Supply Act (No. 1) 1991-92
No. 93 of 1991
An Act to make interim provision for the appropriation of money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992, and for related purposes
[Assented to 26 June 1991]
The Parliament of Australia enacts:
Short title
- This Act may be cited as the Supply Act (No. 1) 1991-92.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Interpretation
3. In this Act:
"Appropriation Act (No. 1)" means the Act to be cited as the Appropriation Act (No. 1) 1991-92.
Issue and application of $12 062 155 000
4. (1) The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1992, the sum of $12 062 155 000.
28064 Cat. No. 91 3965 7
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under subsection (1) in respect of services of a particular description (other than running costs or recurrent expenditure) may be applied only for purposes of a kind for which money appropriated in respect of services of that description in an Act appropriating money, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1991 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of subsection (1).
Additional appropriation in respect of increases in salaries
5. (1) In addition to the sum referred to in section 4, the Minister for Finance may, at any time before 1 December 1991, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992 amounts not exceeding such amounts as the Minister for Finance determines in accordance with subsection (2).
(2) The amounts determined by the Minister for Finance under this section must not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 6 April 1991, in accordance with a law, or an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in subsection (2) in salaries and in payments in the nature of salary and the Minister for Finance must report the amounts so issued to the Parliament.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
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)", the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services;
may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
Further issue, application and appropriation
8. (1) In addition to the sum referred to in section 4, and to any amount determined under section 5, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1992, such amounts as the Minister for Finance from time to time determines.
(2) The amounts determined by the Minister for Finance under subsection (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.
Department of Administrative Services
9. If a trust account titled "Department of Administrative Services Business Services Trust Account" is established under section 62A of the Audit Act 1901 before the commencement of the Appropriation Act (No. 1):
(a) subdivision 3 of Division 115 in the Schedule has effect, at and after the time when that trust account is established, as if the reference in that subdivision to relevant trust accounts were a reference to the Department of Administrative Services Business Services Trust Account (in this section called the "Business Services Trust Account"); and
(b) unrequired cash assets of the business trust accounts superseded by the Business Services Trust Account are taken to have been appropriated for the purposes of the Business Services Trust Account and the Minister for Finance is authorised to issue and apply those assets to the Business Services Trust Account.
Department of the Arts, Sport, the Environment, Tourism and Territories
10. (1) If a body to be known as the National Film and Sound Archive is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1, 2 or 3 of Division 148 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs, property operating expenses or collection expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(2) If a body to be known as the National Science and Technology Centre is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1 of Division 153 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
Department of Community Services and Health
11. If a body to be known as the National Food Authority is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), 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 Community Services and Health under subdivision 1 or 2 of Division 202 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
Department of Industry Technology and Commerce
12. If a body to be known as the Export Finance and Insurance Corporation is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985 under subdivision 1 of Division 384 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of making interest subsidy payments for financing eligible export transactions in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(b) an appropriation of the balance of that amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985.
Department of Primary Industries and Energy
13. (1) If:
(a) a body to be known as the Australian Fisheries Management Authority is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1); and
(b) subsection (3) does not apply;
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, 2, 3 or 4 of Division 490 in the Schedule were:
(c) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(d) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services or industries development (as the case may be).
(2) If:
(a) a body to be known as the Fisheries Research and Developmment Corporation is established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No. 1); and
(b) subsection (3) does not apply;
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, 2 and 3 of Division 490 in the Schedule were:
(c) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(d) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services (as the case may be).
(3) If the body referred to in subsection (1) and the body referred to in subsection (2) are both established by legislation on or after 1 July 1991 and before the commencement of the Appropriation Act (No.1), this Act has effect and is taken at all times to have had effect, as if:
(a) the appropriation of an amount to the Department of Primary Industries and Energy under subdivisions 1, 2 or 3 of Division 490 in the Schedule were:
(i) an appropriation to each of those bodies of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services (as the case may be); and
(b) the appropriation of an amount to that Department under subdivision 4 of Division 490 in the Schedule were:
(i) an appropriation to the body referred to in subsection (1) of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for expenditure on industries development.
Act to be subject to Loan Act, if enacted
14. If an Act to be cited as the Loan Act (No. 2) 1991 is enacted before the commencement of the Appropriation Act (No. 1), this Act has effect subject to the first-mentioned Act.
SCHEDULE Section
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
14 | Department of Administrative Services........................ | 196 940 000 |
17 | Department of the Arts, Sport, the Environment, Tourism and Territories.. | 316 144 000 |
23 | Attorney-General's Department............................. | 366 321 000 |
29 | Department of Community Services and Health.................. | 879 737 000 |
29 | Department of Veterans' Affairs............................. | 680 897 000 |
33 | Department of Defence................................... | 4 046 459 000 |
35 | Department of Employment, Education and Training............... | 1 530 862 000 |
38 | Department of Finance................................... | 77 338 000 |
40 | Advance to the Minister for Finance.......................... | 170 000 000 |
41 | Department of Foreicn Affairs and Trade....................... | 693 495 000 |
44 | Department of Immigration, Local Government and Ethnic Affairs...... | 150 132 000 |
46 | Department of Industrial Relations........................... | 139 211 000 |
49 | Department of Industry, Technology and Commerce............... | 818 007 000 |
53 | Department of Primary Industries and Energy.................... | 199 975 000 |
56 | Department of the Prime Minister and Cabinet................... | 49 363 000 |
59 | Department of Social Security.............................. | 455 558 000 |
61 | Department of Transport and Communications................... | 644 050 000 |
64 | Department of the Treasury................................ | 647 666 000 |
| Total............................................ | 12 062 155 000 |
DEPARTMENTS AND SERVICES
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Departments | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services........ | 92 178 000 | 104 762 000 | 196 940 000 |
| 205 652 000 | 284 804 000 | 490 456 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories | 80 032 000 | 236 112 000 | 316 144 000 |
| 179 901 000 | 540 514 000 | 720 415 000 |
Attorney-General's Department............. | 217 914 000 | 148 407 000 | 366 321 000 |
| 461 389 000 | 345 625 000 | 807 014 000 |
Department of Community Services and Health... | 75 510 000 | 804 227 000 | 879 737 000 |
| 204 780 000 | 1 362 145 000 | 1 566 925 000 |
Department of Veterans' Affairs............. | 72 403 000 | 608 494 000 | 680 897 000 |
| 166 136 300 | 1 228 614 700 | 1 394 751 000 |
Department of Defence................... | 1 879 168 000 | 2 167 291 000 | 4 046 459 000 |
| 4 117 965 000 | 4 794 240 000 | 8 912 205 000 |
Department of Employment, Education and Training | 226 288 000 | 1 304 574 000 | 1 530 862 000 |
| 485 788 800 | 2 711 223 200 | 3 197 012 000 |
Department of Finance................... | 50 891 000 | 26 447 000 | 77 338 000 |
| 111 989 400 | 62 721 600 | 174 711 000 |
Department of Foreign Affairs and Trade....... | 177 426 000 | 516 069 000 | 693 495 000 |
| 374 948 500 | 1 123 446 500 | 1 498 395 000 |
Department of Immigration, Local Government and Ethnic Affairs | 83 272 000 | 66 860 000 | 150 132 000 |
| 176 360 000 | 148 291 000 | 324 651 000 |
Department of Industrial Relations........... | 30 288 000 | 108 923 000 | 139 211 000 |
| 69 902 000 | 234 781 000 | 304 683 000 |
Department of Industry, Technology and Commerce | 161 191 000 | 656 816 000 | 818 007 000 |
| 341 728 800 | 1 265 779 200 | 1 607 508 000 |
Department of Primary Industries and Energy.... | 144 961 000 | 55 014 000 | 199 975 000 |
| 316 797 000 | 136 906 000 | 453 703 000 |
Department of the Prime Minister and Cabinet... | 30 409 000 | 18 954 000 | 49 363 000 |
| 67 597 700 | 50 605 300 | 118 203 000 |
Department of Social Security.............. | 372 891 000 | 82 667 000 | 455 558 000 |
| 772 758 300 | 182 597 700 | 955 356 000 |
Department of Transport and Communications... | 54 184 000 | 589 866 000 | 644 050 000 |
| 157 227 000 | 1 219 296 000 | 1 376 523 000 |
Department of the Treasury................ | 539 594 000 | 108 072 000 | 647 666 000 |
| 1 075 309 700 | 240 376 300 | 1 315 686 000 |
Total........................... | 4 288 600 000 | 7 603 555 000 | 11 892 155 000 |
| 9 286 230 500 | 15 931 966 500 | 25 18 197 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Supply Bill (No. I)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
115 | Administrative......................... | 47 801 000 | 79 613 000 | 127 414 000 |
|
| 106 100 000 | 220 278 000 | 326 378 000 |
116 | Australian Electoral Commission............. | 14 822 000 | 12 640 000 | 27 462 000 |
|
| 32 810 000 | 31 419 000 | 64 229 000 |
117 | Parliamentary and Ministerial Staff and Services... | 29 515 000 | 12 509 000 | 42 024 000 |
|
| 61 336 000 | 29 917 000 | 91 253 000 |
118 | Royal Commissions and Inquiries............ | 40 000 | — | 40 000 |
|
| 5 406 000 | 2 182 000 | 7 588 000 |
| Parliament House Construction Authority....... | — | — | — |
|
| — | 1 008 000 | 1 008 000 |
| Total............................... | 92 178 000 | 104 762 000 | 196 940 000 |
|
| 205 652 000 | 284 804 000 | 490 456 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF ADMINISTRATIVE SERVICES
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 47 801 000 | 106 100 000 |
2. —Property Operating Expenses................... | 9 955 000 | 31 297 000 |
3.—Other Services (including payments to relevant trust accounts) | 21 132 000 | 77 291 000 |
4. Estate Management........................... | 15 200 000 | 30 197 000 |
5.—Overseas Property 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 subdivision) | 33 326 000 | 81 112 000 |
6.—Grants-in-Aid.............................. | — | 381 000 |
Total: Division 115 | 127 414 000 | 326 378 000 |
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 14 822 000 | 32 810 000 |
2.—Property Operating Expenses................... | 3 650 000 | 10 219 000 |
3.—Other Services.............................. | 8 990 000 | 21 200 000 |
Total: Division 116 | 27 462 000 | 64 229 000 |
Division 117.—PARLIAMENTARY AND MINISTERIAL [ILLEGIBLE TEXT] AND SERVICES |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 29 515 000 | 61 336 000 |
2.— Other Services............................. | 803 000 | 1 821 000 |
3.—Conveyance of Members of Parliament and Others.... | 9 921 000 | 23 811 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Administrative Services — continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
4.—Visits Abroad of Ministers (including personal staff) and Others | 1 785 000 | 4 285 |
Total: Division 117 | 42 024 000 | 91 253 000 |
Division 118.—ROYAL COMMISSIONS AND INQUIRIES |
|
|
1.—Running Costs............................... | 40 000 | 5 406 000 |
2.—Property Operating Expenses.................... | — | 834 000 |
3.—Other Services............................... | — | 1 348 000 |
Total: Division 118 | 40 000 | 7 588 000 |
PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
|
For expenditure under the Parliament House Construction Authority Act 1979 — Operating expenses | — | 1 008 000 |
Total: Department of Administrative Services....... | 196 940 000 | 490 456 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
135 | Administrative......................... | 13 935 000 | 78 405 000 | 92 340 000 |
|
| 31 321 000 | 178 126 000 | 209 447 000 |
136 | Australia Council....................... | — | 15 953 000 | 15 953 000 |
|
| — | 58 128 000 | 58 128 000 |
137 | Australian Film Commission............... | — | 7 341 000 | 7 341 000 |
|
| — | 16 073 000 | 16 073 000 |
138 | Australian Film, Television and Radio School.... | — | 4 595 000 | 4 595 000 |
|
| — | 9 623 000 | 9 623 000 |
139 | Australian Heritage Commission............ | — | 2 376 000 | 2 376 000 |
|
| — | 4 866 000 | 4 866 000 |
140 | Australian Sports Drug Agency.............. | — | 836 000 | 836 000 |
|
| — | 650 000 | 650 000 |
141 | Australian National Gallery................ | — | 9 337 000 | 9 337 000 |
|
| — | 18 795 000 | 18 795 000 |
142 | Australian National Maritime Museum......... | — | 5 395 000 | 5 395 000 |
|
| — | 18 693 000 | 18 693 000 |
143 | Australian National Parks and Wildlife Service... | — | 16 195 000 | 16 195 000 |
|
| — | 32 711 000 | 32 711 000 |
144 | Australian Sports Commissio............... | — | 24 672 000 | 24 672 000 |
|
| — | 54 619 000 | 54 619 000 |
145 | Australian Tourist Commission.............. | — | 26 300 000 | 26 300 000 |
|
| — | 62 642 000 | 62 642 000 |
146 | Commonwealth Bureau of Meteorology........ | 43 965 000 | 8 997 000 | 52 962 000 |
|
| 97 192 000 | 21 027 000 | 118 219 000 |
147 | Great Barrier Reef Marine Park Authority...... | — | 3 885 000 | 3 885 000 |
|
| — | 6 980 000 | 6 980 000 |
148 | National Fitrn and Sound Archive............ | 2 630 000 | 793 000 | 3 423 000 |
|
| 6 835 000 | 1 884 000 | 8 719 000 |
| National Library of Australia............... | — | 15 277 000 | 15 277 000 |
|
| — | 30 351 000 | 30 351 000 |
150 | National Museum of Australia.............. | — | 1 700 000 | 1 700 000 |
|
| — | 3 892 000 | 3 892 000 |
151 | Supervising Scientist and the Alligator Rivers Region Research Institute | 3 100 000 | — | 3 100 000 |
|
| 6 643 000 | — | 6 643 000 |
152 | Antarctic Division...................... | 14 087 000 | 13 650 000 | 27 737 000 |
|
| 33 100 000 | 20 674 000 | 53 774 000 |
153 | National Science and Technology Centre....... | 1 000 000 | — | 1 000 000 |
|
| 2 005 000 | — | 2 005 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY — continued
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
154 | National Capital Planning Authority.......... | 1 315 000 | 405 000 | 1 720 000 |
|
| 2 805 000 | 780 000 | 3 585 000 |
| Total............................. | 80 032 000 | 236 112 000 | 316 144 000 |
|
| 179 901 000 | 540 514 000 | 720 415 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 135.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 13 935 000 | 31 321 000 |
2.—Property Operating Expenses................... | 1 702 000 | 4 444 000 |
3. Sport and Recreation Program.................... | 2 795 000 | 8 627 000 |
4.—Tourism and Information Program (including payments accounts) | 3 990 000 | 3 931 000 |
5.—Arts Program (including payments to relevant trust accounts) | 4 000 000 | 13 331 000 |
6. .— Film and Television Program.................. | 36 900 000 | 72 771 000 |
7.—Cultural Heritage and Information Program (including trust accounts) | 570 000 | 1 383 000 |
8.—Environment Program (including payments to relevant trust accounts) | 9 864 000 | 34 812 000 |
9.—Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7) | 18 334 000 | 37 875 000 |
10. Corporate Services Program.................... | 250 000 | 952 000 |
Total: Division 135 | 92 340 000 | 209 447 000 |
Division 136.—AUSTRALIA COUNCIL |
|
|
1.—For expenditure under the Australia Council Act 1975.. | 15 953 000 | 58 128 000 |
Division 137.—AUSTRALIAN FILM COMMISSION |
|
|
For expenditure under the Australian Film Commission Act 1975 | 7 341 000 | 16 073 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 4 595 000 | 9 623 000 |
Division 139.—AUSTRALIAN HERITAGE COMMISSION |
|
|
1.—For expenditure under the Australian Heritage Commission Act 1975 | 2 376 000 | 4 866 000 |
Division 140.—AUSTRALIAN SPORTS DRUG AGENCY |
|
|
1.—For expenditure under the Australian Sports Drug Agency Act 1990 | 836 000 | 650 000 |
Division 141.—AUSTRALIAN NATIONAL GALLERY |
|
|
1.—For expenditure under the National Gallery Act 1975... | 9 337 000 | 18 795 000 |
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
1.—For expenditure under the Australian Maritime Museum Act 1990 | 5 395 000 | 18 693 000 |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 16 195 000 | 32 711 000 |
Division 144.—AUSTRALIAN SPORTS COMMISSION |
|
|
1.—For expenditure under the Australian Sports Commission Act 1989 | 24 672 000 | 54 619 000 |
Division 145.—AUSTRALIAN TOURIST COMMISSION |
|
|
1.—For expenditure under the Australian Tourist Commission Act 1987 | 26 300 000 | 62 642 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
1.—Running Costs (net appropriation — see section 7) | 43 965 000 | 97 192 000 |
2.—Property Operating Expenses................... | 6 310 000 | 13 770 000 |
3.—Other Services............................. | 2 687 000 | 7 257 000 |
Total: Division 146 | 52 962 000 | 118 219 000 |
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 3 885 000 | 6 980 000 |
Division 148.—NATIONAL FILM AND SOUND ARCHIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 2 630 000 | 6 835 000 |
2.—Property Operating Expenses................... | 414 000 | 993 000 |
3.—Other Services............................. | 379 000 | 891 000 |
Total: Division 148 | 3 423 000 | 8 719 000 |
Division 149.—NATIONAL LIBRARY OF AUSTRALIA |
|
|
1.—For expenditure under the National Library Act 1960.. | 15 277 000 | 30 351 000 |
Division 150.— NATIONAL MUSEUM OF AUSTRALIA |
|
|
1.—For expenditure under the National Museum of Australia Act 1980 | 1 700 000 | 3 892 000 |
Division 151.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 3 100 000 | 6 643 000 |
Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 152.—ANTARCTIC DIVISION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 14 087 000 | 33 100 001 |
2.—Property Operating Expenses................... | 1 050 000 | 3 945 000 |
3.—Other Services............................. | 12 600 000 | 16 729 000 |
Total: Division 152 | 27 737 000 | 53 774 000 |
Division 153.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 000 000 | 2 005 000 |
Division 154.—NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 315 000 | 2 805 000 |
2.—Property Operating Expenses................... | 380 000 | 737 000 |
3.—Other Services............................. | 25 000 | 43 000 |
Total: Division 154 | 1 720 000 | 3 585 000 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories | 316 144 000 | 720 415 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Supply Bill (No. I)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
165 | Administrative......................... | 52 094 000 | 30 791 000 | 82 885 000 |
|
| 113 614 000 | 92 282 000 | 205 896 000 |
166 | Australian Bureau of Criminal Intelligence....... | 1 891 000 | 322 000 | 2 213 000 |
|
| 3 356 000 | 823 000 | 4 179 000 |
167 | Australian Federal Police................... | 92 981 000 | 12 077 000 | 105 058 000 |
|
| 181 847 000 | 31 097 000 | 212 944 000 |
168 | Australian Institute of Criminology............ | — | 1 750 000 | 1 750 000 |
|
| — | 3 566 000 | 3 566 000 |
169 | Australian Securities Commission............. | — | 55 600 000 | 55 600 000 |
|
| — | 104 396 000 | 104 396 000 |
170 | Australian Security Intelligence Organization..... | — | 20 620 000 | 20 620 000 |
|
| — | 50 149 000 | 50 149 000 |
171 | Cash Transaction Reports Agency............. | 2 268 000 | 219 000 | 2 487 000 |
|
| 4 757 000 | 376 000 | 5 133 000 |
172 | Criminology Research Council............... | — | 59 000 | 59 000 |
|
| — | 142 000 | 142 000 |
173 | High Court of Australia.................... | — | 3 142 000 | 3 142 000 |
|
| — | 6 974 000 | 6 974 000 |
174 | Human Rights and Equal Opportunity Commission. | 3 628 000 | 1 027 000 | 4 655 000 |
|
| 7 685 000 | 2 116 000 | 9 801 000 |
175 | Law Reform Commission.................. | — | 1 696 000 | 1 696 000 |
|
| — | 3 288 000 | 3 288 000 |
176 | National Crime Authority.................. | 14 694 000 | 2 299 000 | 16 993 000 |
|
| 28 549 000 | 4 981 000 | 33 530 000 |
177 | Office of Parliamentary Counsel.............. | 1 407 000 | 642 000 | 2 049 000 |
|
| 3 167 000 | 1 520 000 | 4 687 000 |
178 | Office of the Director of Public Prosecutions...... | 11 142 000 | 6 434 000 | 17 576 000 |
|
| 27 516 000 | 19 248 000 | 46 764 000 |
179 | Trade Practices Commission................ | 4 450 000 | 1 280 000 | 5 730 000 |
|
| 10 323 000 | 3 559 000 | 13 882 000 |
180 | Family Court of Australia.................. | 18 109 000 | 7 679 000 | 25 788 000 |
|
| 43 009 000 | 17 421 000 | 60 430 000 |
181 | Federal Court of Australia.................. | 8 929 000 | 1 010 000 | 9 939 000 |
|
| 17 469 000 | — | 17 469 000 |
182 | Administrative Appeals Tribunal............. | 5 120 000 | 1 424 000 | 6 544 000 |
|
| 10 991 000 | — | 10 991 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
SUMMARY
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
183 | Supreme Court of the Australian Capital Territory.. | 1 201 000 | 140 000 | 1 341 000 |
|
| 2 618 000 | — | 2 618 000 |
184 | Companies and Securities Advisory Committee.... | — | 196 000 | 196 000 |
|
| — | 470 000 | 470 000 |
| Commonwealth Reporting Service............ | — | — | — |
|
| 6 488 000 | — | 6 488 000 |
| Co-operative Companies and Securities Scheme... | — | — | — |
|
| — | 3 217 000 | 3 217 000 |
| Total................................ | 217 914 000 | 148 407 000 | 366 321 000 |
|
| 461 389 000 | 345 625 000 | 807 014 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
ATTORNEY-GENERAL'S DEPARTMENT
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 52 094 000 | 113 614 000 |
2.—Property Operating Expenses................... | 11 511 000 | 35 412 000 |
3.—Other Services............................. | 19 280 000 | 56 870 000 |
Total: Division 165 | 82 885 000 | 205 896 000 |
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 891 000 | 3 356 000 |
2.—Property Operating Expenses................... | 320 000 | 820 000 |
3.—Other Services............................. | 2 000 | 3 000 |
Total: Division 166 | 2 213 000 | 4 179 000 |
Division 167.—AUSTRALIAN FEDERAL POLICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 92 981 000 | 181 847 000 |
2.—Property Operating Expenses................... | 9 200 000 | 25 292 000 |
3.—Other Services............................. | 2 877 000 | 5 805 000 |
Total: Division 167 | 105 058 000 | 212 944 000 |
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
1. —For expenditure under the Criminology Research Act 1971 — Operating expenses | 1 750 000 | 3 566 000 |
Division 169.—AUSTRALIAN SECURITIES COMMISSION |
|
|
1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 55 600 000 | 104 396 000 |
Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 20 620 000 | 50 149 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Attorney-General's Department —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 171.—CASH TRANSACTION REPORTS AGENCY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 2 268 000 | 4 757 000 |
2.—Property Operating Expenses................... | 219 000 | 376 000 |
Total: Division 171 | 2 487 000 | 5 133 000 |
Division 172.—CRIMINOLOGY RESEARCH COUNCIL |
|
|
1.— Criminology Research (for payment to the Criminology Research Fund) | 59 000 | 142 000 |
Division 173.—HIGH COURT OF AUSTRALIA |
|
|
1.—For expenditure under the High Court of Australia Act 1979 — Operating expenses | 3 142 000 | 6 974 000 |
Division 174.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 3 628 000 | 7 685 000 |
2.—Property Operating Expenses................... | 839 000 | 1 816 000 |
3.—Other Services............................. | 188 000 | 300 000 |
Total: Division 174 | 4 655 000 | 9 801 000 |
Division 175.—LAW REFORM COMMISSION |
|
|
1.—For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 1 696 000 | 3 288 000 |
Division 176.—NATIONAL CRIME AUTHORITY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 14 694 000 | 28 549 000 |
2.—Property Operating Expenses................... | 2 299 000 | 4 981 000 |
Total: Division 176 | 16 993 000 | 33 530 000 |
Division 177.—OFFICE OF PARLIAMENTARY COUNSEL |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 407 000 | 3 167 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Attorney-General's Department —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
2.—Property Operating Expenses................... | 160 000 | 363 000 |
3.—Other Services............................. | 482 000 | 1 157 000 |
Total: Division 177 | 2 049 000 | 4 687 000 |
Division 178.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 11 142 000 | 27 516 000 |
2.—Property Operating Expenses................... | 3 347 000 | 8 154 000 |
3.—Other Services............................. | 3 087 000 | 11 094 000 |
Total: Division 178 | 17 576 000 | 46 764 000 |
Division 179.—TRADE PRACTICES COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 4 450 000 | 10 323 000 |
2.—Property Operating Expenses................... | 680 000 | 1 631 000 |
3.—Other Services............................. | 600 000 | 1 928 000 |
Total: Division 179 | 5 730 000 | 13 882 000 |
Division 180.—FAMILY COURT OF AUSTRALIA |
|
|
1.—Running Costs (net appropriation — see section 7).... | 18 109 000 | 43 009 000 |
2.—Property Operating Expenses................... | 7 259 000 | 17 421 000 |
3.—Judges' Long Service Leave.................... | 420 000 | — |
Total: Division 180 | 25 788 000 | 60 430 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Attorney-General's Department —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 181.—FEDERAL COURT OF AUSTRALIA |
|
|
1.—Running Costs (net appropriation — see section 7).... | 8 929 000 | 17 469 000 |
2.—Property Operating Expenses................... | 730 000 | — |
3.—Judges' Long Service Leave.................... | 280 000 | — |
Total: Division 181 | 9 939 000 | 17 469 000 |
Division 182.—ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
1.—Running Costs (net appropriation — see section 7).... | 5 120 000 | 10 991 000 |
2.—Property Operating Expenses................... | 1 424 000 | — |
Total: Division 182 | 6 544 000 | 10 991 000 |
Division 183.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 201 000 | 2 618 000 |
3.—Judges' Long Service Leave.................... | 140 000 | — |
Total: Division 183 | 1 341 000 | 2 618 000 |
Division 184.—COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 196 000 | 470 000 |
COMMONWEALTH REPORTING SERVICE |
|
|
Running Costs............................ | — | 6 488 000 |
CO-OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
|
For expenditure under the National Companies and Securities Commission Act 1979 — Operating | — | 3 217 000 |
Total: Attorney-General's Department............... | 366 321 000 | 807 014 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
200 | Administrative....................... | 74 045 000 | 702 667 000 | 776 712 000 |
|
| 204 780 000 | 1 162 311 000 | 1 367 091 000 |
201 | Australian Institute of Health.............. | — | 2 077 000 | 2 077 000 |
|
| — | 4 217 000 | 4 217 000 |
202 | National Food Authority................. | 1 465 000 | 100 000 | 1 565 000 |
|
| — | — | — |
203 | Health Insurance Commission............. | — | 99 383 000 | 99 383 000 |
|
| — | 195 617 000 | 195 617 000 |
| Total.............................. | 75 510 000 | 804 227 000 | 879 737 000 |
|
| 204 780 000 | 1 362 145 000 | 1 566 925 000 |
Department of Veterans' Affairs |
|
|
| |
219 | Administrative....................... | 72 403 000 | 240 471 000 | 312 874 000 |
|
| 166 136 300 | 528 178 400 | 694 314 700 |
220 | Other Benefits........................ | — | 362 647 000 | 362 647 000 |
|
| — | 687 583 600 | 687 583 600 |
221 | Australian War Memorial................ | — | 5 376 000 | 5 376 000 |
|
| — | 12 852 700 | 12 852 700 |
| Total.............................. | 72 403 000 | 608 494 000 | 680 897 000 |
|
| 166 136 300 | 1 228 614 700 | 1 394 751 000 |
Total................................. | 147 913 000 | 1 412 721 000 | 1 560 634 000 | |
Total................................. | 370 916 300 | 2 590 659 700 | 2 961 576 000 | |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 200.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 74 045 000 | 204 780 000 |
2.—Property Operating Expenses.................... | 12 900 000 | 42 128 000 |
3.—Other Services............................... | 2 632 000 | 7 337 000 |
4.—Health Advancement.......................... | 87 933 000 | 174 848 000 |
5.—Home and Community Care..................... | 167 000 | 1 800 000 |
6.—Residential Care for Older People................. | 115 814 000 | 175 309 000 |
7.—Assistance for People with Disabilities (including payment to relevant trust accounts) | 193 619 000 | 350 311 000 |
8.—Health Care Access........................... | 48 637 000 | 69 901 000 |
9.—Housing and Crisis Accommodation............... | 23 398 000 | 81 414 000 |
10.—Services for Families with Children............... | 208 400 000 | 227 967 000 |
11.— Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 9 167 000 | 31 296 000 |
Total: Division 200 | 776 712 000 | 1 367 091 000 |
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH |
|
|
1.—For expenditure under the Australian Institute of Health Act 1987 | 2 077 000 | 4 217 000 |
Division 202.—NATIONAL FOOD AUTHORITY |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 1 465 000 | — |
2.—Property Operating Expenses.................... | 100 000 | — |
Total: Division 202 | 1 565 000 | — |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Community Services and Health —continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 203.—HEALTH INSURANCE COMMISSION |
|
|
1.—For expenditure under the Health Insurance Commission Act 1973 | 99 383 000 | 195 617 000 |
Total: Department of Community Services and Health. | 879 737 000 | 1 566 925 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF VETERANS' AFFAIRS
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 219—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7)..... | 72 403 000 | 166 136 30 |
2.—Property Operating Expenses.................... | 12 503 000 | 30 128 800 |
3.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 207 130 000 | 449 868 000 |
4.—Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 13 986 000 | 37 741 000 |
5.—Other Services............................... | 6 852 000 | 10 440 600 |
Total: Division 219 | 312 874 000 | 694 314 700 |
Division 220.—OTHER BENEFITS.................... | 362 647 000 | 687 583 600 |
Division 221.—AUSTRALIAN WAR MEMORIAL |
|
|
1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 5 376 000 | 12 852 700 |
Total: Department of Veterans' Affairs............ | 680 897 000 | 1 394 751 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF DEFENCE
SUMMARY
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
230 | Administrative....................... | 1 879 168 000 | 37 447 000 | 1 916 615 000 |
|
| 4 117 965 000 | 97 071 000 | 4 215 036 000 |
231 | Equipment and Stores.................. | — | 1 575 672 000 | 1 575 672 000 |
|
| — | 3 518 663 000 | 3 518 663 000 |
232 | Defence Co-operation.................. | — | 33 041 000 | 33 041 000 |
|
| — | 93 099 000 | 93 099 000 |
233 | Defence Production................... | — | 41 338 000 | 41 338 000 |
|
| — | 66 625 000 | 66 625 000 |
234 | Aerospace Technologies of Australia Pty Ltd.. | — | 3 890 000 | 3 890 000 |
|
| — | 6 937 000 | 6 937 000 |
235 | Australian Defence Industries Pty Ltd....... | — | 9 213 000 | 9 213 000 |
|
| — | 22 635 000 | 22 635 000 |
236 | Defence Facilities..................... | — | 308 690 000 | 308 690 000 |
|
| — | 740 254 000 | 740 254 000 |
237 | Defence Housing..................... | — | 158 000 000 | 158 000 000 |
|
| — | 248 956 000 | 248 956 000 |
| Total........................... | 1 879 168 000 | 2 167 291 000 | 4 046 459 000 |
|
| 4 117 965 000 | 4 794 240 000 | 8 912 205 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF DEFENCE
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 230.—ADMINISTRATIVE |
|
|
1.—Running Costs.............................. | 1 879 168 000 | 4 117 965 000 |
2.—Other Services.............................. | 37 447 000 | 97 071 000 |
Total: Division 230 | 1 916 615 000 | 4 215 036 000 |
Division 231.—EQUIPMENT AND STORES............ | 1 575 672 000 | 3 518 663 000 |
Division 232.—DEFENCE CO-OPERATION............ | 33 041 000 | 93 099 000 |
Division 233.—DEFENCE PRODUCTION............. |
|
|
1.—Munitions Production (including payments to relevant trust accounts) | 15 003 000 | 39 981 000 |
2.— Defence Aerospace.......................... | 3 943 000 | 10 891 000 |
3.—Shipbuilding.............................. | 22 392 000 | 15 753 000 |
Total: Division 233 | 41 338 000 | 66 625 000 |
Division 234.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD | 3 890 000 | 6 937 000 |
Division 235.—AUSTRALIAN DEFENCE INDUSTRIES LTD | 9 213 000 | 22 635 000 |
Division 236.—DEFENCE FACILITIES............... |
|
|
1.—Construction, Acquisition and Consultants......... | 175 969 000 | 422 326 000 |
2.—Property Operations......................... | 132 721 000 | 317 928 000 |
Total: Division 236 | 308 690 000 | 740 254 000 |
Division 237.—DEFENCE HOUSING................ | 158 000 000 | 248 956 000 |
Total: Department of Defence..................... | 4 046 459 000 | 8 912 205 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | S |
270 | Administrative...................... | 224 233 000 | 900 611 000 | 1 124 844 000 |
|
| 481 323 600 | 1 902 866 200 | 2 384 189 800 |
271 | The Australian National University......... | — | 84 784 000 | 84 784 000 |
|
| — | 190 084 000 | 190 084 000 |
272 | Australian Maritime College............. | — | 3 938 000 | 3 938 000 |
|
| — | 9 450 000 | 9 450 000 |
273 | Anglo-Australian Telescope Board......... | — | 1 300 000 | 1 300 000 |
|
| — | 2 885 500 | 2 885 500 |
274 | National Board of Employment, Education and Training | 2 055 000 | 337 000 | 2 392 000 |
|
| 4 465 200 | 809 500 | 5 274 700 |
275 | University of Canberra................. | — | 12 712 000 | 12 712 000 |
|
| — | 30 508 000 | 30 508 000 |
276 | Canberra Institute of the Arts............. | — | 1 983 000 | 1 983 000 |
|
| — | 4 758 000 | 4 758 000 |
277 | Aboriginal and Torres Strait Islander Commission | — | 296 866 000 | 296 866 000 |
|
| — | 565 191 000 | 565 191 000 |
278 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 2 043 000 | 2 043 000 |
|
| — | 4 671 000 | 4 671 000 |
| Total........................... | 226 288 000 | 1 304 574 000 | 1 530 862 000 |
|
| 485 788 800 | 2 711 223 200 | 3 197 012 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 270.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).. | 224 233 000 | 481 323 600 |
2.—Property Operating Expenses................ | 38 212 000 | 91 664 700 |
3.—Assistance for Schools...................... | 3 494 000 | 4 786 700 |
4.—Assistance for Higher Education.............. | 2 471 000 | 17 408 700 |
5.—Skills Formation......................... | 114 361 000 | 211 295 700 |
6.—Special Employment, Education and Income Support | 711 653 000 | 1 481 809 800 |
7.—Labour Market Operation................... | 15 541 000 | 15 910 200 |
8.—Other Services........................... | 14 879 000 | 79 990 400 |
Total: Division 270 | 1 124 844 000 | 2 384 189 800 |
Division 271.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
1.— For expenditure under the Australian National University Act 1946 — Operating expenses | 84 784 000 | 190 084 000 |
Division 272.—AUSTRALIAN MARITIME COLLEGE |
|
|
1.—For expenditure under the Maritime College Act 1978 — Operating expenses | 3 938 000 | 9 450 000 |
Division 273.—ANGLO-AUSTRALIAN TELESCOPE BOARD |
|
|
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970 | 1 300 000 | 2 885 500 |
Division 274.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
1.—Running Costs (net appropriation — see section 7).. | 2 055 000 | 4 465 200 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Employment, Education and Training—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
2.-Grants for Innovative Projects................. | 337 000 | 809 500 |
Total: Division 274 | 2 392 000 | 5 274 700 |
Division 275.—UNIVERSITY OF CANBERRA |
|
|
1.—For expenditure under the University of Canberra Act 1989 — Operating expenses | 12 712 000 | 30 508 000 |
Division 276.—CANBERRA INSTITUTE OF THE ARTS |
|
|
1.—For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses | 1 983 000 | 4 758 000 |
Division 277.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
1.—For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 | 296 866 000 | 565 191 000 |
Division 278.—AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
1.—For expenditure under the Australian Insitute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses | 2 043 000 | 4 671 000 |
Total: Department of Employment, Education and Training | 1 530 862 000 | 3 197 012 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF FINANCE
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative........................ | 24 550 000 | 23 039 000 | 47 589 000 |
|
| 52 311 000 | 52 806 000 | 105 117 000 |
305 | Australian National Audit Office............ | 16 034 000 | 2 245 000 | 18 279 000 |
|
| 35 557 400 | 7 616 600 | 43 174 000 |
306 | Retirement Benefits Office................ | 10 307 000 | 1 163 000 | 11 470 000 |
|
| 24 121 000 | 2 299 000 | 26 420 000 |
| Total....................................... | 50 891 000 | 26 447 000 | 77 338 000 |
|
| 111 989 400 | 62 721 600 | 174 711 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF FINANCE
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7)... | 24 550 000 | 52 311 000 |
2.—Property Operating Expenses.................. | 3 297 000 | 7 772 000 |
3.— Other Services (exchange gains may be credited to this subdivision) | 19 742 000 | 45 034 000 |
Total: Division 304 | 47 589 000 | 105 117 000 |
Division 305—AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
1.—Running Costs (net appropriation — see section 7)... | 16 034 000 | 35 557 400 |
2.—Property Operating Expenses.................. | 2 245 000 | 7 613 400 |
3.—Other Services............................ | — | 3 200 |
Total: Division 305 | 18 279 000 | 43 174 000 |
Division 306— RETIREMENT BENEFITS OFFICE |
|
|
1.—Running Costs (net appropriation — see section 7)... | 10 307 000 | 24 121 000 |
2.—Property Operating Expenses.................. | 1 023 000 | 1 901 000 |
3.—Other Services............................ | 140 000 | 398 000 |
Total: Division 306 | 11 470 000 | 26 420 000 |
Total: Department of Finance................. | 77 338 000 | 174 711 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
ADVANCE TO THE MINISTER FOR FINANCE
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 |
| $ | $ |
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE |
|
|
To enable the Minister for Finance: |
|
|
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; |
|
|
(b) to make money available for expenditure: |
|
|
(i) that the Minister for Finance is satisfied is expenditure that is urgently required and: |
|
|
(A)was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or |
|
|
(B) was erroneously omitted from, or understated in, the Bill for this Act; and |
|
|
(ii) particulars of which will afterwards be submitted to the Parliament; |
|
|
being expenditure for the ordinary annual services of the Government; and |
|
|
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 to that expenditure | 170 000 000 | 170 000 000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 * Light Figures
Division | Running Costs | Other Services | Total | |
|
| S | $ | $ |
315 | Administrative......................... | 164 346 000 | 34 692 000 | 199 038 000 |
|
| 346 111 200 | 75 992 800 | 422 104 000 |
316 | Australia-Japan Foundation................ | 237 000 | 404 000 | 641 000 |
|
| 569 000 | 968 000 | 1 537 000 |
317 | Australian International Development Assistance Bureau | 12 843 000 | 462 304 000 | 475 147 000 |
|
| 28 268 300 | 1 008 255 700 | 1 036 524 000 |
318 | Australian Secret Intelligence Service.......... | — | 10 000 000 | 10 000 000 |
|
| — | 21 230 000 | 21 230 000 |
319 | Australian Centre for International Agricultural Research | — | 8 669 000 | 8 669 000 |
|
| — | 17 000 000 | 17 000 000 |
| Total............................... | 177 426 000 | 516 069 000 | 693 495 000 |
|
| 374 948 500 | 1 123 446 500 | 1 498 395 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 164 346 000 | 346 111 2 |
2.—Property Operating Expenses................... | 5 160 000 | 12 384 600 |
3.—Other Services............................. | 7 370 000 | 16 921 900 |
4.—Contributions to International Organizations........ | 18 863 300 | 41 932 100 |
5.— Grants and Contributions (including payment to relevant trust accounts) | 3 298 700 | 4 754 200 |
Total: Division 315 | 199 038 000 | 422 104 000 |
Division 316.—AUSTRALIA-JAPAN FOUNDATION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 237 000 | 569 000 |
2.— Other Services (including payment to the Australia-Japan Fund) | 404 000 | 968 000 |
Total: Division 316 | 641 000 | 1 537 000 |
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
1.—Running Costs (net appropriation — see section 7).... | 12 843 000 | 28 268 300 |
2.—Property Operating Expenses................... | 1 425 000 | 3 596 000 |
3.—Papua New Guinea Special Programs............. | 145 070 000 | 291 400 000 |
4.—Country Programs.......................... | 153 945 000 | 371 061 600 |
5.—Cross-Regional Programs..................... | 19 405 000 | 72 880 000 |
6.—Emergency and Refugee Programs............... | 23 848 000 | 62 237 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Foreign Affairs and Trade.—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
7.—International Organizations.................... | 56 905 000 | 93 165 000 |
8.—Community and Commercial Programs........... | 61 706 000 | 113 916 100 |
Total: Division 317 | 475 147 000 | 1 036 524 000 |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division) | 10 000 000 | 21 230 000 |
Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | 8 669 000 | 17 000 000 |
Total: Department of Foreign Affairs and Trade.... | 693 495 000 | 1 498 395 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative......................... | 77 900 000 | 66 290 000 | 144 190 000 |
|
| 165 152 000 | 148 041 000 | 313 193 000 |
361 | Albury-Wodonga Development Corporation...... | — | 104 000 | 104 000 |
|
| — | 250 000 | 250 000 |
362 | Interpreting and Translating Service........... | 5 372 000 | 466 000 | 5 838 000 |
|
| 11 208 000 | — | 11 208 000 |
| Total............................... | 83 272 000 | 66 860 000 | 150 132 000 |
|
| 176 360 000 | 148 291 000 | 324 651 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 360—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 77 900 000 | 165 152 000 |
2.—Property Operating Expenses................... | 7 797 000 | 19 576 000 |
3.—Other Services............................. | 4 060 000 | 11 893 000 |
4.—Embarkation and Passage Costs................. | 1 504 000 | 4 417 000 |
5.—Adult Migrant English Program................. | 45 225 000 | 95 921 000 |
6.—Grants-in-Aid.............................. | 7 704 000 | 16 234 000 |
Total: Division 360 | 144 190 000 | 313 193 000 |
Division 361.—ALBURY-WODONGA DEVELOPMENT CORPORATION |
|
|
1.—For Expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses | 104 000 | 250 000 |
Division 362—INTERPRETING AND TRANSLATING SERVICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 5 372 000 | 11 208 000 |
2.—Property Operating Expenses................... | 466 000 | — |
Total: Division 362 | 5 838 000 | 11 208 000 |
Total: Department of Immigration, Local Government and Ethnic Affairs | 150 132 000 | 324 651 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
365 | Administrative......................... | 17 680 000 | 6 610 000 | 24 290 000 |
|
| 41 424 000 | 17 123 000 | 58 547 000 |
366 | Affirmative Action Agency................. | 695 000 | 100 000 | 795 000 |
|
| 1 508 000 | 265 000 | 1 773 000 |
367 | Australian Trade Union Training Authority....... | — | 4 474 000 | 4 474 000 |
|
| — | 9 625 000 | 9 625 000 |
368 | Australian Industrial Registry................ | 11 671 000 | 4 045 000 | 15 716 000 |
|
| 26 025 000 | 10 225 000 | 36 250 000 |
369 | National Occupational Health and Safety Commission | — | 8 200 000 | 8 200 000 |
|
| — | 17 977 000 | 17 977 000 |
370 | Remuneration Tribunal.................... | 242 000 | 94 000 | 336 000 |
|
| 945 000 | 214 000 | 1 159 000 |
371 | Commission for the Safety, Rehabilitation and and Compensation of Commonwealth Employees | — | 85 400 000 | 85 400 000 |
|
| — | 179 352 000 | 179 352 000 |
| Total................................ | 30 288 000 | 108 923 000 | 139 211 000 |
|
| 69 902 000 | 234 781 000 | 304 683 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF INDUSTRIAL RELATIONS
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 365— ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 17 680 000 | 41 424 000 |
2.—Property Operating Expenses................... | 2 380 000 | 5 815 000 |
3.—Other Services............................. | 4 230 000 | 11 308 000 |
Total: Division 365 | 24 290 000 | 58 547 000 |
Division 366.—AFFIRMATIVE ACTION AGENCY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 695 000 | 1 508 000 |
2.—Property Operating Expenses................... | 100 000 | 265 000 |
Total: Division 366 | 795 000 | 1 773 000 |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses | 4 474 000 | 9 625 000 |
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 11 671 000 | 26 025 000 |
2.—Property Operating Expenses................... | 4 045 000 | 10 080 000 |
3.—Other Services............................. | — | 145 000 |
Total: Division 368 | 15 716 000 | 36 250 000 |
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses | 8 200 000 | 17 977 000 |
*Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Industrial Relations—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 370.—REMUNERATION TRIBUNAL |
|
|
1.—Running Costs (net appropriation — see section 7).... | 242 000 | 945 000 |
2.—Property Operating Expenses................... | 94 000 | 214 000 |
Total: Division 370 | 336 000 | 1 159 000 |
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES |
|
|
1.— For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988 — Operating expenses | 85 400 000 | 179 352 000 |
Total: Department of Industrial Relations......... | 139 211 000 | 304 683 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
380 | Administrative......................... | 24 372 000 | 270 619 000 | 294 991 000 |
|
| 59 382 700 | 484 357 800 | 543 740 500 |
381 | Australian Customs Service................ | 118 242 000 | 13 587 000 | 131 829 000 |
|
| 242 719 600 | 33 600 400 | 276 320 000 |
382 | Australian Institute of Marine Science......... | — | 5 402 000 | 5 402 000 |
|
| — | 11 825 300 | 11 825 300 |
383 | Australian Nuclear Science and Technology Organisation | — | 22 148 000 | 22 148 000 |
|
| — | 44 026 500 | 44 026 500 |
384 | Australian Trade Commission.............. | — | 146 593 000 | 146 593 000 |
|
| — | 269 170 000 | 269 170 000 |
385 | Automotive Industry Authority.............. | 470 000 | 834 000 | 1 304 000 |
|
| 1 073 300 | 7 500 000 | 8 573 300 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | 188 548 000 | 188 548 000 |
|
| — | 398 903 400 | 398 903 400 |
387 | Australian Manufacturing Council Secretariat.... | 1 530 000 | — | 1 530 000 |
|
| 2 801 500 | — | 2 801 500 |
388 | National Standards Commission............. | — | 784 000 | 784 000 |
|
| — | 1 266 200 | 1 266 200 |
389 | Patent, Trade Marks and Designs Office........ | 15 375 000 | 2 051 000 | 17 426 000 |
|
| 33 595 800 | 5 229 600 | 38 825 400 |
390 | Anti-Dumping Authority.................. | 511 000 | — | 511 000 |
|
| 899 600 | — | 899 600 |
391 | Textiles, Clothing and Footwear Development Authority | 691 000 | 6 250 000 | 6 941 000 |
|
| 1 256 300 | 9 900 000 | 11 156 300 |
| Total............................... | 161 191 000 | 656 816 000 | 818 007 000 |
|
| 341 728 800 | 1 265 779 200 | 1 607 508 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 380.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 24 372 000 | 59 382 7 |
2.—Property Operating Expenses................... | 4 365 000 | 10 443 300 |
3.—Bounty and Subsidy Assistance................. | 56 762 000 | 130 299 000 |
4.—Assistance for Industry Research and Development... | 31 355 000 | 62 217 000 |
5.—Industry Assistance Program................... | 19 599 000 | 31 048 700 |
6.—Other Services............................. | 156 592 000 | 245 650 400 |
7.—G r ants-in-aid............................. | 1 946 000 | 4 699 400 |
Total: Division 380 | 294 991 000 | 543 740 500 |
Division 381.—AUSTRALIAN CUSTOMS SERVICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 118 242 000 | 242 719 600 |
2.—Property Operating Expenses................... | 12 341 000 | 30 819 600 |
3.—Other Services............................. | 1 246 000 | 2 780 800 |
Total: Division 381 | 131 829 000 | 276 320 000 |
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
1.—For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 5 402 000 | 11 825 300 |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 22 148 000 | 44 026 500 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Industry, Technology and Commerce—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 384. —AUSTRALIAN TRADE COMMISSION For expenditure under the Australian Trade Commission Act 1985 | 146 593 000 | 269 170 000 |
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 470 000 | 1 073 300 |
2.—Other Services............................. | 834 000 | 7 500 000 |
Total: Division 385 | 1 304 000 | 8 573 300 |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
1.—For expenditure under the Science and Industry Research Act 1949—Operating expenses | 188 548 000 | 398 903 400 |
Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
1.—Running Costs............................. | 1 530 000 | 2 801 500 |
Division 388.—NATIONAL STANDARDS COMMISSION |
|
|
1.—For expenditure under the National Measurement Act 1960 — Operating expenses | 784 000 | 1 266 200 |
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 15 375 000 | 33 595 800 |
2.—Property Operating Expenses................... | 2 005 000 | 4 523 700 |
3.—Other Services............................. | 46 000 | 705 900 |
Total: Division 389 | 17 426 000 | 38 825 400 |
Division 390.—ANTI-DUMPING AUTHORITY |
|
|
Running Costs.............................. | 511 000 | 899 600 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Industry, Technology and Commerce—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * | |
| $ | $ | |
Division 391—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
| |
1.—Running Costs............................. | 691 000 | 1 256 300 | |
2.—Other Services............................. | 6 250 000 | 9 900 000 | |
Total: Division 391 | 6 941 000 | 11 156 300 | |
Total: Department of Industry, Technology and Commerce | 818 007 000 | 1 607 508 000 | |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative........................ | 34 956 000 | 48 014 000 | 82 970 000 |
|
| 81 180 000 | 118 949 000 | 200 129 000 |
491 | Australian Quarantine and Inspection Service.... | 81 257 000 | 3 073 000 | 84 330 000 |
|
| 170 859 000 | 9 283 000 | 180 142 000 |
492 | Australian Bureau of Agricultural and Resource Economics | 6 490 000 | 833 000 | 7 323 000 |
|
| 14 080 000 | 2 025 000 | 16 105 000 |
493 | Bureau of Mineral Resources, Geology and Geophysics | 22 258 000 | 1 887 000 | 24 145 000 |
|
| 50 678 000 | 4 234 000 | 54 912 000 |
494 | Joint Coal Board....................... | — | 1 207 000 | 1 207 000 |
|
| — | 2 415 000 | 2 415 000 |
| Total............................... | 144 961 000 | 55 014 000 | 199 975 000 |
|
| 316 797 000 | 136 906 000 | 453 703 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 34 956 000 | 81 180 000 |
2.—Property Operating Expenses................... | 5 900 000 | 11 816 000 |
3.—Other Services............................. | 125 000 | 1 237 000 |
4.—Industries Development (including payment to the National Fisheries Adjustment Program Trust Account) | 17 577 000 | 39 626 000 |
5.—Infrastructure and Support (including payment to the National Soil Conservation Program Trust Account) | 8 430 000 | 28 327 000 |
6.—Research and Assessment (including payment to the Exotic Animal Disease Preparedness Trust Account) | 15 982 000 | 37 943 000 |
Total: Division 490 | 82 970 000 | 200 129 000 |
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 81 257 000 | 170 859 000 |
2.—Property Operating Expenses................... | 2 128 000 | 6 041 000 |
3.—Other Services............................. | 945 000 | 3 242 000 |
Total: Division 491 | 84 330 000 | 180 142 000 |
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 6 490 000 | 14 080 00 |
2.—Property Operating Expenses................... | 833 000 | 2 025 000 |
Total: Division 492 | 7 323 000 | 16 105 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Primary Industries and Energy—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 493.—BUREAU OF MINERAL RESOURCES, EOLOGY AND GEOPHYSICS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 22 258 000 | 50 678 000 |
2.—Property Operating Expenses................... | 1 846 000 | 4 140 000 |
3.—Other Services............................. | 41 000 | 94 000 |
Total: Division 493 | 24 145 000 | 54 912 000 |
Division 494.—JOINT COAL BOARD |
|
|
1.—For expenditure under the Coal Industry Act 1946..... | 1 207 000 | 2 415 000 |
Total: Department of Primary Industries and Energy. | 199 975 000 | 453 703 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative........................... | 14 125 000 | 10 050 000 | 24 175 000 |
|
| 29 565 400 | 29 044 900 | 58 610 300 |
501 | Australian Science and Technology Council........ | 740 000 | — | 740 000 |
|
| 1 656 000 | — | 1 656 000 |
502 | Commonwealth Ombudsman.................. | 1 843 000 | 293 000 | 2 136 000 |
|
| 4 100 000 | 1 021 000 | 5 121 000 |
503 | Economic Planning Advisory Council............ | — | 820 000 | 820 000 |
|
| — | 1 858 000 | 1 858 000 |
504 | Resource Assessment Commission.............. | 2 599 000 | 269 000 | 2 868 000 |
|
| 5 743 000 | 637 000 | 6 380 000 |
505 | Governor-General's Office and Establishments...... | 2 785 000 | 541 000 | 3 326 000 |
|
| 6 269 900 | 2 111 100 | 8 381 000 |
506 | Merit Protection and Review Agency............ | 1 422 000 | 582 000 | 2 004 000 |
|
| 3 337 700 | 1 165 300 | 4 503 000 |
507 | Office of the Inspector-General of Intelligence and Security | 146 000 | — | 146 000 |
|
| 339 800 | — | 339 800 |
508 | Office of National Assessments................ | 2 059 000 | 175 000 | 2 234 000 |
|
| 6 183 900 | 1 068 000 | 7 251 900 |
509 | Public Service Commissioner................. | 4 690 000 | 6 224 000 | 10 914 000 |
|
| 10 402 000 | 13 700 000 | 24 102 000 |
| Total................................. | 30 409 000 | 18 954 000 | 49 363 000 |
|
| 67 597 700 | 50 605 300 | 118 203 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 14 125 000 | 29 565 400 |
2.—Property Operating Expenses................... | 1 769 000 | 4 388 000 |
3.—Other Services............................. | 8 281 000 | 24 656 900 |
Total: Division 500 | 24 175 000 | 58 610 300 |
Division 501.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
1.—Running Costs (net appropriation — see section 7).... | 740 000 | 1 656 000 |
Division 502.—COMMONWEALTH OMBUDSMAN |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 843 000 | 4 100 000 |
2.—Property Operating Expenses................... | 293 000 | 1 021 000 |
Total: Division 502 | 2 136 000 | 5 121 000 |
Division 503.—ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 7) | 820 000 | 1 858 000 |
Division 504.—RESOURCE ASSESSMENT COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 2 599 000 | 5 743 000 |
2.—Property Operating Expenses................... | 269 000 | 637 000 |
Total: Division 504 | 2 868 000 | 6 380 000 |
Division 505.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 2 785 000 | 6 269 900 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of the Prime Minister and Cabinet—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
2.—Property Operating Expenses................... | 326 000 | 1 107 000
|
3.—Other Services............................. | 215 000 | 1 004 100 |
Total: Division 505 | 3 326 000 | 8 381 000 |
Division 506.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 422 000 | 3 337 700 |
2.—Property Operating Expenses................... | 582 000 | 1 165 300 |
Total: Division 506 | 2 004 000 | 4 503 000 |
Division 507.—OFFICE OF THE INSPECIOR-GENERAL OF INTELLIGENCE AND SECURITY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 146 000 | 339 800 |
Division 508.—OFFICE OF NATIONAL ASSESSMENTS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 2 059 000 | 6 183 900 |
2.—Property Operating Expenses................... | 175 000 | 1 068 000 |
Total: Division 508 | 2 234 000 | 7 251 900 |
Division 509.—PUBLIC SERVICE COMMISSIONER |
|
|
1.—Running Costs (net appropriation — see section 7).... | 4 690 000 | 10 402 000 |
2.—Property Operating Expenses................... | 496 000 | 1 190 000 |
3.—Other Services | 5 728 000 | 12 510 000 |
Total: Division 509 | 10 914 000 | 24 102 000 |
Total: Department of the Prime Minister and Cabinet | 49 363 000 | 118 203 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative......................... | 372 891 000 | 80 867 000 | 453 758 000 |
|
| 772 758 300 | 179 882 200 | 952 640 500 |
561 | Australian Institute of Family Studies.......... | — | 1 800 000 | 1 800 000 |
|
| — | 2 715 500 | 2 715 500 |
| Total............................... | 372 891 000 | 82 667 000 | 455 558 000 |
|
| 772 758 300 | 182 597 700 | 955 356 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF SOCIAL SECURITY
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 560.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 372 891 000 | 772 758 300 |
2.—Property Operating Expenses................... | 52 330 000 | 124 214 200 |
3.—Other Services............................. | 28 537 000 | 55 668 000 |
Total: Division 560 | 453 758 000 | 952 640 500 |
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 1 800 000 | 2 715 500 |
Total: Department of Social Security............. | 455 558 000 | 955 356 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Supply Bill (No. 1)— 1991-92, Heavy figures
Appropriation— 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
660 | Administrative......................... | 53 362 000 | 108 300 000 | 161 662 000 |
|
| 154 626 000 | 300 503 000 | 455 129 000 |
661 | Australian National Railways Commission....... | — | 27 232 000 | 27 232 000 |
|
| — | 70 600 000 | 70 600 000 |
662 | Broadcasting and Television Services.......... | — | 342 661 000 | 342 661 000 |
|
| — | 628 211 000 | 628 211 000 |
663 | Australian Maritime Safety Authority.......... | — | 12 317 000 | 12 317 000 |
|
| — | 16 237 000 | 16 237 000 |
664 | Regulation of Broadcasting and Television....... | — | 4 611 000 | 4 611 000 |
|
| — | 9 381 000 | 9 381 000 |
665 | Civil Aviation Authority................... | — | 31 385 000 | 31 385 000 |
|
| — | 77 211 000 | 77 211 000 |
666 | Australian Telecommunications Authority....... | — | 6 160 000 | 6 160 000 |
|
| — | 11 515 000 | 11 515 000 |
667 | Waterfront Industry Reform Authority.......... | 630 000 | 54 000 000 | 54 630 000 |
|
| 1 728 200 | 83 138 000 | 84 866 200 |
668 | Shipping Industry Reform Authority........... | 192 000 | 3 200 000 | 3 392 000 |
|
| 462 800 | 22 500 000 | 22 962 800 |
| Independent Air Fares Committee............. | — | — | — |
|
| 410 000 | — | 410 000 |
| Total................................ | 54 184 000 | 589 866 000 | 644 050 000 |
|
| 157 227 000 | 1 219 296 000 | 1 376 523 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 660.—ADMINISTRATIVE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 53 362 000 | 154 626 000 |
2.—Property Operating Expenses................... | 9 071 000 | 28 928 000 |
3.—Other Services............................. | 90 249 000 | 245 365 000 |
4.—Grants and Contributions..................... | 8 980 000 | 26 210 000 |
Total: Division 660 | 161 662 000 | 455 129 000 |
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
|
1.—Subsidy provided as annual revenue supplement..... | 27 232 000 | 70 600 000 |
Division 662.—BROADCASTING AND TELEVISION SERVICES |
|
|
1.— Australian Broadcasting Corporation — Operating expenses | 280 984 000 | 497 370 000 |
2.—Special Broadcasting Service — Operating expenses... | 31 177 000 | 60 618 000 |
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 30 500 000 | 70 223 000 |
Total: Division 662 | 342 661 000 | 628 211 000 |
Division 663.—AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
1.—For expenditure under the Australian Maritime Safety Authority Act 1990 | 12 317 000 | 16 237 000 |
Division 664.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
1.— Australian Broadcasting Tribunal — Operating expenses | 4 611 000 | 9 381 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of Transport and Communications—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 665.—CIVIL AVIATION AUTHORITY |
|
|
1.—For expenditure under the Civil Aviation Act 1988..... | 31 385 000 | 77 211 000 |
Division 666.—AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
1.—For expenditure under the Telecommunications Act 1989 — Operating expenses | 6 160 000 | 11 515 000 |
Division 667.—WATERFRONT INDUSTRY REFORM AUTHORITY |
|
|
1.—Running Costs............................. | 630 000 | 1 728 200 |
2.—Waterfront Industry Reform Program............ | 54 000 000 | 83 138 000 |
Total: Division 667 | 54 630 000 | 84 866 200 |
Division 668.—SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
1.—Running Costs............................. | 192 000 | 462 800 |
2.—Shipping Industry Reform Program.............. | 1 600 000 | 17 500 000 |
3.—Towage Industry Reform Program............... | 1 600 000 | 5 000 000 |
Total: Division 668 | 3 392 000 | 22 962 800 |
INDEPENDENT AIR FARES COMMITTEE |
|
|
1.—Running Costs............................. | — | 410 000 |
Total: Department of Transport and Communications | 644 050 000 | 1 376 523 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE TREASURY
SUMMARY
Supply Bill (No. 1) — 1991-92, Heavy figures
Appropriation — 1990-91 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative......................... | 11 372 000 | 8 538 000 | 19 910 000 |
|
| 25 853 400 | 17 673 600 | 43 527 000 |
671 | Australian Bureau of Statistics............... | 127 854 000 | 12 292 000 | 140 146 000 |
|
| 161 801 300 | 30 037 700 | 191 839 000 |
677 | Australian Taxation Office................. | 387 820 000 | 85 274 000 | 473 094 000 |
|
| 861 386 000 | 187 895 000 | 1 049 281 000 |
673 | Prices Surveillance Authority............... | 1 255 000 | 270 000 | 1 525 000 |
|
| 2 650 000 | 887 000 | 3 537 000 |
674 | Insurance and Superannuation Commission...... | 5 120 000 | 768 000 | 5 888 000 |
|
| 9 783 000 | 1 862 000 | 11 645 000 |
675 | Industry Commission..................... | 6 173 000 | 930 000 | 7 103 000 |
|
| 13 836 000 | 2 021 000 | 15 857 000 |
| Total............................... | 539 594 000 | 108 072 000 | 647 666 000 |
|
| 1 075 309 700 | 240 376 300 | 1 315 686 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
DEPARTMENT OF THE TREASURY
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 670.—ADMINISTRATIVE |
|
|
1.-Running Costs (net appropriation — see section 7)..... | 11 372 000 | 25 853 400 |
2.—Property Operating Expenses................... | 1 872 000 | 4 882 400 |
3.—Other Services............................. | 6 666 000 | 12 791 200 |
Total: Division 670 | 19 910 000 | 43 527 000 |
Division 671.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
1.—Running Costs (net appropriation — see section 7).... | 127 854 000 | 161 801 300 |
2.—Property Operating Expenses................... | 12 267 000 | 29 979 500 |
3.—Other Services............................. | 25 000 | 58 200 |
Total: Division 671 | 140 146 000 | 191 839 000 |
Division 672.—AUSTRALIAN TAXATION OFFICE |
|
|
1.—Running Costs (net appropriation — see section 7).... | 387 820 000 | 861 386 000 |
2.—Property Operating Expenses................... | 78 000 000 | 172 411 000 |
3.—Other Services............................. | 7 274 000 | 15 484 000 |
Total: Division 672 | 473 094 000 | 1 049 281 000 |
Division 673.—PRICES SURVEILLANCE AUTHORITY |
|
|
1.—Running Costs (net appropriation — see section 7).... | 1 255 000 | 2 650 000 |
2.—Property Operating Expenses................... | 270 000 | 887 000 |
Total: Division 673 | 1 525 000 | 3 537 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
Department of The Treasury—continued
Services | Supply Appropriation 1991-92 | Appropriation 1990-91 * |
| $ | $ |
Division 674.—INSURANCE AND SUPERANNUATION COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 5 120 000 | 9 783 000 |
2.—Property Operating Expenses................... | 765 000 | 1 826 000 |
3.—Other Services............................. | 3 000 | 36 000 |
Total: Division 674 | 5 888 000 | 11 645 000 |
Division 675.—INDUSTRY COMMISSION |
|
|
1.—Running Costs (net appropriation — see section 7).... | 6 173 000 | 13 836 000 |
2.—Property Operating Expenses................... | 930 000 | 1 874 000 |
3.—Other Services............................. | — | 147 000 |
Total: Division 675 | 7 103 000 | 15 857 000 |
Total: Department of the Treasury.............. | 647 666 000 | 1 315 686 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amounts appropriated under subsection 35(3) of the Audit Act 1901.
[Minister's second reading speech made in—
House of Representatives on 16 April 1991
Senate on 18 June 1991]
Printed by Authority by the Commonwealth Government Printer (74/91)