 000	10 807 000
494	National Registration Authority for Agricultural and Veterinary Chemicals	—	—	—
		—	157 000	157 000
	Total..............................	15 385 000	20 728 000	36 113 000
		154 495 000	281 187 000	435 682 000

Schedule

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
Division 490. — ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8)	10 718 000	93 532 000	118 005 635
2.— Other Services
02. Payment for community service obligations (for payment to the Australian Quarantine and Inspection Service Trust Account)	2 988 000	37 892 000	36 215 000
03. Quarantine and inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Trust Account)	1 330 000	48 905 000	108 175 048
13. Meat inspection — Allocation of industry charges (for payment to the Meat Inspection Service Trust Account)	5 106 000	48 464 000	—
14. Payment in respect of long service accrued pre 1993‑94 (for payment to the Meat Inspection Service Trust Account)	1 255 000	1 550 000	—
16. Payment for redundancies (for payment to the Meat Inspection Service Trust Account)	3 220 000	7 100 000	—
19. Payments under subsection 34A(1) of the Audit Act 1901.	4 000	—	31 180
20. Operating subsidy (for payment to the Meat Inspection Service Trust Account)	3 600 000	—	—
21. Payment in lieu of interest to the Australian Quarantine and Inspection Service Trust Account	174 000	—	—
	17 677 000
3.— Industries Development.................
04. International organisations — Contributions....	46 000	1 221 000	1 066 849

Schedule

Department of Primary Industries and Energy — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
4.— Infrastructure and Support
01. National landcare program (for payment to the Natural Resources Management Trust Account)	1 000 000	2 007 000	4 563 000
09. Farm household support scheme..........	150 000	400 000	597 692
	1 150 000
5.— Research and Assessment
03. Rural Industries Research and Development Corporation	1 000	10 819 000	5 627 000
07. Fisheries resources research.............	337 000	2 036 000	1 711 201
	338 000
Total: Division 490	29 929 000
Division 491. — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 7) (see also section 8)	307 000	15 028 000	22 172 287
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	4 360 000	45 935 000	67 979 427

Schedule

Department of Primary Industries and Energy — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	1 517 000	10 807 000	6 101 000
Total: Department of Primary Industries and Energy	36 113 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
500	Administrative......................	1 855 000	2 262 000	4 117 000
		48 744 000	9 834 000	58 578 000
501	Commonwealth Ombudsman.............	16 000	—	16 000
		8 170 000	—	8 170 000
502	Governor‑General's Office and Establishments	422 000	—	422 000
		7 985 000	1 445 000	9 430 000
503	Office of the Inspector‑General of Intelligence and Security	18 000		18 000
		619 000	—	619 000
504	Office of National Assessments...........	567 000	—	567 000
		6 136 000	—	6 136 000
505	Public Service Commissioner.............	323 000	—	323 000
		15 084 000	10 000	15 094 000
506	Aboriginal and Torres Strait Islander Commission	—	6 985 000	6 985 000
	Aboriginal and Torres Strait Islander Commission	—	910 923 000	910 923 000
507	Torres Strait Regional Authority...........	—	553 000	553 000
		—	34 269 000	34 269 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies	—	—	—
		—	5 697 000	5 697 000
	Total............................	3 201 000	9 800 000	13 001 000
		86 738 000	962 178 000	1 048 916 000

Schedule

DEPARTMENT OF THE PRIME MINISTER AND CABINET

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 855 000	48 744 000	45 344 960
2.— Other Services
02. Women's Programs...................	2 123 000	1 335 000	1 586 762
04. Compensation and legal expenses..........	100 000	254 000	328 896
06. Reconciliation process between the Commonwealth and Aboriginals	39 000	3 062 000	4 875 980
	2 262 000
Total: Division 500	4 117 000
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 7) (see also section 8)	16 000	8 170 000	8 338 896
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8)	422 000	7 985 000	7 095 970
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	18 000	619 000	567 355

Schedule

Department of the Prime Minister and Cabinet — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8)	567 000	6 136 000	6 422 457
Division 505.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 7) (see also section 8)	323 000	15 084 000	24 679 825
Division 506.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses...................	160 000	491 814 000	455 722 000
03. Community development employment projects	6 825 000	349 251 000	317 092 000
Total: Division 506	6 985 000
Division 507.— TORRES STRAIT REGIONAL AUTHORITY
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses..................	553 000	13 696 000	14 755 000
Total: Department of the Prime Minister and Cabinet	13 001 000

Schedule

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
560	Administrative......................	21 825 000	1 323 000	23 148 000
		83 249 000	1 379 047 000	1 462 296 000
561	Commonwealth Services Delivery Agency...	—	—	—
		122 459 000	—	122 459 000
	Total............................	21 825 000	1 323 000	23 148 000
		205 708 000	1 379 047 000	1 584 755 000

Schedule

DEPARTMENT OF SOCIAL SECURITY

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	21 825 000	83 249 000	1 465 842 080
2.— Other Services
13. Pilot program to assist clients with severe disabilities who require more intensive and flexible services prior to participating in mainstream disability support programs	918 000	1 482 000	131 729
14. Payment of sales tax for computer mainframe purchase 1997	405 000	467 000	—
	1 323 000
Total: Division 560	23 148 000
Total: Department of Social Security.........	23 148 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
650	Administrative.......................	7 042 000	7 548 000	14 590 000
		77 489 000	88 103 000	165 592 000
651	Australian National Railways Commission.....	—	30 677 000	30 677 000
		—	19 915 000	19 915 000
653	Civil Aviation Safety Authority............	—	1 533 000	1 533 000
		—	29 669 000	29 669 000
654	Territories..........................	281 000	604 000	885 000
		4 353 000	32 269 000	36 622 000
270	National Capital Authority................	—	—	—
		5 734 000	7 210 000	12 944 000
	Total.............................	7 323 000	40 362 000	47 685 000
		87 576 000	177 166 000	264 742 000

Schedule

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	7 042 000	77 489 000	87 222 616
2.— Other Services
07. Road safety improvement package.........	97 000	3 772 000	6 009 197
08. Regional and urban development..........	5 505 000	13 912 000	29 917 535
10. Environmental impact studies for selection of second Sydney Airport site	1 846 000	7 570 000	5 641 741
	7 448 000
4.— Local Government Program............	100 000	4 227 000	4 730 028
Total: Division 650	14 590 000
Division 651. — AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983	30 677 000	19 915 000	30 142 000
Division 653.— CIVIL AVIATION SAFETY AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	1 533 000	29 669 000	23 081 000

Schedule

Department of Transport and Regional Development — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 654.— TERRITORIES
1.— Running Costs.......................	281 000	4 353 000	2 692 035
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7)	604 000	32 269 000	40 799 144
Total: Division 654	885 000
Total: Department of Transport and Regional Development	47 685 000

Schedule

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
670	Administrative....................	3 904 000	174 743 000	178 647 000
		49 566 000	1 069 725 000	1 119 291 000
671	Australian Bureau of Statistics..........	1 620 000	—	1 620 000
		217 220 000	72 000	217 292 000
672	Australian Taxation Office............	17 998 000	162 000	18 160 000
		1 286 572 000	23 320 000	1 309 892 000
673	Australian Securities Commission.......	—	35 000	35 000
		—	119 398 000	119 398 000
674	Companies and Securities Advisory Committee	—	—	—
		—	811 000	811 000
675	Australian Competition and Consumer Commission	598 000	120 000	718 000
	Australian Competition and Consumer Commission	34 339 000	3 083 000	37 422 000
676	National Competition Council..........	14 000	—	14 000
		2 710 000	—	2 710 000
677	Insurance and Superannuation Commission.	3 403 000	—	3 403 000
		36 721 000	333 000	37 054 000
678	Industry Commission................	1 418 000	331 000	1 749 000
		24 410 000	457 000	24 867 000
679	Economic Planning Advisory Commission.	—	—	—
		156 000	—	156 000
	Total..........................	28 955 000	175 391 000	204 346 000
		1 651 694 000	1 217 199 000	2 868 893 000

Schedule

DEPARTMENT OF THE TREASURY

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 670. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	3 904 000	49 566 000	49 572 516
2.— Other Services
01. Compensation and legal expenses.........	467 000	233 000	129 915
03. Overseas bond issues — Payments in respect of lapsed coupons	10 000	10 000	924
04. Australian National Railways Commission — Debt acquisition	174 000 000	1 035 100 000	—
06. International Finance Corporation — Capital subscription	33 000	6 860 000	6 527 919
07. International Bank for Reconstruction and Development — Capital subscription	233 000	4 132 000	1 302 329
	174 743 000
Total: Division 670	178 647 000
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 620 000	217 220 000	323 621 858
Division 672. — AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	17 998 000	1 286 572 000	1 212 861 451

Schedule

Department of the Treasury — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
2.— Other Services
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	162 000	6 000 000	5 378 784
Total: Division 672	18 160 000
Division 673.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989	35 000	119 398 000	122 548 000
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	598 000	34 339 000	30 693 925
2.— Other Services
01. Compensation and legal expenses..........	120 000	3 083 000	2 549 415
Total: Division 675	718 000
Division 676.— NATIONAL COMPETITION COUNCIL
1.— Running Costs (net appropriation — see section 7) (see also section 8)	14 000	2 710 000	1 909 825
Division 677.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	3 403 000	36 721 000	37 714 847

Schedule

Department of the Treasury — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 678.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)	1 418 000	24 410 000	24 582 823
2.— Other Services
01. Contribution to economic modelling projects	331 000	457 000	206 667
Total: Division 678	1 749 000
Total: Department of the Treasury..........	204 346 000

Schedule

DEPARTMENT OF WORKPLACE RELATIONS AND SMALL BUSINESS

SUMMARY

Appropriation Act (No. 3) 1997‑98, Heavy figures

Appropriation Act (No. 1) 1997‑98, Light figures

Division		Running Costs	Other Services	Total
		$	$	$
365	Administrative......................	6 655 000	6 233 000	12 888 000
		72 439 000	44 978 000	117 417 000
366	Affirmative Action Agency..............	207 000	—	207 000
		2 182 000	—	2 182 000
367	Comcare..........................	—	—	—
		—	300 000	300 000
368	Australian Industrial Registry............	53 000	—	53 000
		40 099 000	—	40 099 000
369	National Occupational Health and Safety Commission	—	4 000	4 000
	National Occupational Health and Safety Commission	—	15 626 000	15 626 000
370	Australian Maritime Safety Authority.......	—	437 000	437 000
		—	16 691 000	16 691 000
	Total............................	6 915 000	6 674 000	13 589 000
		114 720 000	77 595 000	192 315 000

Schedule

DEPARTMENT OF WORKPLACE RELATIONS AND SMALL BUSINESS

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 365.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)	6 655 000	72 439 000	65 735 998
2.— Other Services
06. Tasmanian freight equalisation scheme.......	6 233 000	35 200 000	41 199 999
Total: Division 365	12 888 000
Division 366. — AFFIRMATIVE ACTION AGENCY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	207 000	2 182 000	2 001 223
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY
1.— Running Costs (net appropriation — see section 7) (see also section 8)	53 000	40 099 000	40 260 737
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985	4 000	15 626 000	14 339 000

Schedule

Department of the Workplace Relations and Small Business — continued

		Information with respect to previous appropriation and expenditure
	Additional appropriation for 1997‑98	Appropriation made by Appropriation Act (No. 1) 1997‑98	Expenditure for 1996‑97
	$	$	$
Division 370. — AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990	437 000	16 691 000	8 796 000
Total: Department of Workplace Relations and Small Business	13 589 000

[Minister's second reading speech made in—

House of Representatives on 29 October 1997

Senate on 2 March 1998]

(198/97)

13885 Cat. No. 97 2893 7 ISBN 0644 519398

Printed by Authority by the Commonwealth Government Printer (198/97)

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