Appropriation Act (No. 4) 1990-91
No. 64 of 1991
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1990-91 and the Appropriation Act (No. 3) 1990-91, for the service of the year ending on 30 June 1991, and for related purposes
[Assented to 6 June 1991]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 4) 1990-91.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $723 842 000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1991, the sum of $723 842 000.
27543 Cat. No. 91 3779 3
Appropriation of $723 842 000
4. The sum authorised to be issued out of the Consolidated Revenue Fund is appropriated and is taken to have been appropriated, as from 1 July 1990, for the services expressed in the Schedule in respect of the financial year that commenced on that day.
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1990-91 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 3 to that Act included a reference to the Schedule to this Act.
Money appropriated for a program
6. Where money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Net annotated appropriations
7. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of the Schedule concludes with the words "(net appropriation — see section 7)", that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services;
may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made and the Minister for Finance.
Department of the Arts, Sport, the Environment, Tourism and Territories
8. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under subdivision 1 of Division 144 in Schedule 3 to that Act for expenditure under the Australian Sports Commission Act 1989 were reduced by $650 000; and
(b) there were included in that Schedule, after Division 139, the following Division:
"Division 140.—AUSTRALIAN SPORTS DRUG AGENCY
1.—For expenditure under the Australian Sports Drug Agency Act 1990 . | 650 000 | — | — | "; and |
(c) all payments made out of money appropriated for expenditure under the Australian Sports Commission Act 1989 that are referable to the operation of the Australian Sports Drug Agency had been made out of money appropriated under Division 140.
Department of Community Services and Health
9. (1) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under item 4 of subdivision 4 of Division 200 in Schedule 3 to that Act for making payments for health research, and each amount specified in that Act that included that amount, were reduced by $500 000; and
(b) there were included in that Schedule, in subdivision 3 of Division 500, the following item:
"10. — Families, Work and Living Standards Study - for payment to the Australian Institute of Family Studies.. | 500 000 | — | — | "; and |
(c) each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 3 of Division 500 were increased by $500 000; and
(d) all payments made out of money appropriated for health research that are referable to the conduct of the Families, Work and Living Standards Study had been made out of money appropriated under item 10 of subdivision 3 of Division 500.
(2) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under item 5 of subdivision 8 of Division 200 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were reduced by $13 697 818; and
(b) there were included in that Schedule, in subdivision 4 of Division 380, the following item:
"05. — Assistance to the pharmaceutical industry.... | 13 697 818 | — | — | "; and |
(c) each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 4 of Division 380 were increased by $13 697 818; and
(d) all payments made after 1 January 1991 out of money appropriated under item 5 of subdivision 8 of Division 200 had been made out of money appropriated under item 5 of subdivision 4 of Division 380.
Department of Employment, Education and Training
10. (1) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) item 14 of subdivision 8 of Division 270 in Schedule 3 to that Act were omitted; and
(b) each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 4 of Division 380 were reduced by $2 180 000; and
(c) there were included in that Schedule, in subdivision 3 of Division 500, the following item:
"11. —Reconciliation process between the Commonwealth and Aboriginals | 2 180 000 — — "; and |
(d) each amount specified in that Act that included amounts appropriated to purposes specified in subdivision 3 of Division 500 were increased by $2 180 000; and
(e) all payments made out of money appropriated under item 14 of subdivision 8 of Division 270 had been made out of money appropriated under item 11 of subdivision 3 of Division 500.
(2) The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under subdivision 1 of Division 272 in Schedule 3 to that Act for expenditure under the Australian National University Act 1946, and each amount specified in that Act included that amount, were reduced by $2 238 000; and
(b) the amount appropriated under subdivision 1 of Division 277 in Schedule 3 to that Act for expenditure under the Canberra Institute of the Arts Ordinance 1988, and each amount specified in that Act included that amount, were increased by $2 238 000.
Department of Foreign Affairs and Trade
11. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under item 1 of subdivision 5 of Division 317 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were reduced by $907 000; and
(b) the amount appropriated under item 2 of subdivision 4 of Division 317 in Schedule 3 to that Act, and each amount specified in that Act that included that amount, were increased by $907 000; and
(c) all payments made out of money appropriated under item 1 of subdivision 5 of Division 317 that are referable to the conduct of the Thailand Pilot Equity Scheme had been made out of money appropriated under item 2 of subdivision 4 of Division 317.
References to Government Business Enterprises
12. The Appropriation Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) each reference to the Australian Telecommunications Commission appearing in Divisions 220 and 560 were a reference to the Australian Telecommunications Corporation; and
(b) the reference to the Australian Postal Commission appearing in Division 560 were a reference to the Australian Postal Corporation; and
(c) the reference to the Australian Telecommunications Commission appearing in Division 667 were a reference to the Australian Telecommunications Authority.
Act to be subject to Loan Act, if enacted
13. If an Act to be cited as the Loan Act 1991 is enacted before 30 June 1991, this Act, the Appropriation Act (No. 1) 1990-91 and the Appropriation Act (No. 3) 1990-91 have effect subject to that Act.
SCHEDULE Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
12 | Department of Administrative Services...................... | 30 175 000 |
15 | Department of the Arts, Sport, the Environment, Tourism and Territories | 31 143 000 |
20 | Attorney-General's Department............................ | 24 883 000 |
25 | Department of Community Services and Health................. | 21 170 000 |
25 | Department of Veterans' Affairs........................... | 73 272 000 |
30 | Department of Defence................................. | 278 220 000 |
33 | Department of Employment, Education and Training............. | 88 427 000 |
36 | Department of Finance................................. | 3 932 000 |
38 | Department of Foreign Affairs and Trade..................... | 23 495 000 |
41 | Department of Immigration, Local Government and Ethnic Affairs.... | 12 827 000 |
43 | Department of Industrial Relations......................... | 3 747 000 |
46 | Department of Industry, Technology and Commerce.............. | 68 185 000 |
50 | Department of Primary Industries and Energy.................. | 13 071 000 |
53 | Department of the Prime Minister and Cabinet.................. | 4 318 000 |
56 | Department of Social Security............................ | 5 736 000 |
58 | Department of Transport and Communications................. | 11 701 000 |
61 | Department of the Treasury.............................. | 29 540 000 |
| Total........................................ | 723 842 000 |
DEPARTMENTS AND SERVICES
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services......... | 4 267 000 | 25 908 000 | 30 175 000 |
| 201 385 000 | 244 019 000 | 445 404 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 2 504 000 | 28 639 000 | 31 143 000 |
| 177 397 000 | 511 875 000 | 689 272 000 |
Attorney-General's Department.............. | 12 201 000 | 12 682 000 | 24 883 000 |
| 449 188 000 | 332 943 000 | 782 131 000 |
Department of Community Services and Health... | 2 491 000 | 18 679 000 | 21 170 000 |
| 202 289 000 | 1 331 755 182 | 1 534 044 182 |
Attorney-General's Department.............. | — | 73 272 000 | 73 272 000 |
| 166 136 300 | 1 155 342 700 | 1 321 479 000 |
Department of Defence................... | 32 243 000 | 245 977 000 | 278 220 000 |
| 4 085 722 000 | 4 548 263 000 | 8 633 985 000 |
Department of Employment, Education and Training | 84 000 | 88 343 000 | 88 427 000 |
| 485 704 800 | 2 572 880 200 | 3 058 585 000 |
Department of Finance (a)................. | 1 130 000 | 2 802 000 | 3 932 000 |
| 110 859 400 | 59 919 600 | 170 779 000 |
Department of Foreign Affairs and Trade........ | 10 694 700 | 12 800 300 | 23 495 000 |
| 364 253 800 | 1 109 646 200 | 1 473 900 000 |
Department of Immigration, Local Government and Eihnic Affairs | 8 013 000 | 4 814 000 | 12 827 000 |
| 168 347 000 | 143 477 000 | 311 824 000 |
Department of Industrial Relations............ | 1 165 000 | 2 582 000 | 3 747 000 |
| 68 737 000 | 232 199 000 | 300 936 000 |
Department of Industry, Technology and Commerce | 4 682 600 | 63 502 400 | 68 185 000 |
| 337 046 200 | 1 193 357 618 | 1 530 403 818 |
Department of Primary Industries and Energy..... | 6 250 000 | 6 821 000 | 13 071 000 |
| 310 547 000 | 130 085 000 | 440 632 000 |
Department of the Prime Minister and Cabinet.... | 3 296 000 | 1 022 000 | 4 318 000 |
| 64 301 700 | 31 583 300 | 95 885 000 |
Department of Social Security............... | 5 658 000 | 78 000 | 5 736 000 |
| 767 100 300 | 182 519 700 | 949 620 000 |
Department of Transport and Communications.... | 60 000 | 11 641 000 | 11 701 000 |
| 157 167 000 | 1 012 518 000 | 1 169 685 000 |
Department of the Treasury................. | 25 001 000 | 4 539 000 | 29 540 000 |
| 1 050 308 700 | 234 414 300 | 1 284 723 000 |
Total............................ | 119 740 300 | 604 101 700 | 723 842 000 |
| 9 166 490 200 | 15 026 797 800 | 24 193 288 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
(a) Excludes appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in Appropriation Act (No. 1) 1990-91.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
115 | Administrative...................... | — | 25 210 000 | 25 210 000 |
|
| 106 100 000 | 180 191 000 | 286 291 000 |
116 | Australian Electoral Commission.......... | 1 068 000 | 302 000 | 1 370 000 |
|
| 31 742 000 | 31 117 000 | 62 859 000 |
120 | Parliamentary and Ministerial Staff and Services | 3 049 000 | 16 000 | 3 065 000 |
|
| 58 287 000 | 29 901 000 | 88 188 000 |
121 | Parliament House Construction Authority.... | — | — | — |
|
| — | 1 008 000 | 1 008 000 |
122 | Royal Commissions and Inquiries......... | 150 000 | 380 000 | 530 000 |
|
| 5 256 000 | 1 802 000 | 7 058 000 |
| Total............................ | 4 267 000 | 25 908 000 | 30 175 000 |
|
| 201 385 000 | 244 019 000 | 445 404 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF ADMINISTRATIVE SERVICES
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
|
2.—Property Operating Expenses.............. | 1 175 000 | 30 122 000 | 60 950 406 |
3.—Other Services |
|
|
|
08. Australian Construction Services — Operating subsidy (for payment to the Australian Construction Services Trust Account) | 17 700 000 | 5 700 000 | 18 313 000 |
4.—Estate Management |
|
|
|
01. Estate management expenses............... | 391 000 | 11 942 000 | 14 751 052 |
02. Fire protection — Commonwealth property..... | 35 000 | 5 950 000 | 4 800 984 |
05. Management of non-commercial estate........ | 856 000 | 2 386 000 | 1 155 063 |
| 1 282 000 |
|
|
5.—Overseas Property Services |
|
|
|
01. Rent............................... | 3 463 000 | 46 284 000 | 42 640 344 |
02. Other services (money received from the sale of furniture and fittings overseas may be credited to this item) | 1 590 000 | 29 775 000 | 24 963 852 |
| 5 053 000 |
|
|
Total: Division 115 | 25 210 000 |
|
|
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 068 000 | 31 742 000 | 29 522 069 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Administrative Services — continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
2.—Property Operating Expenses.............. | 302 000 | 9 917 000 | 10 395 483 |
Total: Division 116 | 1 370 000 |
|
|
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 3 049 000 | 58 287 000 | 65 958 960 |
5.—Other Services |
|
|
|
03. Payments under subsection 34A(1) of the Audit Act 1901 | 16 000 | — | — |
Total: Division 120 | 3 065 000 |
|
|
Division 122.—ROYAL COMMISSIONS AND INQUIRIES |
|
|
|
1.—Running Costs......................... | 150 000 | 5 256 000 | 7 969 393 |
3.—Other Services |
|
|
|
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance | 380 000 | 968 000 | 1 703 518 |
Total: Division 122 | 530 000 |
|
|
Total: Department of Administrative Services.. | 30 175 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
135 | Administrative...................... | 746 000 | 2 005 000 | 2 751 000 |
|
| 30 575 000 | 176 121 000 | 206 696 000 |
136 | Australia Council.................... | — | 213 000 | 213 000 |
|
| — | 57 915 000 | 57 915 000 |
137 | Australian Film Commission............. | — | 22 000 | 22 000 |
|
| — | 16 051 000 | 16 051 000 |
138 | Australian Film, Television and Radio School. | — | 217 000 | 217 000 |
|
| — | 9 406 000 | 9 406 000 |
139 | Australian Heritage Commission.......... | — | 19 000 | 19 000 |
|
| — | 4 847 000 | 4 847 000 |
140 | Australian Sports Drug Agency........... | — | — | — |
|
| — | 650 000 | 650 000 |
141 | Australian National Gallery.............. | — | 824 000 | 824 000 |
|
| — | 17 971 000 | 17 971 000 |
142 | Australian National Maritime Museum...... | — | 128 000 | 128 000 |
|
| — | 18 565 000 | 18 565 000 |
143 | Australian National Parks and Wildlife Service. | — | 625 000 | 625 000 |
|
| — | 32 086 000 | 32 086 000 |
144 | Australian Sports Commission............ | — | 56 000 | 56 000 |
|
| — | 54 563 000 | 54 563 000 |
145 | Australian Tourist Commission........... | — | 22 642 000 | 22 642 000 |
|
| — | 40 000 000 | 40 000 000 |
146 | Commonwealth Bureau of Meteorology..... | 1 515 000 | 674 000 | 2 189 000 |
|
| 95 677 000 | 20 353 000 | 116 030 000 |
147 | Great Barrier Reef Marine Park Authority.... | — | 173 000 | 173 000 |
|
| — | 6 807 000 | 6 807 000 |
149 | National Film and Sound Archive.......... | 34 000 | — | 34 000 |
|
| 6 801 000 | 1 884 000 | 8 685 000 |
150 | National Library of Australia............. | — | 201 000 | 201 000 |
|
| — | 30 150 000 | 30 150 000 |
151 | National Museum of Australia............ | — | 15 000 | 15 000 |
|
| — | 3 877 000 | 3 877 000 |
152 | Supervising Scientist and the Alligator Rivers Region Research Institute |
|
|
|
|
| 44 000 | — | 44 000 |
|
| 6 599 000 | — | 6 599 000 |
153 | Antarctic Division.................... | 66 000 | 825 000 | 891 000 |
|
| 33 034 000 | 19 849 000 | 52 883 000 |
154 | Rational Science and Technology Centre..... | 6 000 | — | 6 000 |
|
| 1 999 000 | — | 1 999 000 |
155 | National Capital Planning Authority........ | 93 000 | — | 93 000 |
|
| 2 712 000 | 780 000 | 3 492 000 |
| Total............................ | 2 504 000 | 28 639 000 | 31 143 000 |
|
| 177 397 000 | 511 875 000 | 689 272 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 135.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 746 000 | 30 575 000 | 26 849 221 |
2.—Property Operating Expenses.............. | 129 000 | 4 315 000 | 4 144 957 |
4.—Tourism and Information Program (including payments to relevant trust accounts) | 406 000 | 3 525 000 | 7 786 395 |
10.—Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7) | 1 470 000 | 36 405 000 | 47 893 712 |
Total: Division 135 | 2 751 000 |
|
|
Division 136.—AUSTRALIA COUNCIL |
|
|
|
1.—For expenditure under the Australia Council Act 1975 | 213 000 | 57 915 000 | 55 096 000 |
Division 137.—AUSTRALIAN FILM COMMISSION |
|
|
|
1.—For expenditure under the Australian Film Commission Act 1975 | 22 000 | 16 051 000 | 16 103 000 |
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 217 000 | 9 406 000 | 8 940 000 |
Division 139.—AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.—For expenditure under the Australian Heritage Commission Act 1975 | 19 000 | 4 847 000 | 4 484 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of the Arts, Sport, the Environment. Tourism and Territories —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 141.—AUSTRALIAN NATIONAL GALLERY |
|
|
|
1.—For expenditure under the National Gallery Act 1975 | 824 000 | 17 971 000 | 17 356 000 |
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.—For expenditure under the Australian National Maritime Museum Act 1990 | 128 000 | 18 565 000 | 7 893 747 |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 625 000 | 32 086 000 | 28 776 907 |
Division 144.—AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.—For expenditure under the Australian Sports Commission Act 1987 | 56 000 | 54 563 000 | 42 466 000 |
Division 145.—AUSTRALIAN TOURIST COMMISSION |
|
|
|
1.—For expenditure under the Australian Tourist Commission Act 1987 | 22 642 000 | 40 000 000 | 56 251 000 |
Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 515 000 | 95 677 000 | 91 228 397 |
2.—Property Operating Expenses...............
| 596 000 | 13 174 000 | 12 002 664 |
3.—Other Services |
|
|
|
01. World Meteorological, Organisation — Contribution | 78 000 | 732 000 | 590 440 |
Total: Division 146 | 2 189 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 173 000 | 6 807 000 | 7 539 000 |
Division 149.—NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 34 000 | 6 801 000 | 5 981 902 |
Division 150.—NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Library Act 1960 | 201 000 | 30 150 000 | 28 734 000 |
Division 151.—NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Museum of Australia Act 1980 | 15 000 | 3 877 000 | 3 720 000 |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 44 000 | 6 599 000 | 6 271 595 |
Division 153.—ANTARCTIC DIVISION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 66 000 | 33 034 000 | 31 690 505 |
3.—Other Services |
|
|
|
01. Shipping............................ | 825 000 | 15 904 000 | 15 316 333 |
Total: Division 153 | 891 000 |
|
|
Division 154.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 6 000 | 1 999 000 | 5 148 070 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 93 000 | 2 712 000 | 3 526 402 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 31 143 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
165 | Administrative........................ | 2 679 000 | 5 003 000 | 7 682 000 |
|
| 110 935 000 | 87 279 000 | 198 214 000 |
166 | Australian Bureau of Criminal Intelligence...... | 56 000 | — | 56 000 |
|
| 3 300 000 | 823 000 | 4 123 000 |
167 | Australian Federal Police................. | 7 822 000 | 3 129 000 | 10 951 000 |
|
| 174 025 000 | 27 968 000 | 201 993 000 |
168 | Australian Institute of Criminology........... | — | 31 000 | 31 000 |
|
| — | 3 535 000 | 3 535 000 |
170 | Australian Securities Commission............ | — | 2 036 000 | 2 036 000 |
|
| — | 102 360 000 | 102 360 000 |
171 | Australian Security Intelligence Organization.... | — | 20 000 | 20 000 |
|
| — | 50 129 000 | 50 129 000 |
172 | Commonwealth Reporting Service........... | — | — | — |
|
| 6 488 000 | — | 6 488 000 |
173 | Co-operative Companies and Securities Scheme.. | — | — | — |
|
| — | 3 217 000 | 3 217 000 |
174 | Cash Transaction Reports Agency............ | 12 000 | — | 12 000 |
|
| 4 745 000 | 376 000 | 5 121 000 |
175 | Criminology Research Council.............. | — | — | — |
|
| — | 142 000 | 142 000 |
176 | High Court of Australia.................. | — | 23 000 | 23 000 |
|
| — | 6 951 000 | 6 951 000 |
177 | Human Rights and Equal Opportunity Commission. | 416 000 | — | 416 000 |
|
| 7 269 000 | 2 116 000 | 9 385 000 |
178 | Law Reform Commission................. | — | 32 000 | 32 000 |
|
| — | 3 256 000 | 3 256 000 |
179 | National Crime Authority................. | — | — | — |
|
| 28 549 000 | 4 981 000 | 33 530 000 |
180 | Office of Parliamentary Counsel............. | 29 000 | — | 29 000 |
|
| 3 138 000 | 1 520 000 | 4 658 000 |
181 | Office of the Director of Public Prosecutions.... | — | — | — |
|
| 27 516 000 | 19 248 000 | 46 764 000 |
182 | Trade Practices Commission............... | 279 000 | 1 122 000 | 1 401 000 |
|
| 10 044 000 | 2 437 000 | 12 481 000 |
183 | Family Court of Australia................. | 365 000 | 1 286 000 | 1 651 000 |
|
| 42 644 000 | 16 135 000 | 58 779 000 |
184 | Federal Court of Australia................. | 73 000 | — | 73 000 |
|
| 17 396 000 | — | 17 396 000 |
185 | Administrative Appeals Tribunal............ | 467 000 | — | 467 000 |
|
| 10 524 000 | — | 10 524 000 |
186 | Supreme Court of the Australian Capital Territory. | 3 000 | — | 3 000 |
|
| 2 615 000 | — | 2 615 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY —continued
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
188 Companies and Securities Advisory Committee... | — | — | — |
|
| 470 000 | 470 000 |
Total.............................. | 12 201 000 | 12 682 000 | 24 883 000 |
| 449 188 000 | 332 943 000 | 782 131 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 2 679 000 | 110 935 000 | 109 232 951 |
2.—Property Operating Expenses.............. | 4 868 000 | 30 544 000 | 30 385 899 |
3.—Other Services |
|
|
|
02. International bodies — Grants.............. | 20 000 | 333 000 | 307 715 |
04. Compensation and legal expenses............ | 67 000 | 3 772 000 | 3 347 356 |
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses | 48 000 | 3 162 000 | 2 336 995 |
| 135 000 |
|
|
Total: Division 165 | 7 682 000 |
|
|
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 56 000 | 3 300 000 | 3 077 279 |
Division 167.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 7 822 000 | 174 025 000 | 180 695 556 |
2—Property Operating Expenses.............. | 930 000 | 24 362 000 | 24 699 769 |
3.—Other Services |
|
|
|
03. International Police Commission — Membership.. | 144 000 | 397 000 | 455 903 |
05. Superannuation pensions.................. | 1 000 | 60 000 | 55 907 |
06. Compensation and legal expenses............ | 2 054 000 | 2 687 000 | 3 808 801 |
| 2 199 000 |
|
|
Total: Division 167 | 10 951 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Attorney-General’s Department —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.—For expenditure under the Criminology Research Act 1971 — Operating expenses | 31 000 | 3 535 000 | 2 899 000 |
Division 170.—AUSTRALIAN SECURITIES COMMISSION |
|
|
|
1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 2 036 000 | 102 360 000 | — |
Division 171.—AUSTRALIAN SECURITY INTELLI- GENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 20 000 | 50 129 000 | 60 296 923 |
Division 174.—CASH TRANSACTION REPORTS AGENCY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 12 000 | 4 745 000 | 3 570 851 |
Division 176.—HIGH COURT OF AUSTRALIA |
|
|
|
1.—For expenditure under the High Court of Australia Act 1979— Operating expenses | 23 000 | 6 951 000 | 5 970 000 |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 416 000 | 7 269 000 | 6 322 525 |
Division 178.—LAW REFORM COMMISSION |
|
|
|
1.—For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 32 000 | 3 256 000 | 3 534 000 |
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 29 000 | 3 138 000 | 2 443 662 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Attorney-General's Department —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 182.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 279 000 | 10 044 000 | 8 984 393 |
3.—Other Services |
|
|
|
01. Compensation and legal expenses............ | 1 122 000 | 806 000 | 1 438 144 |
Total: Division 182 | 1 401 000 |
|
|
Division 183.—FAMILY COURT OF AUSTRALIA |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 365 000 | 42 644 000 | 37 528 943 |
2.—Property Operating Expenses.............. | 1 286 000 | 16 135 000 | 13 391 000 |
Total: Division 183 | 1 651 000 |
|
|
Division 184.—FEDERAL COURT OF AUSTRALIA |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 73 000 | 17 396 000 | 14 054 701 |
Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 467 000 | 10 524 000 | 8 919 499 |
Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 3 000 | 2 615 000 | 2 505 947 |
Total: Attorney-General's Department....... | 24 883 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
200 | Administrative..................... | 2 491 000 | 15 658 000 | 18 149 000 |
|
| 202 289 000 | 1 134 942 182 | 1 337 231 182 |
201 | Australian Institute of Health............ | — | 21 000 | 21 000 |
|
| — | 4 196 000 | 4 196 000 |
204 | Health Insurance Commission........... | — | 3 000 000 | 3 000 000 |
|
| — | 192 617 000 | 192 617 000 |
| Total........................... | 2 491 000 | 18 679 000 | 21 170 000 |
|
| 202 289 000 | 1 331 755 182 | 1 534 044 182 |
Department of Veterans' Affairs |
|
|
| |
219 | Administrative..................... | — | 21 586 000 | 21 586 000 |
|
| 166 136 300 | 506 592 400 | 672 728 700 |
220 | Other Benefits...................... | — | 50 926 000 | 50 926 000 |
|
| — | 636 657 600 | 636 657 600 |
221 | Australian War Memorial.............. | — | 760 000 | 760 000 |
|
| — | 12 092 700 | 12 092 700 |
| Total........................... | — | 73 272 000 | 73 272 000 |
|
| 1 66 136 300 | 1 155 342 700 | 1 321 479 000 |
Total................................. | 2 291 000 | 91 951 000 | 94 242 000 | |
Total.................................. | 368 425 300 | 2 487 097 882 | 2 855 523 182 | |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 2 491 000 | 202 289 000 | 200 853 523 |
2.—Property Operating Expenses.............. | 105 000 | 42 023 000 | 40 856 385 |
3.—Other Services |
|
|
|
03. Grants-in-aid.......................... | 97 000 | 1 889 000 | 1 864 170 |
04. Payments under subsection 34A(1) of the Audit Act 1901 | 1 700 000 | 800 000 | 1 291 846 |
| 1 797 000 |
|
|
4.—Health Advancement |
|
|
|
01. National Campaign Against Drug Abuse....... | 950 000 | 11 187 000 | 11 215 453 |
06. Family planning....................... | 488 000 | 12 919 000 | 12 377 000 |
| 1 438 000 |
|
|
5.—Home and Community Care............... | 732 000 | 1 068 000 | 944 696 |
6.—Residential Care for Older People........... | 184 000 | 175 025 000 | 163 600 395 |
7.—Assistance for People with Disabilities........ |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 318 000 | 67 359 000 | 50 276 000 |
8.—Health Care Access..................... |
|
|
|
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 107 000 | 8 808 000 | 7 876 678 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Community Services and Health —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
9.—Housing and Crisis Accommodation |
|
|
|
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983) | 4 000 000 | 68 300 000 | 119 714 735 |
10.—Services for Families with Children |
|
|
|
02. Other Services for Families with Children....... | 6 529 000 | 87 584 000 | 106 531 693 |
11.—Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 448 000 | 30 848 000 | 16 708 730 |
Total: Division 200 | 18 149 000 |
|
|
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH |
|
|
|
1.—For expenditure under the Australian Institute of Health Act 1987 | 21 000 | 4 196 000 | 4 439 000 |
Division 204— HEALTH INSURANCE COMMISSION |
|
|
|
1.—For expenditure under the Health Insurance Commission Act 1973 | 3 000 000 | 192 617 000 | 170 532 000 |
Total: Department of Community Services and Health | 21 170 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF VETERANS' AFFAIRS
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 219—ADMINISTRATIVE |
|
|
|
3.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 20 458 000 | 429 410 000 | 408 395 701 |
4.—Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 177 000 | 37 564 000 | 36 620 000 |
5.—Other Services |
|
|
|
02. Payments under subsection 34A(1) of the Audit Act 1901 | 6 000 | 46 900 | 44 021 |
03. Medical examinations, fares and expenses of veterans and dependants | 62 000 | 3 090 200 | 2 879 199 |
10. Health and medical research for veterans' health care | 883 000 | — | — |
| 951 000 |
|
|
Total: Division 219 | 21 586 000 |
|
|
Division 220.—OTHER BENEFITS |
|
|
|
01. Payments for veterans' medical services........ | 26 827 000 | 262 392 000 | 257 890 039 |
02. Pharmaceutical services.................. | 7 400 000 | 78 950 000 | 84 244 049 |
03. Maintenance of patients in non-departmental institutions | 14 461 000 | 249 520 000 | 227 731 669 |
04. Expenses of travelling for medical treatment..... | 1 818 000 | 24 122 000 | 25 154 065 |
05. Veterans'children education................ | 150 000 | 4 400 000 | 4 363 848 |
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications | 270 000 | 9 965 000 | 9 458 896 |
Total: Division 220 | 50 926 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Veterans' Affairs —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 221.—AUSTRALIAN WAR MEMORIAL |
|
|
|
1.—For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 760 000 | 12 092 700 | 11 515 000 |
Total: Department of Veterans' Affairs....... | 73 272 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
230 | Administrative..................... | 32 243 000 | 425 000 | 32 668 000 |
|
| 4 085 722 000 | 96 646 000 | 4 182 368 000 |
234 | Equipment and Stores................ | — | 206 260 000 | 206 260 000 |
|
| — | 3 312 403 000 | 3 312 403 000 |
240 | Defence Co-operation................ | — | 2 164 000 | 2 164 000 |
|
| — | 90 935 000 | 90 935 000 |
241 | Defence Production................. | — | 458 000 | 458 000 |
|
| — | 66 167 000 | 66 167 000 |
242 | Aerospace Technologies of Australia Pty Ltd. | — | 173 000 | 173 000 |
|
| — | 6 764 000 | 6 764 000 |
243 | Australian Defence Industries Ltd........ | — | — | — |
|
| — | 22 635 000 | 22 635 000 |
245 | Defence Facilities................... | — | 29 649 000 | 29 649 000 |
|
| — | 710 605 000 | 710 605 000 |
246 | Defence Housing................... | — | 6 848 000 | 6 848 000 |
|
| — | 242 108 000 | 242 108 000 |
| Total........................... | 32 243 000 | 245 977 000 | 278 220 000 |
|
| 4 085 722 000 | 4 548 263 000 | 8 633 985 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 230.—ADMINISTRATIVE |
|
|
|
1.—Running Costs......................... | 32 243 000 | 4 085 722 000 | 3 860 683 345 |
2.—Other Services |
|
|
|
02. Payments to tertiary institutions and other bodies for defence science research | 39 000 | 1 002 000 | 899 641 |
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory | 145 000 | 5 227 000 | 5 038 106 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 186 000 | 7 244 000 | 7 308 000 |
09. Warnbro unexploded ordnance project — Payments to Western Australian Government | 55 000 | 155 000 | 159 184 |
| 425 000 |
|
|
Total: Division 230 | 32 668 000 |
|
|
Division 234.—EQUIPMENT AND STORES....... | 206 260 000 | 3 312 403 000 | 3 067 888 014 |
Division 240.—DEFENCE CO-OPERATION....... | 2 164 000 | 90 935 000 | 74 200 198 |
Division 241.—DEFENCE PRODUCTION......... |
|
|
|
3.—Shipbuilding.......................... | 458 000 | 15 295 000 | 6 105 737 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Defence —continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 173 000 | 6 764 000 | 40 166 000 |
Division 245.—DEFENCE FACILITIES |
|
|
|
1.—Construction, Acquisition and Consultants..... | 23 157 000 | 399 169 000 | 431 805 764 |
2.—Property Operations.................... | 6 492 000 | 311 436 000 | 287 542 616 |
Total: Division 245 | 29 649 000 |
|
|
Division 246.—DEFENCE HOUSING............ | 6 848 000 | 242 108 000 | 253 229 482 |
Total: Department of Defence................. | 278 220 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
270 | Administrative..................... | — | 56 613 000 | 56 613 000 |
|
| 481 323 600 | 1 796 253 200 | 2 277 576 800 |
272 | The Australian National University....... | — | 7 312 000 | 7 312 000 |
|
| — | 182 772 000 | 182 772 000 |
273 | Australian Maritime College........... | — | 273 000 | 273 000 |
|
| — | 9 177 000 | 9 177 000 |
274 | Anglo-Australian Telescope Board....... | — | 17 000 | 17 000 |
|
| — | 2 868 500 | 2 868 500 |
275 | National Board of Employment, Education and Training |
|
|
|
|
| 84 000 | — | 84 000 |
|
| 4 381 200 | 809 500 | 5 190 700 |
276 | University of Canberra................ | — | 913 000 | 913 000 |
|
| — | 29 595 000 | 29 595 000 |
277 | Canberra Institute of the Arts........... | — | 264 000 | 264 000 |
|
| — | 4 494 000 | 4 494 000 |
278 | Aboriginal and Torres Strait Islander Commission | — | 22 951 000 | 22 951 000 |
|
| — | 542 240 000 | 542 240 000 |
279 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | — | — |
|
| — | 4 671 000 | 4 671 000 |
| Total........................... | 84 000 | 88 343 000 | 88 427 000 |
|
| 485 704 800 | 2 572 880 200 | 3 058 585 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE |
|
|
|
2.—Property Operating Expenses.............. | 3 372 000 | 88 292 700 | 81 022 379 |
4.—Assistance Tor Higher Education |
|
|
|
03. International awards and exchanges............ | 42 000 | 1 336 600 | 1 274 337 |
5.—Skills Formation |
|
|
|
01. TAFE Centre for Research and Development Ltd — Commonwealth Contribution | 255 000 | 472 300 | 448 000 |
02. Trade training......................... | 12 900 000 | 101 899 400 | 122 690 472 |
| 13 155 000 |
|
|
6.—Special Employment, Education and Income Support |
|
|
|
04. Living allowances Tor English as a Second Language courses at Technical and Further Education Institutions | 350 000 | 3 850 000 | 3 197 709 |
05. Skillshare............................ | 6 366 000 | 90 797 400 | 75 312 441 |
06. Age related student allowances (AUSTUDY).... | 28 677 000 | 935 780 000 | 823 322 446 |
07. Aboriginal study assistance scheme (ABSTUDY). | 262 000 | 92 720 000 | 82 979 780 |
| 35 655 000 |
|
|
7.—Labour Market Operation |
|
|
|
03. Industry labour adjustment assistance......... | 3 725 000 | 4 569 600 | 2 775 093 |
8.—Other Services |
|
|
|
10. Grants-in-aid — Educational and research associations | 664 000 | 1 127 800 | 1 541 650 |
Total: Division 270 | 56 613 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Employment, Education and Training—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
1.—For expenditure under the Australian National University Act 1946 — Operating expenses | 7 312 000 | 182 772 000 | 172 741 525 |
Division 273.—AUSTRALIAN MARITIME COLLEGE |
|
|
|
1.—For expenditure under the Maritime College Act 1978 — Operating expenses | 273 000 | 9 177 000 | 8 663 703 |
Division 274.—ANGLO-AUSTRALIAN TELESCOPE BOARD |
|
|
|
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970 | 17 000 | 2 868 500 | 2 697 200 |
Division 275.—NATIONAL BOARD OF EMPLOYMENT EDUCATION AND TRAINING |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 84 000 | 4 381 200 | 4 052 051 |
Division 276.—UNIVERSITY OF CANBERRA |
|
|
|
1.—For expenditure under the University of Canberra Act 1989— Operating expenses | 913 000 | 29 595 000 | 27 960 000 |
Division 277.—CANBERRA INSTITUTE OF THE ARTS |
|
|
|
1.—For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses | 264 000 | 4 494 000 | 4 174 754 |
Division 278.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.—For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 |
|
|
|
01. Operating expenses..................... | 21 651 900 | 510 920 000 | 477 834 179 |
02. Support for Aboriginal Hostels.............. | 1 299 100 | 21 320 000 | 20 820 600 |
Total: Division 278 | 22 951 000 |
|
|
Total: Department of Employment, Education and Training | 88 427 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
304 | Administrative....................... | — | 2 611 000 | 2 611 000 |
|
| 52 311 000 | 50 195 000 | 102 506 000 |
305 | Australian National Audit Office........... | 349 000 | — | 349 000 |
|
| 35 208 400 | 7 616 600 | 42 825 000 |
306 | Retirement Benefits Office............... | 781 000 | 191 000 | 972 000 |
|
| 23 340 000 | 2 108 000 | 25 448 000 |
| Total............................. | 1 130 000 | 2 802 000 | 3 932 000 |
|
| 110 859 400 | 59 919 600 | 170 779 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
|
3.—Other Services |
|
|
|
01. Compensation and legal expenses............ | 40 000 | 120 000 | 55 305 |
02. South Australia and Tasmania — Pensions for Former Slate railways' employees | 2 500 000 | 36 500 000 | 45 062 763 |
06. Payments under subsection 34A(1) of the Audit Act 1901 | 71 000 | 44 000 | 40 378 |
| 2 611 000 |
|
|
Total: Division 304 | 2 611 000 |
|
|
Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 349 000 | 35 208 400 | 29 754 576 |
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 781 000 | 23 340 000 | 17 987 300 |
2.-Property Operating Expenses............... | 66 000 | 1 835 000 | 1 962 688 |
3.—Other Services......................... |
|
|
|
01. Compensation and legal expenses............ | 15 000 | 53 000 | 141 352 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 110 000 | 220 000 | 199 999 |
| 125 000 |
|
|
Total: Division 306 | 972 000 |
|
|
Total: Department of Finance................. | 3 932 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
315 | Administrative........................ | 10 062 700 | 6 894 300 | 16 957 000 |
|
| 336 048 500 | 68 098 500 | 404 147 000 |
316 | Australia-Japan Foundation................ | — | — | — |
|
| 569 000 | 968 000 | 1 537 000 |
317 | Australian International Development Assistance Bureau | 632 000 | 5 781 000 | 6 413 000 |
|
| 27 636 300 | 1 002 474 700 | 1 030 111 000 |
318 | Australian Secret Intelligence Service......... | — | 125 000 | 125 000 |
|
| — | 21 105 000 | 21 105 000 |
319 | Australian Centre for International Agricultural Research | — | — | — |
|
| — | 17 000 000 | 17 000 000 |
| Total............................... | 10 694 700 | 12 800 300 | 23 495 000 |
|
| 364 253 800 | 1 109 646 200 | 1 473 900 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 315—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 10 062 700 | 336 048 500 | 315 122 537 |
2.—Property Operating Expenses.............. | 1 436 600 | 10 948 000 | 10 991 468 |
3.—Other Services |
|
|
|
01. Destitute Australians abroad — Relief including funeral expenses | 80 000 | 109 800 | 109 468 |
4.—Contributions to International Organizations |
|
|
|
01. International Labour Organization............ | 560 000 | 4 100 500 | 3 769 398 |
02. General Agreement on Tariffs and Trade....... | 113 400 | 876 600 | 805 334 |
03. United Nations........................ | 2 592 900 | 16 008 700 | 15 682 521 |
04. International Atomic Energy Agency.......... | 811 000 | 3 195 700 | 3 075 576 |
05. International Maritime Organization.......... | 65 000 | 185 700 | 177 590 |
08. Organization for Economic Co-operation and Development | 493 400 | 3 772 000 | 3 715 708 |
10. United Nations Disengagement Observer Force... | 21 000 | 764 200 | 752 382 |
12. Commonwealth Secretariat................ | 146 300 | 1 752 700 | 1 378 364 |
15. United Nations Conference on Trade and Development | 99 900 | 1 199 400 | 1 047 997 |
16. Commonwealth Foundation................ | 33 700 | 373 900 | 341 268 |
18. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology) | 10 500 | 69 600 | 102 100 |
19. United Nations Observer Group in Central America | 345 300 | — | 1 165 870 |
20. United Nations Angola Verification Mission..... | 85 300 | — | 112 186 |
| 5 377 700 |
|
|
Total: Division 315 | 16 957 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Foreign Affairs and Trade—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 632 000 | 27 636 300 | 27 385 810 |
2.—Property Operating Expenses.............. | 36 000 | 3 560 000 | 3 656 485 |
5.—Cross-Regional Programs |
|
|
|
01. Support programs...................... | 250 000 | 10 323 000 | 8 367 584 |
6.—Emergency and Refugee Programs |
|
|
|
01. Emergency aid........................ | 5 000 000 | 8 000 000 | 9 499 768 |
7.—International Organizations |
|
|
|
01. United Nations development organizations...... | 65 000 | 69 510 000 | 69 147 827 |
8.—Community and Commercial Programs |
|
|
|
01. Voluntary organizations.................. | 400 000 | 14 465 000 | 14 499 999 |
02. Development education and public information... | 30 000 | 950 000 | 529 887 |
| 430 000 |
|
|
Total: Division 317 | 6 413 000 |
|
|
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division) | 125 000 | 21 105 000 | 20 731 000 |
Total: Department of Foreign Affairs and Trade | 23 495 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative........................ | 8 013 000 | 4 814 000 | 12 827 000 |
|
| 157 139 000 | 143 227 000 | 300 366 000 |
361 | Albury-Wodonga Development Corporation..... | — | — | — |
|
| — | 250 000 | 250 000 |
362 | Interpreting and Translating Service.......... | — | — | — |
|
| 11 208 000 | — | 11 208 000 |
| Total.............................. | 8 013 000 | 4 814 000 | 12 827 000 |
|
| 168 347 000 | 143 477 000 | 311 824 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 8 013 000 | 157 139 000 | 141 182 267 |
2.—Property Operating Expenses | 1 082 000 | 18 494 000 | 18 968 864 |
3.—Other Services |
|
|
|
03. International Organization for Migration — Contribution | 115 000 | 632 000 | 565 744 |
08. Compensation and legal expenses............ | 170 000 | 540 000 | 533 694 |
| 285 000 |
|
|
5.—Adult Migrant Education |
|
|
|
01. Adult Migrant Education Program............ | 2 945 000 | 82 873 000 | 72 811 741 |
02. Properly Operating Expenses — Current....... | 55 000 | 8 394 000 | 6 763 000 |
03. Property Operating Expenses — Capital........ | 127 000 | 1 527 000 | 3 564 000 |
| 3 127 000 |
|
|
6.—Grants-in-Aid |
|
|
|
02. Grants for immigration advice agencies........ | 320 000 | — | — |
Total: Division 360 | 12 827 000 |
|
|
Total: Department of Immigration, Local Government and Ethnic Affairs | 12 827 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
365 | Administrative.......................... | 774 000 | 1 350 000 | 2 124 000 |
|
| 40 650 000 | 15 773 000 | 56 423 000 |
366 | Affirmative Action Agency................. | 3 000 | 29 000 | 32 000 |
|
| 1 505 000 | 236 000 | 1 741 000 |
367 | Australian Trade Union Training Authority....... | — | 160 000 | 160 000 |
|
| — | 9 465 000 | 9 465 000 |
368 | Australian Industrial Registry................ | 366 000 | 950 000 | 1 316 000 |
|
| 25 659 000 | 9 275 000 | 34 934 000 |
369 | National Occupational Health and Safety........ | — | 93 000 | 93 000 |
|
| — | 17 884 000 | 17 884 000 |
370 | Remuneration Tribunal.................... | 22 000 | — | 22 000 |
|
| 923 000 | 214 000 | 1 137 000 |
371 | Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees | — | — | — |
|
| — | 179 352 000 | 179 352 000 |
| Total................................ | 1 165 000 | 2 582 000 | 3 747 000 |
|
| 68 737 000 | 232 199 000 | 300 936 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 365.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 774 000 | 40 650 000 | 36 936 140 |
3.—Other Services |
|
|
|
02. Compensation and legal expenses............ | 100 000 | 250 000 | 137 776 |
03. Assistance for union restructuring............ | 1 250 000 | 750 000 | 268 140 |
| 1 350 000 |
|
|
Total: Division 365 | 2 124 000 |
|
|
Division 366.—AFFIRMATIVE ACTION AGENCY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 3 000 | 1 505 000 | 1 326 197 |
2.—Property Operating Expenses.............. | 29 000 | 236 000 | 233 796 |
Total: Division 366 | 32 000 |
|
|
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses | 160 000 | 9 465 000 | 8 944 999 |
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 366 000 | 25 659 000 | 23 444 090 |
2.—Property Operating Expenses.............. | 805 000 | 9 275 000 | 9 413 949 |
3.—Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901 | 145 000 | — | 67 593 |
Total: Division 368 | 1 316 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Industrial Relations—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 A3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses | 93 000 | 17 884 000 | 19 432 000 |
Division 370.—REMUNERATION TRIBUNAL |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 22 000 | 923 000 | 601 509 |
Total: Department of Industrial Relations........ | 3 747 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | S | $ |
380 | Administrative....................... | 158 700 | 53 061 300 | 53 220 000 |
|
| 59 224 000 | 422 377 318 | 481 601 318 |
381 | Australian Customs Service.............. | 3 575 400 | 2 245 600 | 5 821 000 |
|
| 239 144 200 | 31 354 800 | 270 499 000 |
382 | Australian Institute of Marine Science....... | — | 31 000 | 31 000 |
|
| — | 11 794 300 | 11 794 300 |
383 | Australian Nuclear Science and Technology Organisation | — | — | — |
|
| — | 44 026 500 | 44 026 500 |
384 | Australian Trade Commission............. | — | 515 000 | 515 000 |
|
| — | 268 655 000 | 268 655 000 |
385 | Automotive Industry Authority............ | 10 000 | — | 10 000 |
|
| 1 063 300 | 7 500 000 | 8 563 300 |
386 | Commonwealth Scientific and Industrial...... | — | 7 519 000 | 7 519 000 |
|
| — | 391 384 400 | 391 384 400 |
387 | Australian Manufacturing Council Secretariat.. | 17 000 | — | 17 000 |
|
| 2 784 500 | — | 2 784 500 |
388 | National Standards Commission........... | — | 45 000 | 45 000 |
|
| — | 1 221 200 | 1 221 200 |
389 | Patent, Trade Marks and Designs Office...... | 862 500 | 85 500 | 948 000 |
|
| 32 733 300 | 5 144 100 | 37 877 400 |
390 | Anti-Dumping Authority................ | 56 000 | — | 56 000 |
|
| 843 600 | — | 843 600 |
391 | Textiles, Clothing and Footwear Development Authority | 3 000 | — | 3 000 |
|
| 1 253 300 | 9 900 000 | 11 153 300 |
| Total............................. | 4 682 600 | 63 502 400 | 68 185 000 |
|
| 337 046 200 | 1 193 357 618 | 1 530 403 818 |
* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 380.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 158 700 | 59 224 000 | 53 838 689 |
2.—Property Operating Expenses.............. | 620 300 | 9 823 000 | 9 281 194 |
3.—Bounty and Subsidy Assistance |
|
|
|
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 | 313 000 | 24 225 000 | 24 043 840 |
03. Bounty, and advances on account of bounty, under the Bounty (Metal Working Machines and Robots) Act 1985 | 2 797 000 | 12 944 000 | 12 211 502 |
| 3 110 000 |
|
|
6.—Other Services |
|
|
|
04. Housing Costs Reduction Program........... | 500 000 | 3 540 000 | 3 708 505 |
09. Australian Trade Commission — Payments in respect ot National interest business | 48 831 000 | 184 237 000 | 4 028 319 |
| 49 331 000 |
|
|
Total: Division 380 | 53 220 000 |
|
|
Division 381.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 3 575 400 | 239 144 200 | 225 647 010 |
2.—Property Operating Expenses.............. | 2 214 800 | 28 604 800 | 28 169 267 |
3.—Other Services......................... |
|
|
|
04. Payments under subsection 34A(1) of the Audit Act 1901 | 30 800 | — | — |
Total: Division 381 | 5 821 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Industry, Technology and Commerce—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.—For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 31 000 | 11 794 300 | 11 375 100 |
Division 384. —AUSTRALIAN TRADE COMMISSION |
|
|
|
1.—For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses...................... | 515 000 | 105 543 000 | 105 986 000 |
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 10 000 | 1 063 300 | 863 210 |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949 — Operating expenses | 7 519 000 | 391 384 400 | 363 007 500 |
Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
|
1.-Running Costs.......................... | 17 000 | 2 784 500 | 2 668 386 |
Division 388.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the National Measurement Act 1960—Operating expenses | 45 000 | 1 221 200 | 1 271 300 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Industry, Technology and Commerce—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 862 500 | 32 733 300 | 29 612 177 |
3.—Other Services......................... |
|
|
|
01. World Intellectual Property Organisation— Contribution | 85 500 | 473 000 | 451 546 |
Total: Division 389 | 948 000 |
|
|
Division 390.—ANTI-DUMPING AUTHORITY |
|
|
|
1.—Running Costs......................... | 56 000 | 843 600 | 708 689 |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.—Running Costs......................... | 3 000 | 1 253 300 | 1 063 244 |
Total: Department of Industry, Technology and Commerce | 68 185 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF PRQMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative........................ | 1 218 000 | 5 326 000 | 6 544 000 |
|
| 79 962 000 | 113 623 000 | 193 585 000 |
491 | Australian Quarantine and Inspection Service... | 3 576 000 | 1 173 000 | 4 749 000 |
|
| 167 283 000 | 8 110 000 | 175 393 000 |
492 | Australian Bureau of Agricultural and Resource Economics | 172 000 | 322 000 | 494 000 |
|
| 13 908 000 | 1 703 000 | 15 611 000 |
493 | Bureau of Mineral Resources, Geology and Geophysics | 1 284 000 | — | 1 284 000 |
|
| 49 394 000 | 4 234 000 | 53 628 000 |
494 | Joint Coal Board...................... | — | — | — |
|
| — | 2 415 000 | 2 415 000 |
| Total.............................. | 6 250 000 | 6 821 000 | 13 071 090 |
|
| 310 547 000 | 130 085 000 | 440 632 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 218 000 | 79 962 000 | 76 433 289 |
4.—Industries Development |
|
|
|
02. Australian Horticultural Corporation.......... | 1 100 000 | 1 520 000 | 375 000 |
13. Administration of Kakadu exploration licences... | 7 000 | 7 000 | 12 086 |
17. Australasian Coal and Shale Employees' Federation (Miners' Federation) — Grant-in-aid | 40 000 | — | 40 000 |
| 1 147 000 |
|
|
5.—Infrastructure and Support |
|
|
|
03. Murray-Darling Basin Commission........... | 28 000 | 1 249 000 | 1 181 337 |
10. Land and Water Resources Research and Development Corporation | 216 000 | 8 520 000 | — |
12. South East Forests Package................ | 320 000 | 262 000 | 938 168 |
13. Sustainable Development Working Groups...... | 520 000 | 2 700 000 | — |
| 1 084 000 |
|
|
6.—Research and Assessment |
|
|
|
02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea | 58 000 | 5 294 000 | 5 490 500 |
03. Australian Plague Locust Commission — Contribution | 62 000 | 1 006 000 | 447 971 |
08. Energy Management Program (including payments to relevant trust accounts) | 2 975 000 | 1 399 000 | 952 891 |
| 3 095 000 |
|
|
Total: Division 490 | 6 544 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Primary Industries and Energy—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 3 576 000 | 167 283 000 | 163 693 333 |
2.—Property Operating Expenses.............. | 223 000 | 5 818 000 | 5 243 639 |
3.—Other Services |
|
|
|
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth | 500 000 | 2 122 000 | 1 876 971 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 450 000 | — | — |
| 950 000 |
|
|
Total: Division 491 | 4 749 000 |
|
|
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 172 000 | 13 908 000 | 15 169 981 |
2.—Property Operating Expenses.............. | 322 000 | 1 703 000 | 1 449 251 |
Total: Division 492 | 494 000 |
|
|
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 284 000 | 49 394 000 | 43 429 824 |
Total: Department of Primary Industries and Energy | 13 071 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative......................... | 1 568 400 | 712 600 | 2 281 000 |
|
| 27 997 000 | 22 832 300 | 50 829 300 |
512 | Australian Science and Technology Council...... | 20 000 | — | 20 000 |
|
| 1 636 000 | — | 1 636 000 |
513 | Commonwealth Ombudsman................ | 121 000 | — | 121 000 |
|
| 3 979 000 | 1 021 000 | 5 000 000 |
514 | Economic Planning Advisory Council.......... | — | 15 000 | 15 000 |
|
| — | 1 843 000 | 1 843 000 |
515 | Resource Assessment Commission............ | 54 000 | — | 54 000 |
|
| 5 689 000 | 637 000 | 6 326 000 |
516 | Governor-General's Office and Establishments.... | 242 900 | 249 100 | 492 000 |
|
| 6 027 000 | 1 862 000 | 7 889 000 |
517 | Merit Protection and Review Agency.......... | 284 700 | 45 300 | 330 000 |
|
| 3 053 000 | 1 120 000 | 4 173 000 |
518 | Office of the Inspector-General of Intelligence and Security | 6 000 | — | 6 000 |
|
| 333 800 | — | 333 800 |
519 | Office of National Assessments.............. | 222 000 | — | 222 000 |
|
| 5 961 900 | 1 068 000 | 7 029 900 |
520 | Public Service Commissioner............... | 777 000 | — | 777 000 |
|
| 9 625 000 | 1 200 000 | 10 825 000 |
| Total............................... | 3 296 000 | 1 022 000 | 4 318 000 |
|
| 64 301 700 | 31 583 300 | 95 885 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 568 400 | 27 997 000 | 23 921 417 |
2.—Property Operating Expenses.............. | 419 000 | 3 969 000 | 3 824 438 |
3.—Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901 | 18 400 | 23 000 | 22 999 |
05. Official establishments, other than Governor- General's residences | 91 400 | 3 717 000 | 3 577 764 |
08. Australian Protective Service — Guarding services at Governor-General's residences | 182 800 | 2 233 000 | 2 087 492 |
09. Grants-in-Aid......................... | 1 000 | 33 000 | 29 000 |
| 293 600 |
|
|
Total: Division 500 | 2 281 000 |
|
|
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 20 000 | 1 636 000 | 1 619 586 |
Division 513.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 121 000 | 3 979 000 | 3 719 280 |
Division 514—ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 7) | 15 000 | 1 843 000 | 1 566 307 |
Division 515.—RESOURCE ASSESSMENT COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 54 000 | 5 689 000 | 3 719 315 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of the Prime Minister and Cabinet—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 242 900 | 6 027 000 | 5 594 660 |
2.—Property Operating Expenses.............. | 71 000 | 1 036 000 | 580 993 |
3.—Other Services |
|
|
|
01. Australian Honours Insignia, Warrants and Investitures | 178 100 | 826 000 | 809 630 |
Total: Division 516 | 492 000 |
|
|
Division 517.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 284 700 | 3 053 000 | 2 785 553 |
2.—Property Operating Expenses.............. | 45 300 | 1 120 000 | 1 110 223 |
Total: Division 517 | 330 000 |
|
|
Division 518.—OFFICE OF THE INSPECTOR- GENERAL OF INTELLIGENCE AND SECURITY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 6 000 | 333 800 | 354 741 |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 222 000 | 5 961 900 | 3 826 125 |
Division 520.—PUBLIC SERVICE COMMISSIONER |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 777 000 | 9 625 000 | 9 805 718 |
Total: Department of the Prime Minister and Cabinet | 4 318 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative........................... | 5 658 000 | 24 000 | 5 682 000 |
|
| 767 100 300 | 179 858 200 | 946 958 500 |
561 | Australian Institute of Family Studies............ | — | 54 000 | 54 000 |
|
| — | 2 661 500 | 2 661 500 |
| Total................................. | 5 658 000 | 78 000 | 5 736 000 |
|
| 767 100 300 | 182 519 700 | 949 620 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 &3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 5 658 000 | 767 100 300 | 658 016 835 |
3.—Other Services |
|
|
|
02. Payments to universities and other organisations for special studies and research | 24 000 | 1 370 000 | 792 111 |
Total: Division 560 | 5 682 000 |
|
|
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.—For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 54 000 | 2 661 500 | 2 497 800 |
Total: Department of Social Security......... | 5 736 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
660 | Administrative.................... | — | 7 406 000 | 7 406 000 |
|
| 154 626 000 | 114 197 000 | 268 823 000 |
661 | Australian National Railways Commission. | — | — | — |
|
| — | 70 600 000 | 70 600 000 |
662 | Broadcasting and Television Services..... | — | 602 000 | 602 000 |
|
| — | 627 609 000 | 627 609 000 |
663 | Independent Air Fares Committee....... | 60 000 | — | 60 000 |
|
| 350 000 | — | 350 000 |
665 | Regulation of Broadcasting and Television. | — | 40 000 | 40 000 |
|
| — | 9 341 000 | 9 341 000 |
666 | Civil Aviation Authority............. | — | — | — |
|
| — | 77 211 000 | 77 211 000 |
667 | Australian Telecommunications Authority.. | — | 3 593 000 | 3 593 000 |
|
| — | 7 922 000 | 7 922 000 |
668 | Waterfront Industry Reform Authority.... | — | — | — |
|
| 1 728 200 | 83 138 000 | 84 866 200 |
669 | Shipping Industry Reform Authority..... | — | — | — |
|
| 462 800 | 22 500 000 | 22 962 800 |
| Total.......................... | 60 000 | 11 641 000 | 11 701 000 |
|
| 157 167 000 | 1 012 518 000 | 1 169 685 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 660.—ADMINISTRATIVE |
|
|
|
3.—Other Services |
|
|
|
03. Search and rescue...................... | 548 000 | 1 122 000 | 1 980 262 |
04. Air services — Subsidy................... | 102 000 | 978 000 | 1 030 913 |
06. Compensation and legal expenses............ | 420 000 | 5 200 000 | 6 611 469 |
08. Payment to Australian Protective Service — Airport policing | 2 336 000 | 15 899 000 | 2 197 355 |
| 3 406 000 |
|
|
4.—Grants and Contributions |
|
|
|
04. Aerodrome Local Ownership Plan — Maintenance grant | 3 467 000 | 12 890 000 | 9 141 331 |
06. International Telecommunication Union — Contribution | 533 000 | 3 807 000 | 3 882 152 |
| 4 000 000 |
|
|
Total: Division 660 | 7 406 000 |
|
|
Division 662.—BROADCASTING AND TELEVISION SERVICES |
|
|
|
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 602 000 | 69 621 000 | 64 844 463 |
* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of Transport and Communications—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 663.—INDEPENDENT AIR FARES COMMITTEE |
|
|
|
1.—Running Costs......................... | 60 000 | 350 000 | 572 463 |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.—Australian Broadcasting Tribunal — Operating expenses | 40 000 | 9 341 000 | 9 207 000 |
Division 667.—AUSTRALIAN TELECOMMUNI- CATIONS AUTHORITY |
|
|
|
1.—For expenditure under the Telecommunications Act 1989 — Operating expenses | 3 593 000 | 7 922 000 | 5 880 000 |
Total: Department of Transport and Communications | 11 701 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Art (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation Bill (No. 4) 1990-91, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1990-91, Light figures *
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative........................ | 1 227 000 | 147 000 | 1 374 000 |
|
| 24 626 400 | 16 426 600 | 41 053 000 |
671 | Australian Bureau of Statistics............. | 1 364 000 | 340 000 | 1 704 000 |
|
| 160 437 300 | 29 697 700 | 190 135 000 |
672 | Australian Taxation Office................ | 21 432 000 | 4 007 000 | 25 439 000 |
|
| 839 954 000 | 183 565 000 | 1 023 519 000 |
674 | Prices Surveillance Authority.............. | 37 000 | — | 37 000 |
|
| 2 613 000 | 887 000 | 3 500 000 |
675 | Insurance and Superannuation Commission..... | 303 000 | 33 000 | 336 000 |
|
| 9 480 000 | 1 829 000 | 11 309 000 |
676 | Industry Commission................... | 638 000 | 12 000 | 650 000 |
|
| 13 198 000 | 2 009 000 | 15 207 000 |
| Total.............................. | 25 001 000 | 4 539 000 | 29 540 000 |
|
| 1 050 308 700 | 234 414 300 | 1 284 723 000 |
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Acts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 670.—ADMINISTRATIVE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 227 000 | 24 626 400 | 22 608 760 |
3.—Other Services |
|
|
|
01. Compensation and legal expenses............ | 123 000 | 11 000 | 8 542 |
07. Payments under subsection 34A(1) of the Audit Act 1901 | 24 000 | — | — |
| 147 000 |
|
|
Total: Division 670 | 1 374 000 |
|
|
Division 671.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 1 364 000 | 160 437 300 | 142 027 189 |
2.—Property Operating Expenses.............. | 340 000 | 29 639 500 | 22 473 643 |
Total: Division 671 | 1 704 000 |
|
|
Division 672.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 21 432 000 | 839 954 000 | 700 447 864 |
3.—Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901 | 12 000 | 17 000 | 6718 |
02. Compensation and legal expenses............ | 995 000 | 10 137 000 | 7 534 80 |
03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments | 3 000 000 | 1 000 000 | 304 469 |
| 4 007 000 |
|
|
Total: Division 672 | 25 439 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (No. 1) 1990-91 consequent upon the enactment of this Bill.
Department of The Treasury—continued
| Additional appropriation for 1990-91 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Arts (Nos. 1 & 3) 1990-91 * | Expenditure for 1989-90 | |
| $ | $ | $ |
Division 674.—PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 37 000 | 2 613 000 | 2 235 856 |
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 303 000 | 9 480 000 | 8 474 297 |
3.—Other Services |
|
|
|
01. Compensation and legal expenses............. | 33 000 | 3 000 | 9 177 |
Total: Division 675 | 336 000 |
|
|
Division 676.—INDUSTRY COMMISSION |
|
|
|
1.—Running Costs (net appropriation — see section 7) | 638 000 | 13 198 000 | 12 160 381 |
2.—Property Operating Expenses.............. | 12 000 | 1 862 000 | 2 120 738 |
Total. Division 676 | 650 000 |
|
|
Total: Department of the Treasury............. | 29 540 000 |
|
|
* Includes changes to amounts appropriated by Appropriation Act (bio. I) 1990-91 consequent upon the enactment of this Bill.
[Minister's second reading speech made in—
House of Representatives on 14 March 1991
Senate on 9 May 1991]
Printed by Authority by the Commonwealth Government Printer (39/91)