Appropriation Act (No. 5) 1992-93
No. 19 of 1993
An Act to appropriate certain sums out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1992-93 and the Appropriation Act (No. 3) 1992-93, for the service of the year ending on 30 June 1993, and for related purposes
[Assented to 9 June 1993]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 5) 1992-93.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $1 237 650 000
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 1993, the sum of $1 237 650 000.
40362 Cat. No. 93 3819 6
Appropriation of $1 237 650 000
4. The sum authorised under section 3 to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1992, for the services specified in the Schedule in respect of the year that commenced on that day.
Additional appropriation in respect of increases in salaries
5. Section 5 of the Appropriation Act (No. 1) 1992-93 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to Schedule 3 to that Act included a reference to the Schedule to this Act.
Additional appropriation in respect of running costs
6. (1) In addition to the sum referred to in section 3, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1993, such amounts as the Minister for Finance from time to time determines.
(2) The amounts issued by the Minister for Finance under subsection (1) may be applied only for the purpose of expenditure on running costs for which an appropriation has been made:
(a) under an item, subdivision or Division in the Schedule to this Act; or
(b) under an item, subdivision or Division in Schedule 3 to Appropriation Act (No. 1) 1992-93.
(3) The total of the amounts issued under subsection (1) may not exceed $20 000 000.
(4) The Minister for Finance must report the amounts so issued to the Parliament.
(5) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Money appropriated for a program
7. If money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the Appropriation Act (No. 2) 1992-93) or the Appropriation Act (No. 4) 1992-93).
Net annotated appropriations
8. (1) If 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 8)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any 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; 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;
may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services; or
(c) any benefit referred to in paragraph (1)(d);
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, from the provision of those services or as payment for that benefit (as the case may be), whether or not money has in fact been received in payment of that amount.
(3) Section 9 of the Appropriation Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if “or payment for that benefit” were inserted after “services” (last occurring) in subsection (2).
Entry Level Training — Payments to Departments
9. (1) If, before the commencement of this section, a payment out of money appropriated under item 02 of subdivision 5 of Division 270 in Schedule 3 to the Appropriation Act (No. 1) 1992-93 was made to a Department (other than a Parliamentary Department) for running costs or operating expenses, the amount so paid is, on the commencement of this section, to be credited to the item in that Schedule that appropriates money for running costs or operating expenses (as the case may be) for that Department.
(2) If, after the commencement of this section, a payment out of money appropriated under item 02 of subdivision 5 of Division 270 in Schedule 3 to the Appropriation Act (No. 1) 1992-93 is made to a Department (other than a Parliamentary Department) for running costs or operating expenses, the amount so paid is to be credited to the item in that Schedule that appropriates money for running costs or operating expenses (as the case may be) for that Department.
(3) In this section “Department” has the same meaning as in the Audit Act 1901.
Attorney-General’s Department
10. The Appropriation Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the reference to the Cash Transaction Reports Agency in Division 171 in Schedule 3 to that Act were a reference to AUSTRAC.
Department of Health, Housing, Local Government and Community Services
11. The Appropriation Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under subdivision 6 of Division 135 in Schedule 3 to that Act for making payments for the Territories Program, and the total amount appropriated under that Division, were reduced by $7,777,000;
(b) the amount appropriated under subdivision 1 of Division 153 in that Schedule for making payments for Running Costs for the National Capital Planning Authority were increased by $500,000;
(c) the following item were included in subdivision 3 of Division 153 in that Schedule:
“ 02. Maintenance of National Land..................... | 7,277,000 | — | —“; |
and
(d) the total amount appropriated under Division 153 in that Schedule were increased by $7,777,000.
Department of Industry, Technology and Regional Development
12.(1) If money is appropriated for the purposes of a particular program under item 02 of subdivision 4 of Division 380 in Schedule 3 to Appropriation Act (No. 1) 1992-93, that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide and to have at all times provided that there may be credited to that item any money received:
(a) as repayment of an amount that:
(i) was paid out of money appropriated under that item or out of money appropriated for the purposes of the 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
(c) from the sale of publications made available for the purposes of the program.
(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.
Department of Primary Industries and Energy
13. On the commencement of the Agricultural and Veterinary Chemicals (Administration) Act 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Primary Industries and Energy under subdivision 1 of Division 490 in the Schedule were:
(a) an appropriation to the National Registration Authority for Agricultural and Veterinary Chemicals of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of that body in respect of the period beginning on the commencement of that Act and ending on 30 June 1993; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
Further amendments of Appropriation Act (No. 1) 1992-93
14. The Appropriation Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if section 20 were omitted and the following section were substituted:
Further amendment of the Supply Act (No. 1) 1992-93 — Property Operating Expenses
“20. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:
(a) the appropriation of an amount for Property Operating Expenses under a subdivision of a Division in the Schedule to that Act (other than subdivision 2 of each of Divisions 180, 181, 182, 317 and 389 and subdivision 4 of Division 340) were an appropriation for running costs; and
(b) Division 180, 181 and 182 in the Schedule to that Act were omitted and the following Divisions were substituted:
Division 180.— FAMILY COURT OF AUSTRALIA |
| |
1.—Running Costs (net appropriation — see section 7)... | 20 496 000 | 48 616 000 |
3.—Judges’ Long Leave........................ | 339 000 | 735 000 |
4.—Other Services............................ | 10 427 000 | 23 098 000 |
Total: Division 180 | 31 262 000 | 72 449 000 |
Division 181 — FEDERAL COURT OF AUSTRALIA |
| |
1.— Running Costs (net appropriation — see section 7)... | 10 424 000 | 21 237 000 |
3.— Judges’ Long Leave......................... | 280 000 | 280 000 |
4.— Other Services............................. | 2 361 000 | 3 802 000 |
Total: Division 181 | 13 065 000 | 25 319 000 |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL |
| |
1.— Running Costs (net appropriation — see section 7)... | 5 634 000 | 12 322 000 |
4.— Other Services............................. | 1 972 000 | 4 691 000 |
Total: Division 182 | 7 606 000 | 17 013 000 |
and
(c) subdivision 2 of Division 317 in the Schedule to that Act were omitted;
and
(d) the following subdivision were inserted after subdivision 8 in Division 317 in the Schedule to that Act:
‘9.— Other Services............................. | 1 585 000 | 4 282 000 |
and
(e) subdivisions 1, 2 and 3 of Division 389 in the Schedule to that Act were omitted and the following subdivisions were substituted:
‘1:—Running Costs (net appropriation — see section 7).... | 17 000 000 | 35 514 000 |
3.— Other Services............................. | 2 344 000 | 7 304 000 |
Total: Division 389 | 19 344 000 | 42 818 000 |
and
(f) the reference to Property Operating Expenses in subdivision 4 of Division 340 in the Schedule to that act were a reference to accommodation expenses.”
Act to be subject to Loan Act, if enacted
15. This Act has effect subject to the Loan Act 1992.
SCHEDULE Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
14 | Department of the Arts and Administrative Services...................... | 29 845 000 |
18 | Attorney-General’s Department................................... | 21 586 000 |
24 | Department of Defence......................................... | 836 326 000 |
27 | Department of Employment, Education and Training..................... | 55 656 000 |
29 | Department of the Environment, Sport and Territories..................... | 14 643 000 |
32 | Department of Finance......................................... | 4 824 000 |
34 | Department of Foreign Affairs and Trade............................. | 31 418 000 |
37 | Department of Health, Housing, Local Government and Community Services..... | 76 538 000 |
41 | Department of Veterans’ Affairs................................... | 32 036 000 |
42 | Department of Immigration and Ethnic Affairs.......................... | 11 682 000 |
44 | Department of Industrial Relations................................. | 5 569 000 |
46 | Department of Industry, Technology and Regional Development.............. | 50 699 000 |
49 | Department of Primary Industries and Energy.......................... | 15 130 000 |
52 | Department of the Prime Minister and Cabinet.......................... | 5 000 000 |
56 | Department of Social Security.................................... | 19 290 000 |
58 | Department of Tourism......................................... | 272 000 |
60 | Department of Transport and Communications.......................... | 10 274 000 |
63 | Department of the Treasury...................................... | 16 862 000 |
| Total............................................... | 1 237 650 000 |
DEPARTMENTS AND SERVICES
Appropriation Act (No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of the Arts and Administrative Services... | 11 290 000 | 18 555 000 | 29 845 000 |
| 290 633 000 | 522 353 000 | 812 986 000 |
Attorney-General’s Department................. | 16 372 000 | 5 214 000 | 21 586 000 |
| 454 268 000 | 308 513 000 | 762 781 000 |
Department of Defence...................... | 115 043 000 | 721 283 000 | 836 326 000 |
| 4 329 380 000 | 5 019 793 000 | 9 349 173 000 |
Department of Employment, Education and Training... | 34 079 000 | 21 577 000 | 55 656 000 |
| 763 410 000 | 1 914 073 000 | 2 677 483 000 |
Department of the Environment, Sport and Territories.. | 5 372 000 | 9 271 000 | 14 643 000 |
| 201 776 000 | 249 755 000 | 451 531 000 |
Department of Finance (a).................... | 2 916 000 | 1 908 000 | 4 824 000 |
| 154 756 000 | 60 087 000 | 214 843 000 |
Department of Foreign Affairs and Trade.......... | 13 270 000 | 18 148 000 | 31 418 000 |
| 385 067 000 | 1 565 102 000 | 1 950 169 000 |
Department of Health, Housing, Local Government and Community Services | 5 668 000 | 70 870 000 | 76 538 000 |
| 251 971 000 | 1 767 129 000 | 2 019 100 000 |
Department of Veterans’ Affairs................ | 5 246 000 | 26 790 000 | 32 036 000 |
| 201 639 000 | 1 279 391 000 | 1 481 030 000 |
Department of Immigration and Ethnic Affairs....... | 6 589 000 | 5 093 000 | 11 682 000 |
| 255 115 000 | 133 869 000 | 388 984 000 |
Department of Industrial Relations............... | 4 984 000 | 585 000 | 5 569 000 |
| 95 923 000 | 66 807 000 | 162 730 000 |
Department of Industry, Technology and Regional Development | 17 370 000 | 33 329 000 | 50 699 000 |
| 431 933 000 | 942 328 000 | 1 374 261 000 |
Department of Primary Industries and Energy....... | 12 616 000 | 2 514 000 | 15 130 000 |
| 323 688 000 | 155 173 000 | 478 861 000 |
Department of the Prime Minister and Cabinet....... | 3 136 000 | 1 864 000 | 5 000 000 |
| 79 581 000 | 873 139 000 | 952 720 000 |
Department of Social Security.................. | 13 335 000 | 5 955 000 | 19 290 000 |
| 1 065 786 000 | 19 799 000 | 1 085 585 000 |
Department of Tourism...................... | 211 000 | 61 000 | 272 000 |
| 9 808 000 | 81 738 000 | 91 546 000 |
Department of Transport and Communications....... | 4 954 000 | 5 320 000 | 10 274 000 |
| 140 839 000 | 1 205 643 000 | 1 346 482 000 |
Department of the Treasury................... | 16 485 000 | 377 000 | 16 862 000 |
| 1 405 396 000 | 39 416 000 | 1 444 812 000 |
Total............................ | 288 936 000 | 948 714 000 | 1 237 650 000 |
| 10 840 969 000 | 16 204 108 000 | 27 045 077 000 |
(a) Does not include appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in Appropriation Act (No. 1) 1992-93.
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
115 | Administrative........................... | 4 655 000 | 12 099 000 | 16 754 000 |
|
| 158 991 000 | 285 137 000 | 444 128 000 |
116 | Australian Electoral Commission.............. | 658 000 | — | 658 000 |
|
| 54 856 000 | 55 398 000 | 110 254 000 |
117 | Parliamentary and Ministerial Staff and Services..... | 5 666 000 | 1 869 000 | 7 535 000 |
|
| 65 202 000 | 32 473 000 | 97 675 000 |
118 | Royal Commissions and Inquiries............. | — | — | — |
|
| — | 208 000 | 208 000 |
119 | Australia Council......................... | — | 141 000 | 141 000 |
|
| — | 56 873 000 | 56 873 000 |
120 | Australian Film Commission.................. | — | 100 000 | 100 000 |
|
| — | 17 019 000 | 17 019 000 |
121 | Australian Film, Television and Radio School...... | — | — | — |
|
| — | 10 677 000 | 10 677 000 |
122 | National Gallery of Australia.................. | — | 226 000 | 226 000 |
|
| — | 18 359 000 | 18 359 000 |
123 | Australian National Maritime Museum.......... | — | 3 161 000 | 3 161 000 |
|
| — | 10 500 000 | 10 500 000 |
124 | National Film and Sound Archive.............. | 229 000 | — | 229 000 |
|
| 7 094 000 | 1 050 000 | 8 144 000 |
125 | National Library of Australia................ | — | 518 000 | 518 000 |
|
| — | 30 138 000 | 30 138 000 |
126 | National Museum of Australia................. | — | 441 000 | 441 000 |
|
| — | 4 521 000 | 4 521 000 |
127 | Natio.nal Science and Technology Centre......... | 82 000 | — | 82 000 |
|
| 4 490 000 | — | 4 490 000 |
| Total.......................... | 11 290 000 | 18 555 000 | 29 845 000 |
|
| 290 633 000 | 522 353 000 | 812 986 000 |
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 115.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 4 655 000 | 158 991 000 | 136 478 816 |
3.— Other Services |
|
|
|
05. Payment for community service obligations (for payment to the Department of the Arts and Administrative Services Business Services Trust Account) | 646 000 | 34 701 000 | 35 503 711 |
5.— Overseas Property Services |
|
|
|
01. Rent | 7 518 000 | 55 142 000 | 54 905 792 |
02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item) | 2 874 000 | 42 002 000 | 28 880 644 |
| 10 392 000 |
|
|
9.— Information Program | 1 061 000 | — | 1 964 917 |
Total: Division 115 | 16 754 000 |
|
|
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 658 000 | 54 856 000 | 56 518 216 |
Department of the Arts and Administrative Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 117 — PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 5 666 000 | 65 202 000 | 64 315 946 |
3.— Conveyance of Members of Parliament and Others. | 1 169 000 | 25 754 000 | 24 930 704 |
4.— Visits Abroad of Ministers (including personal stuff) and Others | 700 000 | 3 603 000 | 3 482 729 |
Total: Division 117 | 7 535 000 |
|
|
Division 119.—AUSTRALIA COUNCIL |
|
|
|
1.— For expenditure under the Australia Council Act 1975 | 141 000 | 56 873 000 | 54 700 400 |
Division 120.—AUSTRALIAN FILM COMMISSION |
|
|
|
1.—For expenditure under the Australian Film Commission Act 1975 | 100 000 | 17 019 000 | 16 602 000 |
Division 122.— NATIONAL GALLERY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Gallery Act 1975 | 226 000 | 18 359 000 | 18 350 000 |
Division 123 — AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 3 161 000 | 10 500 000 | 11 880 000 |
Division 124 — NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 229 000 | 7 094 000 | 7 552 095 |
Department of the Arts and Administrative Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Was. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 125.— NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Library Act 1960 | 518 000 | 30 138 000 | 30 543 000 |
Division 126.— NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
1.— For expenditure under the National Museum of Australia Act 1980 | 441 000 | 4 521 000 | 5 439 000 |
Division 127.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 82 000 | 4 490 000 | 6 508 492 |
Total: Department of the Arts and Administrative Services | 29 845 000 |
|
|
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
165 | Administrative.............................. | 2 938 000 | 564 000 | 3 502 000 |
|
| 73 507 000 | 57 594 000 | 131 101 000 |
166 | Legal Practice.............................. | 2 793 000 | — | 2 793 000 |
|
| 33 489 000 | — | 33 489 000 |
167 | Australian Federal Police....................... | 2 618 000 | 504 000 | 3 122 000 |
|
| 162 022 000 | 5 276 000 | 167 298 000 |
168 | Australian Institute of Criminology................ | — | 238 000 | 238 000 |
|
| — | 4 074 000 | 4 074 000 |
169 | Australian Securities Commission................. | — | 2 479 000 | 2 479 000 |
|
| — | 132 960 000 | 132 960 000 |
170 | Australian Security Intelligence Organization......... | — | — | — |
|
| — | 49 041 000 | 49 041 000 |
171 | AUSTRAC................................ | 553 000 | — | 553 000 |
|
| 7 578 000 | — | 7 578 000 |
172 | Criminology Research Council................... | — | 6 000 | 6 000 |
|
| — | 152 000 | 152 000 |
173 | High Court of Australia........................ | — | 116 000 | 116 000 |
|
| — | 6 822 000 | 6 822 000 |
174 | Human Rights and Equal Opportunity Commission...... | 348 000 | — | 348 000 |
|
| 12 813 000 | 459 000 | 13 272 000 |
175 | Law Refonn Commission....................... | — | 228 000 | 228 000 |
|
| — | 3 363 000 | 3 363 000 |
176 | National Crime Authority....................... | — | — | — |
|
| 37 475 000 | — | 37 475 000 |
177 | Office of Parliamentary Counsel.................. | 430 000 | — | 430 000 |
|
| 3 959 000 | 800 000 | 4 759 000 |
178 | Office of the Director of Public Prosecutions.......... | 1 528 000 | — | 1 528 000 |
|
| 39 711 000 | 11 096 000 | 50 807 000 |
180 | Family Court of Australia...................... | 4 054 000 | 107 000 | 4 161 000 |
|
| 45 083 000 | 24 758 000 | 69 841 000 |
181 | Federal Court of Australia...................... | 912 000 | 498 000 | 1 410 000 |
|
| 20 897 000 | 5 540 000 | 26 437 000 |
182 | Administrative Appeals Tribunal.................. | 191 000 | 442 000 | 633 000 |
|
| 12 651 000 | 6 089 000 | 18 740 000 |
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY — continued
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
183 | Companies and Securities Advisory Committee........ | — | 32 000 | 32 000 |
|
| — | 486 000 | 486 000 |
184 | Australian Bureau of Criminal Intelligence........... | 7 000 | — | 7 000 |
|
| 5 083 000 | 3 000 | 5 086 000 |
| Total.............................. | 16 372 000 | 5 214 000 | 21 586 000 |
|
| 454 268 000 | 308 513 000 | 762 781 000 |
ATTORNEY-GENERAL’S DEPARTMENT
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 165.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 2 938 000 | 73 507 000 | 72 801 123 |
3.— Other Services |
|
|
|
01. Australian organisations — Grants............. | 75 000 | 2 587 000 | 1 777 979 |
02. International bodies — Grants................ | 14 000 | 368 000 | 343 412 |
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library | 475 000 | 2 046 000 | 1 986 955 |
| 564 000 |
|
|
Total: Division 165 | 3 502 000 |
|
|
Division 166.— LEGAL PRACTICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 2 793 000 | 33 489 000 | 85 336 010 |
Division 167.— AUSTRALIAN FEDERAL POLICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 2 618 000 | 162 022 000 | 213 135 364 |
3.— Other Services |
|
|
|
04. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item) | 504 000 | 4 340 000 | 5 347 409 |
Total: Division 167 | 3 122 000 |
|
|
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses | 238 000 | 4 074 000 | 4 156 000 |
Attorney-General’s Department — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 A 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 169 — AUSTRALIAN SECURITIES COMMISSION |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 |
|
|
|
01. Operating expenses....................... | 2 438 000 | 132 395 000 | 129 372 000 |
02. Support for the Australian Accounting Standards Board | 41 000 | 565 000 | 250 000 |
Total: Division 169 | 2 479 000 |
|
|
Division 171.— AUSTRAC |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 553 000 | 7 578 000 | 7 633 881 |
Division 172.— CRIMINOLOGY RESEARCH COUNCIL |
|
|
|
1.— Criminology Research (for payment to the Criminology Research Fund) | 6 000 | 152 000 | 148 000 |
Division 173 — HIGH COURT OF AUSTRALIA |
|
|
|
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses | 116 000 | 6 822 000 | 8 234 000 |
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 348 000 | 12 813 000 | 11 274 278 |
Division 175.— LAW REFORM COMMISSION |
|
|
|
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 228 000 | 3 363 000 | 3 225 000 |
Attorney-General’s Department — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 430 000 | 3 959 000 | 3 258 281 |
Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 1 528 000 | 39 711 000 | 33 857 004 |
Division 180.— FAMILY COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 4 054 000 | 45 083 000 | 48 547 180 |
4.— Other Services |
|
|
|
01. Accommodation expenses................... | 107 000 | 24 023 000 | 22 097 501 |
Total: Division 180 | 4 161 000 |
|
|
Division 181— FEDERAL COURT OF AUSTRALIA |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 912 000 | 20 897 000 | 18 606 982 |
4.— Other Services |
|
|
|
01. Accommodation expenses................... | 439 000 | 5 260 000 | 3 324 073 |
02. Compensation and legal expenses.............. | 58 000 | — | — |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 1 000 |
| — |
| 498 000 |
|
|
Total: Division 181 | 1 410 000 |
|
|
Attorney-General’s Department — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 191 000 | 12 651 000 | 12 066 031 |
3.— Other Services |
|
|
|
01. Accommodation expenses — (money received from the Australian Capital Territory in relation to services provided by the Administrative Appeals Tribunal to the Australian Capital Territory may be credited to this item) | 442 000 | 6 089 000 | 4 497 848 |
Total: Division 182 | 633 000 |
|
|
Division 183.— COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 32 000 | 486 000 | 489 000 |
Division 184.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 7 000 | 5 083 000 | 4 817 021 |
Total: Attorney-General’s Department......... | 21 586 000 |
|
|
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
230 | Administrative........................ | 115 043 000 | 2 147 000 | 117 190 000 |
|
| 4 329 380 000 | 124 341 000 | 4 453 721 000 |
231 | Equipment and Stores................... | — | 50 324 000 | 50 324 000 |
|
| — | 3 825 179 000 | 3 825 179 000 |
232 | Defence Co-operation................... | — | 1 944 000 | 1 944 000 |
|
| — | 74 328 000 | 74 328 000 |
233 | Defence Production..................... | — | 339 000 | 339 000 |
|
| — | 42 087 000 | 42 087 000 |
234 | Aerospace Technologies of Australia Pty Ltd.... | — | 16 190 000 | 16 190 000 |
|
| — | 1 456 000 | 1 456 000 |
235 | Australian Defence Industries Ltd........... | — | 390 289 000 | 390 289 000 |
|
| — | 20 942 000 | 20 942 000 |
236 | Defence Facilities...................... | — | 2 941 000 | 2 941 000 |
|
| — | 681 190 000 | 681 190 000 |
237 | Defence Housing...................... | — | 257 109 000 | 257 109 000 |
|
| — | 250 270 000 | 250 270 000 |
| Total........................ | 115 043 000 | 721 283 000 | 836 326 000 |
|
| 4 329 380 000 | 5 019 793 000 | 9 349 173 000 |
DEPARTMENT OF DEFENCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 230.— ADMINISTRATIVE |
|
|
|
1.— Running Costs.......................... | 115 043 000 | 4 329 380 000 | 4 269 160 924 |
2.— Other Services |
|
|
|
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory | 30 000 | 5 957 000 | 5 906 089 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 749 000 | 8 576 000 | 7 605 000 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 962 000 | 30 975 000 | 31 275 930 |
10. Compensation to ex RAAF Members following quashing of court martial convictions | 406 000 | — | — |
| 2 147 000 |
|
|
Total: Division 230 | 117 190 000 |
|
|
Division 231.— EQUIPMENT AND STORES......... | 50 324 000 | 3 825 179 000 | 3 606 500 880 |
Division 232.— DEFENCE CO-OPERATION......... | 1 944 000 | 74 328 000 | 75 193 424 |
Division 233.— DEFENCE PRODUCTION |
|
|
|
1.— Munitions Production (including payments to relevant trust accounts) | 339 000 | 19 731 000 | 22 613 128 |
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 16 190 000 | 1 456 000 | 5 010 241 |
Department of Defence — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD........................... | 390 289 000 | 20 942 000 | 13 984 001 |
Division 236.— DEFENCE FACILITIES |
|
|
|
2.— Facilities Operations...................... | 2 941 000 | 265 559 000 | 274 641 479 |
Division 237.—DEFENCE HOUSING.............. | 257 109 000 | 250 270 000 | 271 372 000 |
Total: Department of Defence............... | 836 326 000 |
|
|
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 & 3) 1992-93, Light figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
270 | Administrative......................... | 34 024 000 | 21 577 000 | 55 601 000 |
|
| 758 644 000 | 1 673 445 000 | 2 432 089 000 |
271 | The Australian National University........... | — | — | — |
|
| — | 192 574 000 | 192 574 000 |
272 | Australian Maritime College................ | — | — | — |
|
| — | 9 202 000 | 9 202 000 |
273 | Anglo-Australian Telescope Board........... | — | — | — |
|
| — | 3 055 000 | 3 055 000 |
274 | National Board of Employment, Education and Training | 55 000 | — | 55 000 |
|
| 4 766 000 | 862 000 | 5 628 000 |
275 | University of Canberra................... | — | — | — |
|
| — | 32 745 000 | 32 745 000 |
278 | Australian National Training Authority......... | — | — | — |
|
| — | 2 190 000 | 2 190 000 |
| Total......................... | 34 079 000 | 21 577 000 | 55 656 000 |
|
| 763 410 000 | 1 914 073 000 | 2 677 483 000 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 270.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 34 024 000 | 758 644 000 | 639 070 811 |
5.— Skills Formation |
|
|
|
03. Skills training........................... | 7 300 000 | 50 220 000 | 34 293 640 |
7.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 646 000 | 244 000 | 170 397 |
03. Asian Studies........................... | 350 000 | 2 045 000 | 2 013 794 |
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission | 2 000 | 45 000 | 42 843 |
10. Grants-in-aid — Educational and research associations | 20 000 | 1 563 000 | 1 336 470 |
13. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students | 3 370 000 | 1 000 000 | 41 247 275 |
| 4 388 000 |
|
|
8.— Labour Market Program Assistance to Jobseekers and Industry | 9 889 000 | 1 139 816 000 | 587 569 229 |
Total: Division 270 | 55 601 000 |
|
|
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
|
1.— Running Costs.......................... | 55 000 | 4 766 000 | 4 690 884 |
Total: Department of Employment, Education and Training | 55 656 000 |
|
|
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
135 | Administrative............................. | 2 566 000 | 2 526 000 | 5 092 000 |
|
| 36 669 000 | 99 982 000 | 136 651 000 |
139 | Australian Heritage Commission.................. | — | 269 000 | 269 000 |
|
| — | 9 184 000 | 9 184 000 |
140 | Australian Sports Drug Agency.................. | — | — | — |
|
| — | 3 234 000 | 3 234 000 |
143 | Australian National Parks and Wildlife Service........ | — | 4 210 000 | 4 210 000 |
|
| — | 51 207 000 | 51 207 000 |
144 | Australian Sports Commission................... | — | 1 186 000 | 1 186 000 |
|
| — | 58 763 000 | 58 763 000 |
145 | Commonwealth Bureau of Meteorology............. | 2 018 000 | 71 000 | 2 089 000 |
|
| 120 719 000 | 1 055 000 | 121 774 000 |
146 | Great Barrier Reef Marine Park Authority............ | — | 770 000 | 770 000 |
|
| — | 7 379 000 | 7 379 000 |
150 | The Supervising Scientist and the Alligator Rivers Region Research Institute | 447 000 | — | 447 000 |
|
| 7 015 000 | — | 7 015 000 |
151 | Antarctic Division........................... | 341 000 | 239 000 | 580 000 |
|
| 37 373 000 | 18 951 000 | 56 324 000 |
| Total.............................. | 5 372 000 | 9 271 000 | 14 643 000 |
|
| 201 776 000 | 249 755 000 | 451 531 000 |
DEPARTMENT OF THE ENVIRONMENT, SPORT AND AND TERRITORIES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 135.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 2 566 000 | 36 669 000 | 35 031 054 |
5.— Environment Program (including payments to relevant trust accounts) | 1 111 000 | 23 885 000 | 19 377 737 |
6.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 8) | 475 000 | 42 089 000 | 47 993 690 |
7.— Corporate Services Program................ |
|
|
|
02. Payments under subsection 34A(1) of the Audit Act 1901. | 1 000 | — | — |
8.— Information Program..................... | 939 000 | — | — |
Total: Division 135 | 5 092 000 |
|
|
Division 139.— AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.— For expenditure under the Australian Heritage Commission Act 1975 | 269 000 | 9 184 000 | 6 397 000 |
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 4 210 000 | 51 207 000 | 47 002 000 |
Division 144.— AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.— For expenditure under the Australian Sports Commissum Act 1989 | 1 186 000 | 58 763 000 | 56 673 000 |
Department of the Environment, Sport and Territories — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 145.— COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 2 018 000 | 120 719 000 | 124 401 246 |
3.— Other Services |
|
|
|
01. World Meteorological Organization — Contribution.. | 71 000 | 873 000 | 890 401 |
Total: Division 145 | 2 089 000 |
|
|
Division 146 — GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 770 000 | 7 379 000 | 10 604 000 |
Division 150.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 447 000 | 7 015 000 | 7 510 662 |
Division 151.— ANTARCTIC DIVISION |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 341 000 | 37 373 000 | 37 605 975 |
3.— Other Services |
|
|
|
01. Shipping (net appropriation — see section 8)....... | 239 000 | 18 951 000 | 18 398 771 |
Total: Division 151 | 580 000 |
|
|
Total: Department of the Environment, Sport and Territories | 14 643 000 |
|
|
DEPARTMENT OF FINANCE
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative............................. | — | 1 908 000 | 1 908 000 |
|
| 80 906 000 | 59 701 000 | 140 607 000 |
305 | Australian National Audit Office................. | 2 138 000 | — | 2 138 000 |
|
| 48 216 000 | 50 000 | 48 266 000 |
306 | Retirement Benefits Office..................... | 778 000 | — | 778 000 |
|
| 25 634 000 | 336 000 | 25 970 000 |
| Total............................. | 2 916 000 | 1 908 000 | 4 824 000 |
|
| 154 756 000 | 60 087 000 | 214 843 000 |
DEPARTMENT OF FINANCE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 304.— ADMINISTRATIVE |
|
|
|
3.— Other Services |
|
|
|
05. Exchange transactions and adjustments (periodic re-valuing adjustments for non-convertible currencies and exchange gains may be credited to this item) | 1 900 000 | 100 000 | 31 166 904 |
07. Loan servicing — Loans of Canberra Commercial Development Authority | 8 000 | 2 015 000 | 3 854 881 |
Total: Division 304 | 1 908 000 |
|
|
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 2 138 000 | 48 216 000 | 44 157 428 |
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 778 000 | 25 634 000 | 27 715 817 |
Total: Department of Finance................... | 4 824 000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
315 | Administrative............................. | 11 397 000 | 6 357 000 | 17 754 000 |
|
| 352 229 000 | 84 256 000 | 436 485 000 |
316 | Australia-Japan Foundation.................... | 12 000 | — | 12 000 |
|
| 571 000 | 968 000 | 1 539 000 |
317 | Australian International Development Assistance Bureau | 1 861 000 | 3 334 000 | 5 195 000 |
|
| 32 267 000 | 1 133 276 000 | 1 165 543 000 |
318 | Australian Secret Intelligence Service............. | — | 3 321 000 | 3 321 000 |
|
| — | 28 788 000 | 28 788 000 |
319 | Australian Centre for International Agricultural Research | — | — | — |
|
| — | 21 600 000 | 21 600 000 |
320 | Australian Trade Commission................... | — | 5 136 000 | 5 136 000 |
|
| — | 296 214 000 | 296 214 000 |
| Total............................. | 13 270 000 | 18 148 000 | 31 418 000 |
|
| 385 067 000 | 1 565 102 000 | 1 950 169 000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 315.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 11 397 000 | 352 229 000 | 348 739 793 |
3.— Other Services |
|
|
|
01. Emergency advances to Australian travellers....... | 63 000 | 115 000 | 108 144 |
4.— Contributions to International Organizations |
|
|
|
01. General Agreement on Tariffs and Trade......... | 130 000 | 1 115 000 | 1 169 622 |
02. United Nations.......................... | 3 276 000 | 19 748 000 | 19 437 120 |
03. International Atomic Energy Agency............ | 388 000 | 4 179 000 | 3 863 426 |
05. Bureau of Permanent Court of Arbitration......... | 2 000 | 8000 | 6 652 |
06. United Nations Peacekeeping Force in Cyprus...... | 71 000 | 134 000 | 132 000 |
07. Organization for Economic Co-operation and Development | 1 710 000 | 5 727 000 | 4 700 477 |
08. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 7 000 | 59 000 | 58 689 |
12. United Nations Committee on the Elimination of Racial Discrimination | 4 000 | 2 000 | 1 993 |
15. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology) | 31 000 | 70 000 | 63 049 |
16. United Nations Food and Agriculture Organization... | 63 000 | 8 151 000 | 6 738 664 |
20. United Nations mission for the referendum in Western Sahara | 105 000 | 1 466 000 | 2 749 906 |
21. United Nations observer mission in El Salvador..... | 71 000 | 990 000 | 961 610 |
23. United Nations Iraq — Kuwait observer mission.... | 436 000 | 581 000 | 1 844 908 |
| 6 294 000 |
|
|
Total: Division 315 | 17 754 000 |
|
|
Division 316.— AUSTRALIA-JAPAN FOUNDATION |
|
|
|
1.— Running Costs (net appropriation — see section 8).. | 12 000 | 571 000 | 540 067 |
Department of Foreign Affairs and Trade — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 1 861 000 | 32 267 000 | 30 236 439 |
5.— Cross-Regional Programs |
|
|
|
02. Special student programs.................... | 2 922 000 | 67 700 000 | 73 473 962 |
7.— International Organizations |
|
|
|
01. United Nations development organizations........ | 155 000 | 76 660 000 | 74 650 835 |
9.— Other Services |
|
|
|
02. Compensation and legal expenses.............. | 257 000 | — | — |
Total: Division 317 | 5 195 000 |
|
|
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 3 321 000 | 28 788 000 | 23 989 901 |
Division 320. — AUSTRALIAN TRADE COMMISSION |
|
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses....................... | 4 935 000 | 117 926 000 | 110 215 000 |
06. Capital subscription to the Asia Economic Centre.... | 75 000 | — | — |
07. Australian International Management Exchange Plan. | 126 000 | — | — |
Total: Division 320 | 5 136 000 |
|
|
Total: Department of Foreign Affairs and Trade.. | 31 418 000 |
|
|
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
330 | Administrative............................ | 5 370 000 | 64 173 000 | 69 543 000 |
|
| 246 893 000 | 1 490 631 000 | 1 737 524 000 |
331 | Australian Institute of Health and Welfare.......... | — | 445 000 | 445 000 |
|
| — | 6 351 000 | 6 351 000 |
332 | National Food Authority..................... | — | 131 000 | 131 000 |
|
| — | 7 201 000 | 7 201 000 |
333 | Health Insurance Commission.................. | — | — | — |
|
| — | 201 589 000 | 201 589 000 |
334 | Australian Hearing Services Authority............ | — | 6 121 000 | 6 121 000 |
|
| — | 53 784 000 | 53 784 000 |
335 | Albury-Wodonga Development Corporation........ | — | — | — |
|
| — | 250 000 | 250 000 |
153 | National Capital Planning Authority.............. | 298 000 | — | 298 000 |
|
| 5 078 000 | 7 323 000 | 12 401 000 |
| Total............................ | 5 668 000 | 70 870 000 | 76 538 000 |
|
| 251 971 000 | 1 767 129 000 | 2 019 100 000 |
Department of Veterans’ Affairs |
|
|
| |
340 | Administrative............................ | 5 246 000 | 18 505 000 | 23 751 000 |
|
| 201 639 000 | 492 061 000 | 693 700 000 |
341 | Other Benefits............................ | — | 7 785 000 | 7 785 000 |
|
| — | 774 699 000 | 774 699 000 |
342 | Australian War Memorial..................... | — | 500 000 | 500 000 |
|
| — | 12 631 000 | 12 631 000 |
| Total............................ | 5 246 000 | 26 790 000 | 32 036 000 |
|
| 201 639 000 | 1 279 391 000 | 1 481 030 000 |
Total...................................... | 10 914 000 | 97 660 000 | 108 574 000 | |
|
| 453 610 000 | 3 046 520 000 | 3 500 130 000 |
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 330.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 5 370 000 | 246 893 000 | 256 806 935 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 1 736 000 | 2 064 000 | 7 528 353 |
02. Community organisations support program........ | 450 000 | 7 936 000 | 6 706 960 |
03. Payments under subsection 34A(1) of the Audit Act 1901. | 1 300 000 | 2 000 000 | 3 559 352 |
04. Australian Health Ministers’ Advisory Council (for payment to the Australian Health Ministers’ Advisory Council Trust Account) | 100 000 | 772 000 | 924 000 |
05. Local Government Development Program........ | 350 000 | 1 748 000 | 1 575 596 |
| 3 936 000 |
|
|
4.— Health Advancement |
|
|
|
03. International health....................... | 468 000 | 8 517 000 | 11 577 505 |
04. Health research (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937) | 1 403 000 | 127 065 000 | 114 841 684 |
05. Public health............................ | 33 000 | 8 590 000 | 8 668 962 |
06. Family planning.......................... | 154 000 | 13 858 000 | 13 910 527 |
| 2 058 000 |
|
|
7.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 1 018 000 | 97 677 000 | 87 018 709 |
Department of Health, Housing, Local Government and Community Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
8.— Health Care Access |
|
|
|
01. CSL Limited — Reimbursement of costs relating to research and other activities | 2 472 000 | 5 698 000 | 4 191 332 |
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 3 060 000 | 19 552 000 | 12 459 796 |
| 5 532 000 |
|
|
9.— Housing and Crisis Accommodation |
|
|
|
02. Emergency relief......................... | 14 621 000 | 18 352 000 | 16 341 070 |
03. Emergency assistance to refugee status applicants... | 140 000 | 3 600 000 | 4 500 000 |
| 14 761 000 |
|
|
10.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
|
|
|
01. Child Care Fee Relief...................... | 30 296 000 | 341 885 000 | 278 683 961 |
11.— Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 6 572 000 | 22 632 000 | 22 181 000 |
Total: Division 330 | 69 543 000 |
|
|
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
|
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987 | 445 000 | 6 351 000 | 4 950 000 |
Department of Health, Housing, Local Government and Community Services — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
Division 332.— NATIONAL FOOD AUTHORITY | $ | $ | $ |
1.— For expenditure under the National Food Authority Act 1991 | 131 000 | 7 201 000 | 4 120 000 |
Division 334.—AUSTRALIAN HEARING SERVICES AUTHORITY |
|
|
|
1.— For expenditure under the Hearing Services Act 1991 | 6 121 000 | 53 784 000 | 56 548 000 |
Division 153.—NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 298 000 | 5 078 000 | 4 893 664 |
Total: Department of Health, Housing, Local Government and Community Services | 76 538 000 |
|
|
DEPARTMENT OF VETERANS’ AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 340.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 5 246 000 | 201 639 000 | 193 257 580 |
3.— Repatriation Hospitals (for payment to relevant Repatriation Hospitals operations trust accounts) | 17 219 000 | 435 066 000 | 455 518 000 |
4.— Accommodation expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 100 000 | 33 056 000 | 36 700 000 |
5.— Other Services |
|
|
|
01. War Graves — Commemoration, care and maintenance | 404 000 | 5 491 000 | 5 107 719 |
03. Medical examinations, fares and expenses of veterans and dependants | 782 000 | 3 454 000 | 3 255 443 |
| 1 186 000 |
|
|
Total: Division 340 | 23 751 000 |
|
|
Division 341.— OTHER BENEFITS |
|
|
|
02. Pharmaceutical services.................... | 2 000 000 | 76 982 000 | 88 500 001 |
03. Maintenance of patients in non-departmental institutions | 5 379 000 | 296 891 000 | 269 325 328 |
05. Veterans’ children education scheme............ | 406 000 | 4 971 000 | 1 4 936 488 |
Total: Division 341 | 7 785 000 |
|
|
Division 342.— AUSTRALIAN WAR MEMORIAL |
|
|
|
1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 500 000 | 12 631 000 | 12 793 000 |
Total: Department of Veterans’ Affairs......... | 32 036 000 |
|
|
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative............................. | 6 507 000 | 5 093 000 | 11 600 000 |
|
| 240 358 000 | 133 869 000 | 374 227 000 |
362 | Interpreting and Translating Service............... | 82 000 | — | 82 000 |
|
| 14 757 000 | — | 14 757 000 |
| Total.................................... | 6 589 000 | 5 093 000 | 11 682 000 |
|
| 255 115 000 | 133 869 000 | 388 984 000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 360.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 6 507 000 | 240 358 000 | 224 028 353 |
3.— Other Services |
|
|
|
03. International Organization for Migration — Contribution | 70 000 | 796 000 | 598 459 |
5.— Adult Migrant English Program |
|
|
|
01. Tuition and associated costs (net appropriation — see section 8) | 4 898 000 | 72 941 000 | 86 323 417 |
6.— Grants-in-aid |
|
|
|
02. Grants for immigration advice agencies (net appropriation — see section 8) | 125 000 | 3 380 000 | 1 983 561 |
Total: Division 360 | 11 600 000 |
|
|
Division 362.— INTERPRETING AND TRANSLATING SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 82 000 | 14 757 000 | 12 306 743 |
Total: Department of Immigration and Ethnic Affairs | 11 682 000 |
|
|
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
365 | Administrative........................... | 3 837 000 | 43 000 | 3 880 000 |
|
| 52 917 000 | 32 490 000 | 85 407 000 |
366 | Affirmative Action Agency................... | 8 000 | — | 8 000 |
|
| 2 086 000 | — | 2 086 000 |
367 | Australian Trade Union Training Authority........ | — | — | — |
|
| — | 9 896 000 | 9 896 000 |
368 | Australian Industrial Registry................. | 1 124 000 | — | 1 124 000 |
|
| 40 083 000 | — | 40 083 000 |
369 | National Occupational Health and Safety Commission. | — | 508 000 | 508 000 |
|
| — | 19 891 000 | 19 891 000 |
370 | Remuneration Tribunal...................... | 15 000 | — | 15 000 |
|
| 837 000 | — | 837 000 |
371 | COMCARE............................. | — | — | — |
|
| — | 2 049 000 | 2 049 000 |
372 | Construction Industry Development Agency........ | — | 34 000 | 34 000 |
|
| — | 2 481 000 | 2 481 000 |
| Total........................... | 4 984 000 | 585 000 | 5 569 000 |
|
| 95 923 000 | 66 807 000 | 162 730 000 |
DEPARTMENT OF INDUSTRIAL RELATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 365.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 3 837 000 | 52 917 000 | 49 973 196 |
3.— Other Services |
|
|
|
03. International Labour Organization.............. | 43 000 | 3 857 000 | 4 590 314 |
Total: Division 365 | 3 880 000 |
|
|
Division 366.— AFFIRMATIVE ACTION AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 8 000 | 2 086 000 | 1 632 966 |
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 1 124 000 | 40 083 000 | 39 152 234 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses | 508 000 | 19 891 000 | 18 789 000 |
Division 370.— REMUNERATION TRIBUNAL |
|
|
|
1.— Running Costs.......................... | 15 000 | 837 000 | 819 001 |
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY |
|
|
|
— For expenditure under the Construction Industry Development Act 1992 | 34 000 | 2 481 000 | 815 081 |
Total: Department of Industrial Relations....... | 5 569 000 |
|
|
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
380 | Administrative............................ | 1 635 000 | 5 000 000 | 6 635 000 |
|
| 77 226 000 | 296 018 000 | 373 244 000 |
381 | Australian Customs Service................... | 10 460 000 | 6 438 000 | 16 898 000 |
|
| 308 045 000 | 2 593 000 | 310 638 000 |
382 | Australian Institute of Marine Science............ | — | 151 000 | 151 000 |
|
| — | 14 042 000 | 14 042 000 |
383 | Australian Nuclear Science and Technology Organisation | — | 1 249 000 | 1 249 000 |
|
| — | 52 378 000 | 52 378 000 |
384 | Export Finance and Insurance Corporation......... | — | 20 434 000 | 20 434 000 |
|
| — | 65 816 000 | 65 816 000 |
385 | Automotive Industry Authority................. | — | — | — |
|
| 1 091 000 | 126 000 | 1 217 000 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | — | — |
|
| — | 414 992 000 | 414 992 000 |
387 | Australian Manufacturing Council Secretariat....... | 245 000 | — | 245 000 |
|
| 2 847 000 | — | 2 847 000 |
388 | National Standards Commission................ | — | 57 000 | 57 000 |
|
| — | 2 177 000 | 2 177 000 |
389 | Patent, Trade Marks and Designs Offices.......... | 4 812 000 | — | 4 812 000 |
|
| 39 073 000 | 9 394 000 | 48 467 000 |
390 | Anti-Dumping Authority..................... | 43 000 | — | 43 000 |
|
| 1 555 000 | — | 1 555 000 |
391 | Textiles, Clothing and Footwear Development Authority | 175 000 | — | 175 000 |
|
| 2 096 000 | 83 990 000 | 86 086 000 |
392 | Nuclear Safety Bureau....................... | — | — | — |
|
| — | 802 000 | 802 000 |
| Total............................ | 17 370 000 | 33 329 000 | 50 699 000 |
|
| 431 933 000 | 942 328 000 | 1 374 261 000 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 380.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 1 635 000 | 77 226 000 | 71 482 073 |
3.— Bounty and Subsidy Assistance |
|
|
|
05. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 | 5 000 000 | 71 000 000 | 61 723 557 |
Total: Division 380 | 6 635 000 |
|
|
Division 381.— AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 10 460 000 | 308 045 000 | 303 513 157 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 2 500 000 | 1 700 000 | 1 687 347 |
02. Customs Co-operation Council — Contribution..... | 33 000 | 243 000 | 187 586 |
04. Payments under subsection 34A(1) of the Audit Act 1901. | 3 905 000 | — | — |
| 6 438 000 |
|
|
Total: Division 381 | 16 898 000 |
|
|
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.— For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 151 000 | 14 042 000 | 13 538 000 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 1 249 000 | 52 378 000 | 47 663 000 |
Department of Industry, Technology and Regional Development — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION |
|
|
|
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991 |
|
|
|
02. Payments in respect of National Interest business.... | 20 434 000 | 53 690 000 | 255 923 251 |
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 245 000 | 2 847 000 | 2 794 813 |
Division 388.— NATIONAL STANDARDS COMMISSION |
|
|
|
1.— For expenditure under the National Measurement Act 1960 — Operating expenses | 57 000 | 2 177 000 | 1 453 000 |
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICES |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 4 812 000 | 39 073 000 | 34 274 080 |
Division 390.— ANTI-DUMPING AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 43 000 | 1 555 000 | 1 229 979 |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 175 000 | 2 096 000 | 1 447 034 |
Total: Department of Industry, Technology and Regional Development | 50 699 000 |
|
|
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative.............................. | 6 337 000 | 2 514 000 | 8 851 000 |
|
| 87 448 000 | 136 214 000 | 223 662 000 |
491 | Australian Quarantine and Inspection Service.......... | 5 916 000 | — | 5 916 000 |
|
| 168 167 000 | 7 540 000 | 175 707 000 |
492 | Australian Bureau of Agricultural and Resource Economics | 363 000 | — | 363 000 |
|
| 15 799 000 | — | 15 799 000 |
493 | Bureau of Mineral Resources, Geology and Geophysics... | — | — | — |
|
| 52 274 000 | 74 000 | 52 348 000 |
494 | Joint Coal Board............................. | — | — | — |
|
| — | 500 000 | 500 000 |
495 | Australian Fisheries Management Authority........... | — | — | — |
|
| — | 10 845 000 | 10 845 000 |
| Total.............................. | 12 616 000 | 2 514 000 | 15 130 000 |
|
| 323 688 000 | 155 173 000 | 478 861 000 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 490.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 6 337 000 | 87 448 000 | 89 039 224 |
4.— Industries Development |
|
|
|
03. Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965 | 10 000 | 390 000 | 402 605 |
06. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs | 382 000 | 464 000 | 253 364 |
08. International organisations — Contributions....... | 1 000 | 1 514 000 | 1 008 431 |
| 393 000 |
|
|
6.— Research and Assessment |
|
|
|
03. Australian Plague Locust Commission — Contribution | 2 110 000 | 1 137 000 | 1 050 228 |
04. Rural Industries Research and Development Corporation | 11 000 | 10 460 000 | 8 360 000 |
| 2 121 000 |
|
|
Total: Division 490 | 8 851 000 |
|
|
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 5 916 000 | 168 167 000 | 172 111 836 |
Department of Primary Industries and Energy — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 492 — AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 363 000 | 15 799 000 | 20 436 913 |
Total: Department of Primary Industries and Energy | 15 130 000 |
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative.............................. | 1 784 000 | 60 000 | 1 844 000 |
|
| 35 960 000 | 75 434 000 | 111 394 000 |
501 | Australian Science and Technology Council........... | 42 000 | — | 42 000 |
|
| 1 998 000 | — | 1 998 000 |
502 | Commonwealth Ombudsman.................... | 332 000 | — | 332 000 |
|
| 6 608 000 | — | 6 608 000 |
503 | Economic Planning Advisory Council............... | — | 47 000 | 47 000 |
|
| — | 1 902 000 | 1 902 000 |
504 | Resource Assessment Commission................. | 77 000 | — | 77 000 |
|
| 5 500 000 | — | 5 500 000 |
505 | Governor-General’s Office and Establishments......... | 76 000 | 434 000 | 510 000 |
|
| 6 113 000 | 620 000 | 6 733 000 |
506 | Merit Protection and Review Agency............... | 81 000 | — | 81 000 |
|
| 4 532 000 | — | 4 532 000 |
507 | Office of the Inspector-General of Intelligence and Security | — | — | — |
|
| 488 000 | — | 488 000 |
508 | Office of National Assessments................... | 132 000 | — | 132 000 |
|
| 5 944 000 | — | 5 944 000 |
509 | Public Service Commissioner.................... | 612 000 | 20 000 | 632 000 |
|
| 12 438 000 | 11 551 000 | 23 989 000 |
510 | Aboriginal and Torres Strait Islander Commission....... | — | 1 260 000 | 1 260 000 |
|
| — | 778 297 000 | 778 297 000 |
511 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 43 000 | 43 000 |
|
| — | 5 335 000 | 5 335 000 |
| Total.............................. | 3 136 000 | 1 864 000 | 5 000 000 |
|
| 79 581 000 | 873 139 000 | 952 720 000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 500.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 1 784 000 | 35 960 000 | 36 993 487 |
3.— Other Services |
|
|
|
01. Payments under subsection 34A(1) of the Audit Act 1901. | 3 000 | 23 000 | 24 627 |
05. Official establishments, other than Governor-General’s residences | 6 000 | 3 796 000 | 3 898 838 |
06. Compensation and legal expenses.............. | 51 000 | 51 000 | 47 870 |
| 60 000 |
|
|
Total: Division 500 | 1 844 000 |
|
|
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 42 000 | 1 998 000 | 1 736 727 |
Division 502.— COMMONWEALTH OMBUDSMAN |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 332 000 | 6 608 000 | 5 126 057 |
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 8) | 47 000 | 1 902 000 | 1 939 387 |
Division 504 — RESOURCE ASSESSMENT COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 77 000 | 5 500 000 | 5 252 294 |
Department of the Prime Minister and Cabinet — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 76 000 | 6 113 000 | 6 298 424 |
3.— Other Services |
|
|
|
01. Australian Honours Insignia, Warrants and Investitures | 434 000 | 620 000 | 733 154 |
Total: Division 505 | 510 000 |
|
|
Division 506.— MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 81 000 | 4 532 000 | 4 563 901 |
Division 508.— OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 132 000 | 5 944 000 | 5 770 991 |
Division 509.— PUBLIC SERVICE COMMISSIONER |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 612 000 | 12 438 000 | 14 283 970 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 20 000 | 10 000 | 352 |
Total: Division 509 | 632 000 |
|
|
Department of the Prime Minister and Cabinet — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
|
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 |
|
|
|
01. Operating expenses....................... | 1 053 000 | 504 719 000 | 387 124 000 |
02. Support for Aboriginal Hostels................ | 207 000 | 28 982 000 | 26 040 000 |
Total: Division 510 | 1 260 000 |
|
|
Division 511.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
1.— For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses | 43 000 | 5 335 000 | 5 386 000 |
Total: Department of the Prime Minister and Cabinet | 5 000 000 |
|
|
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative........................... | 13 335 000 | 5 206 000 | 18 541 000 |
|
| 1 065 786 000 | 16 709 000 | 1 082 495 000 |
561 | Australian Institute of Family Studies............ | — | 749 000 | 749 000 |
|
|
| 3 090 000 | 3 090 000 |
| Total............................ | 13 335 000 | 5 955 000 | 19 290 000 |
|
| 1 065 786 000 | 19 799 000 | 1 085 585 000 |
DEPARTMENT OF SOCIAL SECURITY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 560.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8) | 13 335 000 | 1 065 786 000 | 1 000 417 432 |
3.— Other Services |
|
|
|
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Corporation and the Australian Telecommunications Corporation) | 5 206 000 | 5 862 000 | 50 807 318 |
Total: Division 560 | 18 541 000 |
|
|
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 749 000 | 3 090 000 | 3 025 000 |
Total: Department of Social Security.......... | 19 290 000 |
|
|
DEPARTMENT OF TOURISM
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
600 | Administrative.............................. | 211 000 | 61 000 | 272 000 |
|
| 9 808 000 | 5 652 000 | 15 460 000 |
601 | Australian Tourist Commission................... | — | — | — |
|
| — | 76 086 000 | 76 086 000 |
| Total.................................... | 211 000 | 61 000 | 272 000 |
|
| 9 808 000 | 81 738 000 | 91 546 000 |
DEPARTMENT OF TOURISM
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos.1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 600.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 211 000 | 9 808 000 | 7 684 014 |
3.— Other Services |
|
|
|
01. Tourism and Expo Programs................. | 61 000 | 5 552 000 | 5 919 404 |
Total: Division 600 | 272 000 |
|
|
Total: Department of Tourism............... | 272 000 |
|
|
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
650 | Administrative............................. | 4 824 000 | 208 000 | 5 032 000 |
|
| 139 806 000 | 376 367 000 | 516 173 000 |
651 | Australian National Railways Commission........... | — | — | — |
|
| — | 59 000 000 | 59 000 000 |
652 | Broadcasting and Television Services.............. | — | 2 322 000 | 2 322 000 |
|
| — | 641 102 000 | 641 102 000 |
653 | Australian Maritime Safety Authority.............. | — | — | — |
|
| — | 17 979 000 | 17 979 000 |
654 | Regulation of Broadcasting and Television........... | — | — | — |
|
| — | 2 753 000 | 2 753 000 |
655 | Australian Broadcasting Authority................ | — | 1 025 000 | 1 025 000 |
|
| — | 10 157 000 | 10 157 000 |
656 | Civil Aviation Authority....................... | — | — | — |
|
| — | 59 260 000 | 59 260 000 |
657 | Australian Telecommunications Authority........... | — | 265 000 | 265 000 |
|
| — | 11 961 000 | 11 961 000 |
658 | Waterfront Industry Reform Authority.............. | — | — | — |
|
| 905 000 | 27 064 000 | 27 969 000 |
659 | Shipping Industry Reform Authority............... | 130 000 | 1 500 000 | 1 630 000 |
|
| 128 000 | — | 128 000 |
| Total................................... | 4 954 000 | 5 320 000 | 10 274 000 |
|
| 140 839 000 | 1 205 643 000 | 1 346 482 000 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 650.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 4 824 000 | 139 806 000 | 145 288 609 |
3.— Other Services |
|
|
|
12. Payments under subsection 34A(1) of the Audit Act 1901. | 35 000 | — | — |
4.— Grants and Contributions |
|
|
|
04. International Telecommunication Union — Contribution | 140 000 | 4 713 000 | 4 407 952 |
05. Asia-Pacific Telecommunity — Contribution...... | 29 000 | 238 000 | 216 517 |
06. Grants in support of public broadcasting.......... | 4 000 | 2 255 000 | 2 182 000 |
| 173 000 |
|
|
Total: Division 650 | 5 032 000 |
|
|
Division 652.— BROADCASTING AND TELEVISION SERVICES |
|
|
|
2.— Special Broadcasting Service — Operating expenses | 2 322 000 | 62 203 000 | 61 112 000 |
Division 655.— AUSTRALIAN BROADCASTING AUTHORITY |
|
|
|
1.— For expenditure under the Broadcasting Services Act 1992 | 1 025 000 | 10 157 000 | — |
Division 657.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
|
1.— For expenditure under the Telecommunications Act 1991 — Operating expenses | 265 000 | 11 961 000 | 13 005 000 |
Department of Transport and Communications — continued
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 659 — SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
|
1.— Running Costs.......................... | 130 000 | 128 000 | 588 899 |
2.— Shipping Industry Reform Program........... | 1 500 000 | — | 12 464 898 |
Total: Division 659 | 1 630 000 |
|
|
Total: Department of Transport and Communications | 10 274 000 |
|
|
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation (Act No. 5) 1992-93, Heavy figures
Appropriation Acts (Nos. 1 and 3) 1992-93, Light figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative............................. | 1 720 000 | 5 000 | 1 725 000 |
|
| 35 353 000 | 14 894 000 | 50 247 000 |
671 | Australian Bureau of Statistics................... | 7 803 000 | — | 7 803 000 |
|
| 200 098 000 | 63 000 | 200 161 000 |
672 | Australian Taxation Office..................... | 5 379 000 | 372 000 | 5 751 000 |
|
| 1 098 756 000 | 22 364 000 | 1 121 120 000 |
673 | Prices Surveillance Authority................... | 176 000 | — | 176 000 |
|
| 3 488 000 | — | 3 488 000 |
674 | Insurance and Superannuation Commission.......... | — | — | — |
|
| 32 060 000 | 98 000 | 32 158 000 |
675 | Industry Commission......................... | — | — | — |
|
| 21 366 000 | 452 000 | 21 818 000 |
179 | Trade Practices Commission.................... | 1 407 000 | — | 1 407 000 |
|
| 14 275 000 | 1 545 000 | 15 820 000 |
| Total................................... | 16 485 000 | 377 000 | 16 862 000 |
|
| 1 405 396 000 | 39 416 000 | 1 444 812 000 |
DEPARTMENT OF THE TREASURY
|
| Information with respect to previous appropriation and expenditure | |
| Additional appropriation for 1992-93 | Appropriation made by Appropriation Acts (Nos. 1 & 3) 1992-93 | Expenditure for 1991-92 |
| $ | $ | $ |
Division 670.— ADMINISTRATIVE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 1 720 000 | 35 353 000 | 30 693 442 |
3.— Other Services |
|
|
|
01. Compensation and legal expenses.............. | 5 000 | 105 000 | 12 629 |
Total: Division 670 | 1 725 000 |
|
|
Division 671.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 7 803 000 | 200 098 000 | 249 689 876 |
Division 672.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 5 379 000 | 1 098 756 000 | 1 060 026 079 |
3.— Other Services |
|
|
|
03. Compensation relating to administration of taxation assessments | 370 000 | 426 000 | 450 569 |
04. Payments under subsection 34A(1) of the Audit Act 1901 | 2 000 | — | — |
| 372 000 |
|
|
Total: Division 672 | 5 751 000 |
|
|
Division 673.— PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 176 000 | 3 488 000 | 3 244 004 |
Division 179.— TRADE PRACTICES COMMISSION |
|
|
|
1.— Running Costs (net appropriation — see section 8). | 1 407 000 | 14 275 000 | 13 023 203 |
Total: Department of the Treasury............ | 16 862 000 |
|
|
[Minister’s second reading speech made in—
House of Representatives on 4 May 1993
Senate on 24 May 1993]
Printed by Authority by the Commonwealth Government Printer (51/93)