Supply Act (No. 1) 1993-94
No. 22 of 1993
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 1994, and for related purposes
[Assented to 9 June 1993]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Supply Act (No. 1) 1993-94.
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) 1993-94.
Issue and application of $13 327 512 000
4. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1994, the sum of $13 327 512 000.
40371 Cat. No. 93 3825 3
(2) Unless the contrary intention appears in the Schedule, amounts issued by the Minister under subsection (1) in respect of services of a particular description (other than running costs or operating expenses) 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 year ending on 30 June 1993 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
Additional appropriation in respect of running costs
5. (1) In addition to the sum referred to in section 4, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1994, the amounts that the Minister from time to time determines under this subsection.
(2) The amounts issued by the Minister under subsection (1) may be applied only for the purpose of expenditure on running costs for which an appropriation has been made under an item, subdivision or Division in the Schedule.
(3) The total of the amounts issued under subsection (1) may not exceed $20 000 000.
(4) The Minister 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.
Additional appropriation in respect of increases in salaries
6. (1) In addition to the sum referred to in section 4 and to any amount determined under section 5, the Minister may, at any time before 1 December 1993, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1994 amounts not exceeding the amounts determined by the Minister under subsection (2).
(2) For the purposes of subsection (1), the Minister may determine amounts not exceeding 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 27 April 1993, under 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.
(4) The Minister must report the amounts so issued to the Parliament.
(5) The Consolidated Revenue Fund is appropriated as necessary for the purposes of this section.
Further issue, application and appropriation
7. (1) In addition to the sum referred to in section 4 and to any amount determined under section 5 or 6, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1994, the amounts that the Minister from time to time determines under this subsection.
(2) The amounts determined by the Minister 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.
Money appropriated for a program
8. Money appropriated by this Act for a particular program 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
9. (1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule concludes with the words “(net appropriation — see section 9)”, 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; 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 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.
Entry Level Training — Payments to Departments
10. (1) If a payment out of money appropriated under subdivision 4 of Division 230 in the Schedule is made to a Department (other than a Parliamentary Department) for running costs or operating expenses, relating to entry level training, the amount so paid is to be credited to the item in the Schedule that appropriates money for running costs or operating expenses (as the case may be) for that Department.
(2) In subsection (1), “Department” has the same meaning as in the Audit Act 1901.
Department of the Arts and Administrative Services
11. (1) If a body to be known as the National Film and Sound Archive is established by legislation 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 and Administrative Services under subdivision 1 or 2 of Division 123 in the Schedule were:
(a) if the body is established on or before 1 July 1993 — an appropriation of that amount to that body; or
(b) if the body is established after 1 July 1993:
(i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period 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 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 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 and Administrative Services under subdivision 1 of Division 126 in the Schedule were:
(a) if the body is established on or before 1 July 1993 — an appropriation of that amount to that body; or
(b) if the body is established after 1 July 1993:
(i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period 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 incurred by the Department preparatory to the establishment of the body.
Department of Industry, Technology and Regional Development
12. (1) If a body to be known as the Australian Space Council is established by legislation 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 Industry, Technology and Regional Development under subdivision 1 or 5 of Division 380 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period 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 expenses related to the National Space Program (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 Genetically Modified Organisms Release Authority is established by legislation 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 Industry, Technology and Commerce under subdivision 1 of Division 380 in the Schedule were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period 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 related to the Genetically Modified Organisms Release Authority incurred by the Department preparatory to the establishment of the body.
(3) If money is appropriated for the purposes of an industry innovation program under subdivision 3 of Division 380 in the Schedule, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that there may be credited to that subdivision any money received;
(a) as repayment of an amount that:
(i) was paid out of money appropriated under mat 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.
(4) If the Consolidated Revenue Fund is credited with an amount purporting to be:
(a) a repayment of an amount referred to in paragraph (3)(a): or
(b) a payment in respect of;
(i) a seminar or conference referred to in paragraph (3)(b); or
(ii) a publication referred to in paragraph (3)(c);
that amount is taken, for the purposes of subsection (3), 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.
Act to be subject to Loan Act, if enacted
13. If an Act to be cited as the Loan Act 1993 is enacted before the commencement of the Appropriation Act (No. 1), this Act has effect subject to the first-mentioned Act.
SCHEDULE Section 3
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
14 | Department of the Arts and Administrative Services............. | 407 368 000 |
18 | Attorney-General’s Department........................... | 367 399 000 |
24 | Department of Defence................................ | 4 550 014 000 |
26 | Department of Employment, Education and Training............. | 1 204 808 000 |
29 | Department of the Environment, Sport and Territories............ | 211 444 000 |
32 | Department of Finance................................ | 102 110 000 |
34 | Advance to the Minister for Finance........................ | 170 000 000 |
35 | Department of Foreign Affairs and Trade.................... | 923 848 000 |
38 | Department of Health, Housing, Local Government and Community Services | 1 095 101 000 |
41 | Department of Veterans’ Affairs.......................... | 753 555 000 |
42 | Department of Immigration and Ethnic Affairs................. | 178 551 000 |
44 | Department of Industrial Relations......................... | 69 127 000 |
47 | Department of Industry, Technology and Regional Development..... | 589 369 000 |
51 | Department of Primary Industries and Energy................. | 137 612 000 |
54 | Department of the Prime Minister and Cabinet................. | 521 374 000 |
57 | Department of Social Security............................ | 568 365 000 |
59 | Department of Tourism................................ | 38 503 000 |
61 | Department of Transport and Communications................. | 734 809 000 |
64 | Department of the Treasury............................. | 704 155 000 |
| Total....................................... | 13 327 512 000 |
SCHEDULE — continued
SCHEDULE — continued
DEPARTMENTS AND SERVICES
SCHEDULE — continued
SCHEDULE — continued
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Departments | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of the Arts and Administrative Services | 142 190 000 | 265 178 000 | 407 368 000 |
| 301 923 000 | 627 108 000 | 929 031 000 |
Attorney-General’s Department............... | 221 637 000 | 145 762 000 | 367 399 000 |
| 470 640 000 | 314 107 000 | 784 747 000 |
Department of Defence..................... | 2 278 273 000 | 2 271 741 000 | 4 550 014 000 |
| 4 444 423 000 | 5 741 076 000 | 10 185 499 000 |
Department of Employment, Education and Training. | 392 241 000 | 812 567 000 | 1 204 808 000 |
| 797 489 000 | 2 018 574 000 | 2 816 063 000 |
Department of the Environment, Sport and Territories | 94 953 000 | 116 491 000 | 211 444 000 |
| 207 148 000 | 259 026 000 | 466 174 000 |
Department of Finance..................... | 74 506 000 | 27 604 000 | 102 110 000 |
| 157 672 000 | 61 995 000 | 219 667 000 |
Department of Foreign Affairs and Trade......... | 184 720 000 | 739 128 000 | 923 848 000 |
| 398 337 000 | 1 583 250 000 | 1 981 587 000 |
Department of Health, Housing, Local Government and Community Services | 123 792 000 | 971 309 000 | 1 095 101 000 |
| 257 639 000 | 2 237 305 000 | 2 494 944 000 |
Department of Veterans’ Affairs.............. | 104 067 000 | 649 488 000 | 753 555 000 |
| 206 885 000 | 1 306 583 000 | 1 513 468 000 |
Department of Immigration and Ethnic Affairs..... | 120 530 000 | 58 021 000 | 178 551 000 |
| 261 704 000 | 148 720 000 | 410 424 000 |
Department of Industrial Relations............. | 44 497 000 | 24 630 000 | 69 127 000 |
| 100 907 000 | 70 320 000 | 171 227 000 |
Department of Industry, Technology and Regional Development | 183 086 000 | 406 283 000 | 589 369 000 |
| 449 303 000 | 978 452 000 | 1 427 755 000 |
Department of Primary Industries and Energy...... | 74 955 000 | 62 657 000 | 137 612 000 |
| 331 280 000 | 173 849 000 | 505 129 000 |
Department of the Prime Minister and Cabinet..... | 39 392 000 | 481 982 000 | 521 374 000 |
| 82 717 000 | 875 218 000 | 957 935 000 |
Department of Social Security................ | 556 985 000 | 11 380 000 | 568 365 000 |
| 1 079 121 000 | 28 254 000 | 1 107 375 000 |
Department of Tourism.................... | 4 235 000 | 34 268 000 | 38 503 000 |
| 10 019 000 | 81 799 000 | 91 818 000 |
Department of Transport and Communications.... | 73 373 000 | 661 436 000 | 734 809 000 |
| 145 793 000 | 1 777 673 000 | 1 923 466 000 |
Department of the Treasury.................. | 682 752 000 | 21 403 000 | 704 155 000 |
| 1 421 881 000 | 40 273 000 | 1 462 154 000 |
Total............................. | 5 396 184 000 | 7 761 328 000 | 13 157 512 000 |
| 11 124 881 000 | 18 323 582 000 | 29 448 463 000 |
* Dos 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.
SCHEDULE — continued
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
115 | Administrative.......................... | 77 000 000 | 182 761 000 | 259 761 000 |
|
| 163 646 000 | 383 436 000 | 547 082 000 |
116 | Australian Electoral Commission.............. | 24 835 000 | 4 898 000 | 29 733 000 |
|
| 55 514 000 | 55 398 000 | 110 912 000 |
117 | Parliamentary and Ministerial Staff and Services... | 34 510 000 | 14 330 000 | 48 840 000 |
|
| 70 868 000 | 34 342 000 | 105 210 000 |
118 | Australia Council........................ | — | 15 810 000 | 15 810 000 |
|
| — | 57 014 000 | 57 014 000 |
119 | Australian Film Commission................. | — | 7 580 000 | 7 580 000 |
|
| — | 17 119 000 | 17 119 000 |
120 | Australian Film, Television and Radio School..... | — | 5 000 000 | 5 000 000 |
|
| — | 10 677 000 | 10 677 000 |
121 | National Gallery of Australia................ | — | 10 200 000 | 10 200 000 |
|
| — | 18 585 000 | 18 585 000 |
122 | Australian National Maritime Museum.......... | — | 5 984 000 | 5 984 000 |
|
| — | 13 661 000 | 13 661 000 |
123 | National Film and Sound Archive............. | 3 805 000 | 375 000 | 4 180 000 |
|
| 7 323 000 | 1 050 000 | 8 373 000 |
124 | National Library of Australia................ | — | 15 610 000 | 15 610 000 |
|
| — | 30 656 000 | 30 656 000 |
125 | National Museum of Australia................ | — | 2 630 000 | 2 630 000 |
|
| — | 4 962 000 | 4 962 000 |
126 | National Science and Technology Centre......... | 2 040 000 | — | 2 040 000 |
|
| 4 572 000 | — | 4 572 000 |
| Royal Commissions and Inquiries............. | — | — | — |
|
| — | 208 000 | 208 000 |
| Total................................ | 142 190 000 | 265 178 000 | 407 368 000 |
|
| 301 923 000 | 627 108 000 | 929 031 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 115.—ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 77 000 000 | 163 646 000 |
2.— Other Services (including payments to relevant trust accounts) | 72 605 000 | 147 297 000 |
3.— Estate Management............................ | 19 706 000 | 31 808 000 |
4.— 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) | 46 000 000 | 107 536 000 |
5.— Grants-in-aid................................ | 210 000 | 498 000 |
6.— Cultural Development Program (including payments to relevant trust accounts) | 43 240 000 | 95 236 000 |
7.— Information Program.......................... | 1 000 000 | 1 061 000 |
Total: Division 115 | 259 761 000 | 547 082 000 |
Division 116.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 24 835 000 | 55 514 000 |
2.— Other Services............................... | 4 898 000 | 55 398 000 |
Total: Division 116 | 29 733 000 | 110 912 000 |
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 34 510 000 | 70 868 000 |
2.— Other Services............................... | 1 330 000 | 3 116 000 |
* 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.
SCHEDULE — continued
Department of the Arts and Administrative Services — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
3.— Conveyance of Members of Parliament and Others | 11 200 000 | 26 923 000 |
4.— Visits Abroad of Ministers (including personal staff) and Others | 1 800 000 | 4 303 000 |
Total: Division 117 | 48 840 000 | 105 210 000 |
Division 118.— AUSTRALIA COUNCIL |
|
|
1.— For expenditure under the Australia Council Act 1975.... | 15 810 000 | 57 014 000 |
Division 119.— AUSTRALIAN FILM COMMISSION |
|
|
1.— For expenditure under the Australian Film Commission Act 1975 | 7 580 000 | 17 119 000 |
Division 120.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
1.— For expenditure under the Australian Film, Television and Radio School Act 1973 | 5 000 000 | 10 677 000 |
Division 121.— NATIONAL GALLERY OF AUSTRALIA |
|
|
1.— For expenditure under the National Gallery Act 1975..... | 10 200 000 | 18 585 000 |
Division 122.— AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 5 984 000 | 13 661 000 |
Division 123.— NATIONAL FILM AND SOUND ARCHIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 3 805 000 | 7 323 000 |
2.— Other Services............................... | 375 000 | 1 050 000 |
Total: Division 123 | 4 180 000 | 8 373 000 |
* 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.
SCHEDULE — continued
Department of the Arts and Administrative Services — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 124.— NATIONAL LIBRARY OF AUSTRALIA |
|
|
1.— For expenditure under the National Library Act 1960.... | 15 610 000 | 30 656 000 |
Division 125.— NATIONAL MUSEUM OF AUSTRALIA |
|
|
1.— For expenditure under the National Museum of Australia Act 1980 | 2 630 000 | 4 962 000 |
Division 126.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 040 000 | 4 572 000 |
ROYAL COMMISSIONS AND INQUIRIES |
|
|
Other Services................................... | — | 208 000 |
Total: Department of the Arts and Administrative Services | 407 368 000 | 929 031 000 |
* 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.
SCHEDULE — continued
ATTORNEY-GENERALS DEPARTMENT
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
135 | Administrative........................ | 34 236 000 | 28 355 000 | 62 591 000 |
|
| 76 445 000 | 58 158 000 | 134 603 000 |
136 | Legal Practice......................... | 17 354 000 | — | 17 354 000 |
|
| 36 282 000 | — | 36 282 000 |
137 | Australian Federal Police................. | 80 667 000 | 2 600 000 | 83 267 000 |
|
| 164 640 000 | 5 780 000 | 170 420 000 |
138 | Australian Institute of Criminology........... | — | 2 085 000 | 2 085 000 |
|
| — | 4 312 000 | 4 312 000 |
139 | Australian Securities Commission........... | — | 58 600 000 | 58 600 000 |
|
| — | 135 439 000 | 135 439 000 |
140 | Australian Security Intelligence Organization.... | — | 22 056 000 | 22 056 000 |
|
| — | 49 041 000 | 49 041 000 |
141 | AUSTRAC.......................... | 3 428 000 | — | 3 428 000 |
|
| 8 131 000 | — | 8 131 000 |
142 | Criminology Research Council............. | — | 81 000 | 81 000 |
|
| — | 158 000 | 158 000 |
143 | High Court of Australia.................. | — | 3 529 000 | 3 529 000 |
|
| — | 6 938 000 | 6 938 000 |
144 | Human Rights and Equal Opportunity Commission | 5 585 000 | 104 000 | 5 689 000 |
|
| 13 161 000 | 839 000 | 14 000 000 |
145 | Law Reform Commission................. | — | 1 925 000 | 1 925 000 |
|
| — | 3 591 000 | 3 591 000 |
146 | National Crime Authority................. | 18 342 000 | — | 18 342 000 |
|
| 37 475 000 | — | 37 475 000 |
147 | Office of Parliamentary Counsel............. | 2 292 000 | 333 000 | 2 625 000 |
|
| 4 389 000 | 800 000 | 5 189 000 |
148 | Office of the Director of Public Prosecutions.... | 18 773 000 | 3 811 000 | 22 584 000 |
|
| 41 239 000 | 11 096 000 | 52 335 000 |
149 | Family Court of Australia................. | 22 865 000 | 16 162 000 | 39 027 000 |
|
| 49 137 000 | 24 865 000 | 74 002 000 |
150 | Federal Court of Australia................. | 10 334 000 | 3 630 000 | 13 964 000 |
|
| 21 809 000 | 6 038 000 | 27 847 000 |
151 | Administrative Appeals Tribunal............ | 5 714 000 | 2 265 000 | 7 979 000 |
|
| 12 842 000 | 6 531 000 | 19 373 000 |
* 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.
SCHEDULE — continued
SUMMARY
Supply Act (No. I) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
152 | Companies and Securities Advisory Committee... | — | 225 000 | 225 000 |
|
| — | 518 000 | 518 000 |
153 | Australian Bureau of Criminal Intelligence...... | 2 047 000 | 1 000 | 2 048 000 |
|
| 5 090 000 | 3 000 | 5 093 000 |
| Total.............................. | 221 637 000 | 145 762 000 | 367 399 000 |
|
| 470 640 000 | 314 107 000 | 784 747 000 |
* 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.
SCHEDULE — continued
ATTORNEY-GENERAL’S DEPARTMENT
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 135.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 34 236 000 | 76 445 000 |
2.— Other Services (including for payment to relevant Trust Accounts) | 28 355 000 | 58 158 000 |
Total: Division 135 | 62 591 000 | 134 603 000 |
Division 136.— LEGAL PRACTICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 17 354 000 | 36 282 000 |
Division 137.— AUSTRALIAN FEDERAL POLICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 80 667 000 | 164 640 000 |
2.— Other Services (net appropriation — see section 9)...... | 2 600 000 | 5 780 000 |
Total: Division 137 | 83 267 000 | 170 420 000 |
Division 138.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses | 2 085 000 | 4 312 000 |
Division 139.— AUSTRALIAN SECURITIES COMMISSION |
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 58 600 000 | 135 439 000 |
Division 140.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 22 056 000 | 49 041 000 |
Division 141.— AUSTRAC |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 3 428 000 | 8 131 000 |
* 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.
SCHEDULE — continued
Attorney-General’s Department — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 142.— CRIMINOLOGY RESEARCH COUNCIL |
|
|
1.— Criminology Research (for payment to the Criminology Research Fund) | 81 000 | 158 000 |
Division 143.— HIGH COURT OF AUSTRALIA |
|
|
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses | 3 529 000 | 6 938 000 |
Division 144.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 5 585 000 | 13 161 000 |
2.— Other Services............................... | 104 000 | 839 000 |
Total: Division 144 | 5 689 000 | 14 000 000 |
Division 145.— LAW REFORM COMMISSION |
|
|
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses | 1 925 000 | 3 591 000 |
Division 146.— NATIONAL CRIME AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 18 342 000 | 37 475 000 |
Division 147.— OFFICE OF PARLIAMENTARY COUNSEL |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 292 000 | 4 389 000 |
2.— Other Services............................... | 333 000 | 800 000 |
Total: Division 147 | 2 625 000 | 5 189 000 |
* 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.
SCHEDULE — continued
Attorney-General’s Department — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 148.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 18 773 000 | 41 239 000 |
2.— Other Services............................... | 3 811 000 | 11 096 000 |
Total: Division 148 | 22 584 000 | 52 335 000 |
Division 149.— FAMILY COURT OF AUSTRALIA |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 22 865 000 | 49 137 000 |
2.— Judges’ Long Leave........................... | 339 000 | 735 000 |
3.— Other Services............................... | 15 823 000 | 24 130 000 |
Total: Division 149 | 39 027 000 | 74 002 000 |
Division 150.— FEDERAL COURT OF AUSTRALIA |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 10 334 000 | 21 809 000 |
2.— Judges’ Long Leave........................... | 290 000 | 280 000 |
3.— Other Services............................... | 3 340 000 | 5 758 000 |
Total: Division 150 | 13 964 000 | 27 847 000 |
Division 151.— ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 5 714 000 | 12 842 000 |
2. — Other Services............................... | 2 265 000 | 6 531 000 |
Total: Division 151 | 7 979 000 | 19 373 000 |
Division 152.— COMPANIES AND SECURITIES ADVISORY COMMITTEE |
|
|
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 225 000 | 518 000 |
* 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.
SCHEDULE — continued
Attorney-General’s Department — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 153.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
1.— Running Costs (net appropriation — see section 9) | 2 047 000 | 5 090 000 |
2.— Other Services............................... | 1 000 | 3 000 |
Total: Division 153 | 2 048 000 | 5 093 000 |
Total: Attorney-General’s Department............. | 367 399 000 | 784 747 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF DEFENCE
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
165 | Administrative....................... | 2 278 273 000 | 55 331 000 | 2 333 604 000 |
|
| 4 444 423 000 | 126 488 000 | 4 570 911 000 |
166 | Equipment and Stores.................. | — | 1 728 368 000 | 1 728 368 000 |
|
| — | 3 875 503 000 | 3 875 503 000 |
167 | Defence Co-operation.................. | — | 31 154 000 | 31 154 000 |
|
| — | 76 272 000 | 76 272 000 |
168 | Defence Production................... | — | 14 958 000 | 14 958 000 |
|
| — | 42 426 000 | 42 426 000 |
169 | Australian Defence Industries Ltd.......... | — | 10 994 000 | 10 994 000 |
|
| — | 411 231 000 | 411 231 000 |
170 | Defence Facilities..................... | — | 289 136 000 | 289 136 000 |
|
| — | 684 131 000 | 684 131 000 |
171 | Defence Housing..................... | — | 141 800 000 | 141 800 000 |
|
| — | 507 379 000 | 507 379 000 |
| Aerospace Technologies of Australia Pty Ltd... | — | — | — |
|
| — | 17 646 000 | 17 646 000 |
| Total........................... | 2 278 273 000 | 2 271 741 000 | 4 550 014 000 |
|
| 4 444 423 000 | 5 741 076 000 | 10 185 499 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF DEFENCE
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 165.— ADMINISTRATIVE |
|
|
1.— Running Costs............................... | 2 278 273 000 | 4 444 423 000 |
2.— Other Services............................... | 55 331 000 | 126 488 000 |
Total: Division 165 | 2 333 604 000 | 4 570 911 000 |
Division 166.— EQUIPMENT AND STORES.............. | 1 728 368 000 | 3 875 503 000 |
Division 167.— DEFENCE CO-OPERATION.............. | 31 154 000 | 76 272 000 |
Division 168.— DEFENCE PRODUCTION |
|
|
1.— Munitions Production (including payments to relevant trust accounts) | 8 038 000 | 20 070 000 |
2.— Defence Aerospace............................ | 2 251 000 | 7 184 000 |
3.— Shipbuilding................................. | 4 669 000 | 15 172 000 |
Total: Division 168 | 14 958 000 | 42 426 000 |
Division 169.— AUSTRALIAN DEFENCE INDUSTRIES LTD.. | 10 994 000 | 411 231 000 |
Division 170.— DEFENCE FACILITIES |
|
|
1.— Construction, Acquisitions and Leases............... | 176 832 000 | 415 631 000 |
2.— Facilities Operations........................... | 112 304 000 | 268 500 000 |
Total: Division 170 | 289 136 000 | 684 131 000 |
Division 171.—DEFENCE HOUSING................... | 141 800 000 | 507 379 000 |
AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD... | — | 17 646 000 |
Total: Department of Defence.................... | 4 550 014 000 | 10 185 499 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
230 | Administrative........................ | 389 836 000 | 806 764 000 | 1 196 600 000 |
|
| 792 668 000 | 1 777 946 000 | 2 570 614 000 |
231 | Anglo-Australian Telescope Board........... | — | 1 569 000 | 1 569 000 |
|
| — | 3 055 000 | 3 055 000 |
232 | National Board of Employment, Education and Training | 2 405 000 | 372 000 | 2 777 000 |
|
| 4 821 000 | 862 000 | 5 683 000 |
233 | Australian National Training Authority........ | — | 3 862 000 | 3 862 000 |
|
| — | 2 190 000 | 2 190 000 |
| The Australian National University.......... | — | — | — |
|
| — | 192 574 000 | 192 574 000 |
| Australian Maritime College............... | — | — | — |
|
| — | 9 202 000 | 9 202 000 |
| University of Canberra................... | — | — | — |
|
| — | 32 745 000 | 32 745 000 |
| Total............................ | 392 241 000 | 812 567 000 | 1 204 808 000 |
|
| 797 489 000 | 2 018 574 000 | 2 816 063 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 230.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 389 836 000 | 792 668 000 |
2.— Assistance for Schools.......................... | 2 942 000 | 7 926 000 |
3.— Assistance for Higher Education................... | 938 000 | 4 304 000 |
4.— Skills Formation.............................. | 144 510 000 | 402 584 000 |
5.— Special Employment Education and Income Support.... | 42 752 000 | 87 222 000 |
6.— Other Services............................... | 17 462 000 | 44 731 000 |
7.— Labour Market Program Assistance to Jobseekers and Industry | 598 160 000 | 1 231 179 000 |
Total: Division 230 | 1 196 600 000 | 2 570 614 000 |
Division 231.— ANGLO-AUSTRALIAN TELESCOPE BOARD |
|
|
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970 | 1 569 000 | 3 055 000 |
Division 232.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING |
|
|
1.— Running Costs............................... | 2 405 000 | 4 821 000 |
2.— Grants for Innovative Projects.................... | 372 000 | 862 000 |
Total: Division 234 | 2 777 000 | 5 683 000 |
Division 233.— AUSTRALIAN NATIONAL TRAINING AUTHORITY |
|
|
1.— For expenditure under the Australian National Training Authority Act 1992 — Operating expenses | 3 862 000 | 2 190 000 |
* 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.
SCHEDULE — continued
Department of Employment, Education and Training — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
For expenditure under the Australian National University Act 1946 — Operating expenses | — | 192 574 000 |
AUSTRALIAN MARITIME COLLEGE |
|
|
For expenditure under the Maritime College Act 1978 — Operating expenses | — | 9 202 000 |
UNIVERSITY OF CANBERRA |
|
|
For expenditure under the University of Canberra Act 1989 — Operating expenses | — | 32 745 000 |
Total: Department of Employment, Education and Training | 1 204 808 000 | 2 816 063 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
270 | Administrative | 17 705 000 | 38 670 000 | 56 375 000 |
|
| 39 235 000 | 102 508 000 | 141 743 000 |
271 | Australian Heritage Commission............ | — | 4 000 000 | 4 000 000 |
|
| — | 9 453 000 | 9 453 000 |
272 | Australian Sports Drug Agency............. | — | 1 300 000 | 1 300 000 |
|
| — | 3 234 000 | 3 234 000 |
273 | Australian National Parks and Wildlife Service... | — | 26 500 000 | 26 500 000 |
|
| — | 55 417 000 | 55 417 000 |
274 | Australian Sports Commission.............. | — | 27 780 000 | 27 780 000 |
|
| — | 59 949 000 | 59 949 000 |
275 | Commonwealth Bureau of Meteorology........ | 56 355 000 | 76 000 | 56 431 000 |
|
| 122 737 000 | 1 126 000 | 123 863 000 |
276 | Great Barrier Reef Marine Park Authority...... | — | 4 030 000 | 4 030 000 |
|
| — | 8 149 000 | 8 149 000 |
277 | The Supervising Scientist and the Alligator Rivers Region Research Institute | 3 118 000 | — | 3 118 000 |
|
| 7 462 000 | — | 7 462 000 |
278 | Antarctic Division...................... | 17 775 000 | 14 135 000 | 31 910 000 |
|
| 37 714 000 | 19 190 000 | 56 904 000 |
| Total............................. | 94 953 000 | 116 491 000 | 211 444 000 |
|
| 207 148 000 | 259 026 000 | 466 174 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 270.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 17 705 000 | 39 235 000 |
2.— Sport and Recreation Program.................... | 10 670 000 | 33 007 000 |
3.— Environment Program (including payments to relevant trust accounts) | 13 800 000 | 24 996 000 |
4.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9) | 14 000 000 | 42 564 000 |
5.— Corporate Services Program..................... | 200 000 | 1 002 000 |
Information Program.............................. | — | 939 000 |
Total: Division 270 | 56 375 000 | 141 743 000 |
Division 271.— AUSTRALIAN HERITAGE COMMISSION |
|
|
1.— For expenditure under the Australian Heritage Commission Act 1975 | 4 000 000 | 9 453 000 |
Division 272.— AUSTRALIAN SPORTS DRUG AGENCY |
|
|
1.— For expenditure under the Australian Sports Drug Agency Act 1990 | 1 300 000 | 3 234 000 |
Division 273.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 26 500 000 | 55 417 000 |
Division 274.— AUSTRALIAN SPORTS COMMISSION |
|
|
1.— For expenditure under the Australian Sports Commission Act 1989 | 27 780 000 | 59 949 000 |
* 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.
SCHEDULE — continued
Department of the Environment, Sport and Territories — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 275.— COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 56 355 000 | 122 737 000 |
2.— Other Services............................... | 76 000 | 1 126 000 |
Total: Division 275 | 56 431 000 | 123 863 000 |
Division 276.— GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 4 030 000 | 8 149 000 |
Division 277.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 3 118 000 | 7 462 000 |
Division 278.— ANTARCTIC DIVISION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 17 775 000 | 37 714 000 |
2.— Other Services............................... | 14 135 000 | 19 190 000 |
Total: Division 278 | 31 910 000 | 56 904 000 |
Total: Department of the Environment, Sport and Territories | 211 444 000 | 466 174 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF FINANCE
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
304 | Administrative........................ | 39 483 000 | 27 422 000 | 66 905 000 |
|
| 80 906 000 | 61 609 000 | 142 515 000 |
305 | Australian National Audit Office............ | 23 924 000 | 50 000 | 23 974 000 |
|
| 50 354 000 | 50 000 | 50 404 000 |
306 | Retirement Benefits Office................ | 11 099 000 | 132 000 | 11 231 000 |
|
| 26 412 000 | 336 000 | 26 748 000 |
| Total.............................. | 74 506 000 | 27 604 000 | 102 110 000 |
|
| 157 672 000 | 61 995 000 | 219 667 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF FINANCE
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 304.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 39 483 000 | 80 906 000 |
2.— Other Services (exchange gains may be credited to this subdivision) | 27 422 000 | 61 609 000 |
Total: Division 304 | 66 905 000 | 142 515 000 |
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 23 924 000 | 50 354 000 |
2.—Other Services................................ | 50 000 | 50 000 |
Total: Division 305 | 23 974 000 | 50 404 000 |
Division 306.— RETIREMENT BENEFITS OFFICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 11 099 000 | 26 412 000 |
2.— Other Services............................... | 132 000 | 336 000 |
Total: Division 306 | 11 231 000 | 26 748 000 |
Total: Department of Finance.................... | 102 110 000 | 219 667 000 |
* 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.
SCHEDULE — continued
ADVANCE TO THE MINISTER FOR FINANCE
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 |
| $ | $ |
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 for the ordinary annual services of the Government; and |
|
|
(b) to make money available for expenditure: |
|
|
(i) that the Minister for Finance is satisfied 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 in relation to that expenditure | 170 000 000 | 170 000 000 |
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
315 | Administrative........................ | 168 433 000 | 55 748 000 | 224 181 000 |
|
| 363 626 000 | 90 613 000 | 454 239 000 |
316 | Australia-Japan Foundation................ | 243 000 | 404 000 | 647 000 |
|
| 583 000 | 968 000 | 1 551 000 |
317 | Australian International Development Assistance Bureau | 16 044 000 | 499 929 000 | 515 973 000 |
|
| 34 128 000 | 1 136 610 000 | 1 170 738 000 |
318 | Australian Secret Intelligence Service......... | — | 13 730 000 | 13 730 000 |
|
| — | 32 109 000 | 32 109 000 |
319 | Australian Centre for International Agricultural Research | — | 11 253 000 | 11 253 000 |
|
| — | 21 600 000 | 21 600 000 |
320 | Australian Trade Commission.............. | — | 158 064 000 | 158 064 000 |
|
| — | 301 350 000 | 301 350 000 |
| Total.............................. | 184 720 000 | 739 128 000 | 923 848 000 |
|
| 398 337 000 | 1 583 250 000 | 1 981 587 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 315.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 168 433 000 | 363 626 000 |
2.— Other Services............................... | 14 156 000 | 19 555 000 |
3.— Contributions to International Organizations.......... | 35 978 000 | 64 573 000 |
4.— Grants and Contributions (including payment to relevant trust accounts) | 5 614 000 | 6 485 000 |
Total: Division 315 | 224 181 000 | 454 239 000 |
Division 316.— AUSTRALIA-JAPAN FOUNDATION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 243 000 | 583 000 |
2.— Other Services (including payment to the Australia-Japan Fund) | 404 000 | 968 000 |
Total: Division 316 | 647 000 | 1 551 000 |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 16 044 000 | 34 128 000 |
2.— Papua New Guinea Special Programs............... | 132 350 000 | 276 000 000 |
3.— Country Programs............................ | 184 693 000 | 443 265 000 |
4.— Cross-Regional Programs....................... | 33 986 000 | 81 522 000 |
5.— Emergency and Refugee Programs................. | 27 667 000 | 66 400 000 |
6.— International Organizations...................... | 55 248 000 | 111 355 000 |
7.— Community and Commercial Programs.............. | 64 189 000 | 153 500 000 |
8.— Other Services............................... | 1 796 000 | 4 568 000 |
Total: Division 317 | 515 973 000 | 1 170 738 000 |
* 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.
SCHEDULE — continued
Department of Foreign Affairs and Trade — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | S |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 13 730 000 | 32 109 000 |
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | 11 253 000 | 21 600 000 |
Division 320. — AUSTRALIAN TRADE COMMISSION |
|
|
1.— For expenditure under the Australian Trade Commission Act 1985 | 158 064 000 | 301 350 000 |
Total: Department of Foreign Affairs and Trade....... | 923 848 000 | 1 981 587 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
330 | Administrative....................... | 121 118 000 | 847 466 000 | 968 584 000 |
|
| 252 263 000 | 1 954 110 000 | 2 206 373 000 |
331 | Australian Institute of Health and Welfare..... | — | 3 495 000 | 3 495 000 |
|
| — | 6 796 000 | 6 796 000 |
332 | National Food Authority................. | — | 2 186 000 | 2 186 000 |
|
| — | 7 332 000 | 7 332 000 |
333 | Health Insurance Commission............. | — | 87 190 000 | 87 190 000 |
|
| — | 201 589 000 | 201 589 000 |
334 | Australian Hearing Services Authority....... | — | 26 962 000 | 26 962 000 |
|
| — | 59 905 000 | 59 905 000 |
335 | National Capital Planning Authority......... | 2 674 000 | 4 010 000 | 6 684 000 |
|
| 5 376 000 | 7 323 000 | 12 699 000 |
| Albury-Wodonga Development Corporation... | — | — | — |
|
| — | 250 000 | 250 000 |
| Total............................ | 123 792 000 | 971 309 000 | 1 095 101 000 |
|
| 257 639 000 | 2 237 305 000 | 2 494 944 000 |
Department of Veterans’ Affairs |
|
|
| |
340 | Administrative....................... | 104 067 000 | 170 390 000 | 274 457 000 |
|
| 206 885 000 | 510 968 000 | 717 853 000 |
341 | Other Benefits....................... | — | 472 854 000 | 472 854 000 |
|
| — | 782 484 000 | 782 484 000 |
342 | Australian War Memorial................ | — | 6 244 000 | 6 244 000 |
|
| — | 13 131 000 | 13 131 000 |
| Total............................ | 104 067 000 | 649 488 000 | 753 555 000 |
|
| 206 885 000 | 1 306 583 000 | 1 513 468 000 |
Total............................ | 227 859 000 | 1 620 797 000 | 1 848 656 000 | |
|
| 464 524 000 | 3 543 888 000 | 4 008 412 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 330.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9) | 121 118 000 | 252 263 000 |
2.— Other Services (including payments to the Australian Health Ministers’ Advisory Council Trust Account) | 55 531 000 | 338 302 000 |
3.— Health Advancement (including payments to the Medical Research Endowment Fund under the Medical Research Endowment Act 1937 and expenditure under the Human Quarantine Act 1908) | 107 063 000 | 233 103 000 |
4.— Health Care Access (including payments under the Health Insurance Act 1973) | 97 091 000 | 169 249 000 |
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954) | 92 675 000 | 257 947 000 |
6.— Assistance for People with Disabilities (including payment to the Rehabilitation Service Trust Account and expenditure under the Disability Services Act 1986) | 128 280 000 | 365 337 000 |
7.— Services for Families with Children (including expenditure under the Child Care Act 1972) | 345 704 000 | 511 762 000 |
8.— Housing and Crisis Accomodation (including payment to the Australian Housing Research Fund Trust Account, expenditure under the First Home Owners Act 1983, the Home Savings Grant Act 1976 and the Supported Accommodation Assistance Act 1989) | 17 022 000 | 68 695 000 |
9.— Home and Community Care (including expenditure under the Home and Community Care Act 1985) | 4 100 000 | 9 715 000 |
Total: Division 330 | 968 584 000 | 2 206 373 000 |
* 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.
SCHEDULE — continued
Department of Health, Housing, Local Government and Community Services — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987 | 3 495 000 | 6 796 000 |
Division 332.— NATIONAL FOOD AUTHORITY |
|
|
1.— For expenditure under the National Food Authority Act 1991 | 2 186 000 | 7 332 000 |
Division 333.— HEALTH INSURANCE COMMISSION |
|
|
1.— For expenditure under the Health Insurance Commission Act 1973 | 87 190 000 | 201 589 000 |
Division 334.— AUSTRALIAN HEARING SERVICES AUTHORITY |
|
|
1.— For expenditure under the Hearing Services Act 1991.... | 26 962 000 | 59 905 000 |
Division 335.— NATIONAL CAPITAL PLANNING AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 674 000 | 5 376 000 |
2.— Other Services............................... | 4 010 000 | 7 323 000 |
Total: Division 335 | 6 684 000 | 12 699 000 |
ALBURY-WODONGA DEVELOPMENT CORPORATION |
|
|
For Expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses | — | 250 000 |
Total: Department of Health, Housing, Local Government and Community Services | 1 095 101 000 | 2 494 944 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF VETERANS’ AFFAIRS
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 340.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9) | 104 067 000 | 206 885 000 |
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospitals operations trust accounts) | 146 398 000 | 452 285 000 |
3.— Accommodation expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 9 521 000 | 33 156 000 |
4.— Other Services............................... | 14 471 000 | 25 527 000 |
Total: Division 340 | 274 457 000 | 717 853 000 |
Division 341.— OTHER BENEFITS.................... | 472 854 000 | 782 484 000 |
Division 342.— AUSTRALIAN WAR MEMORIAL |
|
|
1.— For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 6 244 000 | 13 131 000 |
Total: Department of Veterans’ Affairs............. | 753 555 000 | 1 513 468 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
360 | Administrative........................... | 120 530 000 | 58 021 000 | 178 551 000 |
|
| 261 704 000 | 148 720 000 | 410 424 000 |
| Total................................. | 120 530 000 | 58 021 000 | 178 551 000 |
|
| 261 704 000 | 148 720 000 | 410 424 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 360.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 120 530 000 | 261 704 000 |
2.— Other Services............................... | 9 643 000 | 19 705 000 |
3.— Embarkation and Passage Costs................... | 2 271 000 | 6 723 000 |
4.— Adult Migrant English Program (net appropriation — see section 9) | 37 054 000 | 99 106 000 |
5.— Grants-in-aid (net appropriation — see section 9)....... | 9 053 000 | 23 186 000 |
Total: Division 360 | 178 551 000 | 410 424 000 |
Total: Department of Immigration and Ethnic Affairs... | 178 551 000 | 410 424 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division |
| Running Costs | Other Services | Total |
|
| $ | $ | $ |
365 | Administrative......................... | 24 976 000 | 9 309 000 | 34 285 000 |
|
| 56 754 000 | 35 461 000 | 92 215 000 |
366 | Affirmative Action Agency................. | 960 000 | — | 960 000 |
|
| 2 094 000 | — | 2 094 000 |
367 | Australian Trade Union Training Authority...... | — | 4 357 000 | 4 357 000 |
|
| — | 9 896 000 | 9 896 000 |
368 | Australian Industrial Registry............... | 18 175 000 | — | 18 175 000 |
|
| 41 207 000 | — | 41 207 000 |
369 | National Occupational Health and Safety Commission | — | 9 183 000 | 9 183 000 |
|
| — | 20 399 000 | 20 399 000 |
370 | Remuneration Tribunal................... | 386 000 | — | 386 000 |
|
| 852 000 | — | 852 000 |
371 | COMCARE........................... | — | 881 000 | 881 000 |
|
| — | 2 049 000 | 2 049 000 |
372 | Construction Industry Development Agency...... | — | 900 000 | 900 000 |
|
| — | 2 515 000 | 2 515 000 |
| Total............................... | 44 497 000 | 24 630 000 | 69 127 000 |
|
| 100 907 000 | 70 320 000 | 171 227 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 365.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 24 976 000 | 56 754 000 |
2.— Other Services............................... | 9 309 000 | 35 461 000 |
Total: Division 365 | 34 285 000 | 92 215 000 |
Division 366.— AFFIRMATIVE ACTION AGENCY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 960 000 | 2 094 000 |
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
1.— For expenditure under the Trade Union Training Authority Act 1975 — Operating expenses | 4 357 000 | 9 896 000 |
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 18 175 000 | 41 207 000 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses | 9 183 000 | 20 399 000 |
Division 370.— REMUNERATION TRIBUNAL |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 386 000 | 852 000 |
Division 371.— COMCARE |
|
|
— For expenditure under the Commonwealth Employees’ Rehabilitation and Compensation Act 1988 and the Occupational Health and Safety (Commonwealth Employment) Act 1991 — Operating expenses (net appropriation — see section 9) | 881 000 | 2 049 000 |
* 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.
SCHEDULE — continued
Department of Industrial Relations — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY |
|
|
1.— For expenditure under the Construction Industry Development Act 1992 | 900 000 | 2 515 000 |
Total: Department of Industrial Relations........... | 69 127 000 | 171 227 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
380 | Administrative........................ | 35 233 000 | 142 192 000 | 177 425 000 |
|
| 78 861 000 | 303 813 000 | 382 674 000 |
381 | Australian Customs Service................ | 143 801 000 | 1 256 000 | 145 057 000 |
|
| 318 505 000 | 9 031 000 | 327 536 000 |
382 | Australian Institute of Marine Science......... | — | 6 500 000 | 6 500 000 |
|
| — | 14 193 000 | 14 193 000 |
383 | Australian Nuclear Science and Technology Organisation | — | 23 022 000 | 23 022 000 |
|
| — | 53 627 000 | 53 627 000 |
384 | Export Finance Insurance Corporation......... | — | 10 702 000 | 10 702 000 |
|
| — | 86 250 000 | 86 250 000 |
385 | Automotive Industry Authority............. | 486 000 | — | 486 000 |
|
| 1 091 000 | 126 000 | 1 217 000 |
386 | Commonwealth Scientific and Industrial Research Organisation | — | 197 033 000 | 197 033 000 |
|
| — | 414 992 000 | 414 992 000 |
387 | Australian Manufacturing Council Secretariat.... | 1 856 000 | — | 1 856 000 |
|
| 3 092 000 | — | 3 092 000 |
388 | National Standards Commission............. | — | 1 220 000 | 1 220 000 |
|
| — | 2 234 000 | 2 234 000 |
389 | Anti-Dumping Authority................. | 691 000 | — | 691 000 |
|
| 1 598 000 | — | 1 598 000 |
390 | Textiles, Clothing and Footwear Development Authority | 1 019 000 | 23 988 000 | 25 007 000 |
|
| 2 271 000 | 83 990 000 | 86 261 000 |
391 | Nuclear Safety Bureau................... | — | 370 000 | 370 000 |
|
| — | 802 000 | 802 000 |
| Patent, Trade Marks and Designs Offices | — | — | — |
|
| 43 885 000 | 9 394 000 | 53 279 000 |
| Total.............................. | 183 086 000 | 406 283 000 | 589 369 000 |
|
| 449 303 000 | 978 452 000 | 1 427 755 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 380.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 35 233 000 | 78 861 000 |
2.— Bounty and Subsidy Assistance.................... | 53 250 000 | 150 406 000 |
3.— Assistance for Industry Research and Development (including payments to the Building Research Trust Account) | 68 040 000 | 111 106 000 |
4.— Industry Assistance Program..................... | 9 006 000 | 23 064 000 |
5.— Other services (including payments to relevant trust accounts) | 8 253 000 | 12 897 000 |
6.— Grants-in-aid................................ | 3 643 000 | 6 340 000 |
Total: Division 380 | 177 425 000 | 382 674 000 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 143 801 000 | 318 505 000 |
2.— Other Services............................... | 1 256 000 | 9 031 000 |
Total: Division 381 | 145 057 000 | 327 536 000 |
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
1.— For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses | 6 500 000 | 14 193 000 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 23 022 000 | 53 627 000 |
* 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.
SCHEDULE — continued
Department of Industry, Technology and Regional Development — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 384.— EXPORT FINANCE AND INSURANCE CORPORATION |
|
|
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991 | 10 702 000 | 86 250 000 |
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 486 000 | 1 091 000 |
Other Services................................... | — | 126 000 |
Total: Division 385 | 486 000 | 1 217 000 |
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
1.— For expenditure under the Science and Industry Research Act 1949 — Operating expenses | 197 033 000 | 414 992 000 |
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT |
|
|
1.— Running Costs............................... | 1 856 000 | 3 092 000 |
Division 388.— NATIONAL STANDARDS COMMISSION |
|
|
1.— For expenditure under the National Measurement Act 1960 — Operating expenses | 1 220 000 | 2 234 000 |
Division 389.— ANTI-DUMPING AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 691 000 | 1 598 000 |
* 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.
SCHEDULE — continued
Department of Industry, Technology and Regional Development — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 390.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 1 019 000 | 2 271 000 |
2.— Industry Assistance Programs.................... | 23 988 000 | 83 990 000 |
Total: Division 390 | 25 007 000 | 86 261 000 |
Division 391. — NUCLEAR SAFETY BUREAU |
|
|
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses | 370 000 | 802 000 |
PATENT, TRADE MARKS AND DESIGNS OFFICES Running Costs................................... |
| 43 885 000 |
Other Services................................... | — | 9 394 000 |
Total: Division | — | 53 279 000 |
Total: Department of Industry, Technology and Regional Development | 589 369 000 | 1 427 755 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
490 | Administrative........................ | 43 808 000 | 55 949 000 | 99 757 000 |
|
| 88 761 000 | 157 406 000 | 246 167 000 |
491 | Australian Bureau of Agricultural and Resource Economics | 7 985 000 | — | 7 985 000 |
|
| 16 162 000 | — | 16 162 000 |
492 | Bureau of Mineral Resources, Geology and Geophysics | 23 162 000 | 43 000 | 23 205 000 |
|
| 52 274 000 | 74 000 | 52 348 000 |
493 | Australian Fisheries Management Authority..... | — | 4 019 000 | 4 019 000 |
|
| — | 10 845 000 | 10 845 000 |
494 | National Registration Authority for Agricultural and Veterinary Chemicals | — | 2 646 000 | 2 646 000 |
|
| — | 5 024 000 | 5 024 000 |
| Australian Quarantine and Inspection Service.... | — | — | — |
|
| 174 083 000 | — | 174 083 000 |
| Joint Coal Board....................... | — | — | — |
|
| — | 500 000 | 500 000 |
| Total.............................. | 74 955 000 | 62 657 000 | 137 612 000 |
|
| 331 280 000 | 173 849 000 | 505 129 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ |
|
Division 490.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 43 808 000 | 88 761 000 |
2.— Other Services............................... | 1 412 000 | 10 058 000 |
3.— Industries Development......................... | 15 723 000 | 60 234 000 |
4.— Infrastructure and Support (including payment to the National Soil Conservation Program Trust Account) | 19 240 000 | 34 513 000 |
5.— Research and Assessment (including payment to the Exotic Animal Disease Preparedness Trust Account) | 19 574 000 | 52 601 000 |
Total: Division 490 | 99 757 000 | 246 167 000 |
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 7 985 000 | 16 162 000 |
Division 492.— BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 23 162 000 | 52 274 000 |
2.— Other Services............................... | 43 000 | 74 000 |
Total: Division 492 | 23 205 000 | 52 348 000 |
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY |
|
|
1.— For expenditure under the Fisheries Administration Act 1991 | 4 019 000 | 10 845 000 |
* 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.
SCHEDULE — continued
Department of Primary Industries and Energy — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS |
|
|
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992 | 2 646 000 | 5 024 000 |
AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
|
Running Costs................................... | — | 174 083 000 |
JOINT COAL BOARD |
|
|
For expenditure under the Coal Industry Act 1946.......... | — | 500 000 |
Total: Department of Primary Industries and Energy... | 137 612 000 | 505 129 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
500 | Administrative........................ | 19 110 000 | 50 875 000 | 69 985 000 |
|
| 37 744 000 | 75 494 000 | 113 238 000 |
501 | Australian Science and Technology Council..... | 901 000 | — | 901 000 |
|
| 2 040 000 | — | 2 040 000 |
502 | Commonwealth Ombudsman............... | 2 669 000 | — | 2 669 000 |
|
| 6 940 000 | — | 6 940 000 |
503 | Economic Planning Advisory Council......... | — | 883 000 | 883 000 |
|
| — | 1 949 000 | 1 949 000 |
504 | Resource Assessment Commission........... | 2 662 000 | — | 2 662 000 |
|
| 5 577 000 | — | 5 577 000 |
505 | Governor-General’s Office and Establishments... | 2 694 000 | 260 000 | 2 954 000 |
|
| 6 189 000 | 1 054 000 | 7 243 000 |
506 | Merit Protection and Review Agency......... | 2 286 000 | — | 2 286 000 |
|
| 4 613 000 | — | 4 613 000 |
507 | Office of the Inspector-General of Intelligence and Security | 235 000 | — | 235 000 |
|
| 488 000 | — | 488 000 |
508 | Office of National Assessments............. | 2 915 000 | — | 2 915 000 |
|
| 6 076 000 | — | 6 076 000 |
509 | Public Service Commissioner.............. | 5 920 000 | 781 000 | 6 701 000 |
|
| 13 050 000 | 11 786 000 | 24 836 000 |
510 | Aboriginal and Torres Strait Islander Commission. | — | 426 739 000 | 426 739 000 |
|
| — | 779 557 000 | 779 557 000 |
511 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 2 444 000 | 2 444 000 |
|
| — | 5 378 000 | 5 378 000 |
| Total.............................. | 39 392 000 | 481 982 000 | 521 374 000 |
|
| 82 717 000 | 875 218 000 | 957 935 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 500.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9) | 19 110 000 | 37 744 000 |
2.— Other Services............................... | 50 875 000 | 75 494 000 |
Total: Division 500 | 69 985 000 | 113 238 000 |
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 901 000 | 2 040 000 |
Division 502.— COMMONWEALTH OMBUDSMAN |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 669 000 | 6 940 000 |
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 9) | 883 000 | 1 949 000 |
Division 504.— RESOURCE ASSESSMENT COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 662 000 | 5 577 000 |
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 694 000 | 6 189 000 |
2.— Other Services............................... | 260 000 | 054 000 |
Total: Division 505 | 2 954 000 | 7 243 000 |
Division 506.— MERIT PROTECTION AND REVIEW AGENCY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 286 000 | 4 613 000 |
* 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.
SCHEDULE — continued
Department of the Prime Minister and Cabinet — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 235 000 | 488 000 |
Division 508.— OFFICE OF NATIONAL ASSESSMENTS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 2 915 000 | 6 076 000 |
Division 509.— PUBLIC SERVICE COMMISSIONER |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 5 920 000 | 13 050 000 |
2.— Other Services............................... | 781 000 | 11 786 000 |
Total: Division 509 | 6 701 000 | 24 836 000 |
Division 510.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION |
|
|
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 | 426 739 000 | 779 557 000 |
Division 511.— 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 | 2 444 000 | 5 378 000 |
Total: Department of the Prime Minister and Cabinet... | 521 374 000 | 957 935 000 |
* Does not include amounts appropriated under Division 310 — Advance to the Minister for Finance and amount appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
560 | Administrative........................ | 556 985 000 | 9 732 000 | 566 717 000 |
|
| 1 079 121 000 | 24 415 000 | 1 103 536 000 |
561 | Australian Institute of Family Studies......... | — | 1 648 000 | 1 648 000 |
|
| — | 3 839 000 | 3 839 000 |
| Total.............................. | 556 985 000 | 11 380 000 | 568 365 000 |
|
| 1 079 121 000 | 28 254 000 | 1 107 375 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF SOCIAL SECURITY
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 560.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9) | 556 985 000 | 1 079 121 000 |
2.— Other Services............................... | 9 732 000 | 24 415 000 |
Total: Division 560 | 566 717 000 | 1 103 536 000 |
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 1 648 000 | 3 839 000 |
Total: Department of Social Security............... | 568 365 000 | 1 107 375 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF TOURISM
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
600 | Administrative........................ | 4 235 000 | 2 471 000 | 6 706 000 |
|
| 10 019 000 | 5 713 000 | 15 732 000 |
601 | Australian Tourist Commission............. | — | 31 797 000 | 31 797 000 |
|
| — | 76 086 000 | 76 086 000 |
| Total.............................. | 4 235 000 | 34 268 000 | 38 503 000 |
|
| 10 019 000 | 81 799 000 | 91 818 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF TOURISM
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 600.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9) | 4 235 000 | 10 019 000 |
2.— Other Services............................... | 2 471 000 | 5 713 000 |
Total: Division 600 | 6 706 000 | 15 732 000 |
Division 601.— AUSTRALIAN TOURIST COMMISSION |
|
|
1.— For expenditure under the Australian Tourist Commission Act 1987 | 31 797 000 | 76 086 000 |
Total: Department of Tourism................... | 38 503 000 | 91 818 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
650 | Administrative........................ | 57 163 000 | 180 163 000 | 237 326 000 |
|
| 117 084 000 | 943 285 000 | 1 060 369 000 |
651 | Australian National Railways Commission...... | — | 60 000 000 | 60 000 000 |
|
| — | 59 000 000 | 59 000 000 |
652 | Broadcasting and Television Services......... | — | 374 195 000 | 374 195 000 |
|
| — | 643 424 000 | 643 424 000 |
653 | Australian Maritime Safety Authority......... | — | 8 990 000 | 8 990 000 |
|
| — | 17 979 000 | 17 979 000 |
654 | Australian Broadcasting Authority........... | — | 8 064 000 | 8 064 000 |
|
| — | 11 182 000 | 11 182 000 |
655 | Civil Aviation Authority.................. | — | 21 200 000 | 21 200 000 |
|
| — | 59 260 000 | 59 260 000 |
656 | Australian Telecommunications Authority...... | — | 5 624 000 | 5 624 000 |
|
| — | 12 226 000 | 12 226 000 |
657 | Shipping Industry Reform Authority.......... | 210 000 | 3 200 000 | 3 410 000 |
|
| 258 000 | 1 500 000 | 1 758 000 |
658 | Spectrum Management Agency............. | 16 000 000 | — | 16 000 000 |
|
| 27 546 000 | — | 27 546 000 |
| Regulation of Broadcasting and Television...... | — | — | — |
|
| — | 2 753 000 | 2 753 000 |
| Waterfront Industry Reform Authority........ | — | — | — |
|
| 905 000 | 27 064 000 | 27 969 000 |
| Total.............................. | 73 373 000 | 661 436 000 | 734 809 000 |
|
| 145 793 000 | 1 777 673 000 | 1 923 466 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ |
|
Division 650.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 57 163 000 | 117 084 000 |
2.— Other Services (including for payment to the Australian Land Transport Development Trust Fund) | 179 200 000 | 904 459 000 |
3.— Grants and Contributions....................... | 963 000 | 38 826 000 |
Total: Division 650 | 237 326 000 | 1 060 369 000 |
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
|
1.— Subsidy provided as annual revenue supplement....... | 60 000 000 | 59 000 000 |
Division 652.— BROADCASTING AND TELEVISION SERVICES |
|
|
1.— Australian Broadcasting Corporation — Operating expenses | 292 756 000 | 496 275 000 |
2.— Special Broadcasting Service — Operating expenses..... | 39 439 000 | 64 525 000 |
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 | 42 000 000 | 82 624 000 |
Total: Division 652 | 374 195 000 | 643 424 000 |
Division 653.— AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
1.— For expenditure under the Australian Maritime Safety Authority Act 1990 | 8 990 000 | 17 979 000 |
Division 654.— AUSTRALIAN BROADCASTING AUTHORITY |
|
|
1.— For expenditure under the Broadcasting Services Act 1992. | 8 064 000 | 11 182 000 |
* 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.
SCHEDULE — continued
Department of Transport and Communications — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 655.— CIVIL AVIATION AUTHORITY |
|
|
1.— For expenditure under the Civil Aviation Act 1988 | 21 200 000 | 59 260 000 |
Division 656.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY |
|
|
1.— For expenditure under the Telecommunications Act 1989 — Operating expenses | 5 624 000 | 12 226 000 |
Division 657.— SHIPPING INDUSTRY REFORM AUTHORITY |
|
|
1.— Running Costs............................... | 210 000 | 258 000 |
2.— Shipping Industry Reform Program................ | 3 200 000 | 1 500 000 |
Total: Division 657 | 3 410 000 | 1 758 000 |
Division 658.— SPECTRUM MANAGEMENT AGENCY |
|
|
1.— Running Costs............................... | 16 000 000 | 27 546 000 |
REGULATION OF BROADCASTING AND TELEVISION |
|
|
Australian Broadcasting Tribunal — Operating expenses.... | — | 2 753 000 |
WATERFRONT INDUSTRY REFORM AUTHORITY |
|
|
Running Costs................................... | — | 905 000 |
Waterfront Industry Reform Program.................. | — | 27 064 000 |
Total: Division | — | 27 969 000 |
Total: Department of Transport and Communications.. | 734 809 000 | 1 923 466 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE TREASURY
SUMMARY
Supply Act (No. 1) — 1993-94, Heavy figures
Appropriation — 1992-93 *, Light Figures
Division | Running Costs | Other Services | Total | |
|
| $ | $ | $ |
670 | Administrative........................ | 18 235 000 | 10 825 000 | 29 060 000 |
|
| 37 073 000 | 15 349 000 | 52 422 000 |
671 | Australian Bureau of Statistics.............. | 100 899 000 | 26 000 | 100 925 000 |
|
| 207 901 000 | 63 000 | 207 964 000 |
672 | Australian Taxation Office................ | 522 300 000 | 9 392 000 | 531 692 000 |
|
| 1 104 135 000 | 22 766 000 | 1 126 901 000 |
673 | Prices Surveillance Authority............... | 1 662 000 | — | 1 662 000 |
|
| 3 664 000 | — | 3 664 000 |
674 | Insurance and Superannuation Commission..... | 21 579 000 | 290 000 | 21 869 000 |
|
| 32 060 000 | 98 000 | 32 158 000 |
675 | Industry Commission.................... | 10 710 000 | 226 000 | 10 936 000 |
|
| 21 366 000 | 452 000 | 21 818 000 |
676 | Trade Practices Commission............... | 7 367 000 | 644 000 | 8 011 000 |
|
| 15 682 000 | 1 545 000 | 17 227 000 |
| Total.............................. | 682 752 000 | 21 403 000 | 704 155 000 |
|
| 1 421 881 000 | 40 273 000 | 1 462 154 000 |
* 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.
SCHEDULE — continued
DEPARTMENT OF THE TREASURY
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ | $ |
Division 670.— ADMINISTRATIVE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 18 235 000 | 37 073 000 |
2.— Other Services............................... | 10 825 000 | 15 349 000 |
Total: Division 670 | 29 060 000 | 52 422 000 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 100 899 000 | 207 901 000 |
2.— Other Services............................... | 26 000 | 63 000 |
Total: Division 671 | 100 925 000 | 207 964 000 |
Division 672.— AUSTRALIAN TAXATION OFFICE |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 522 300 000 | 1 104 135 000 |
2.— Other Services............................... | 9 392 000 | 22 766 000 |
Total: Division 672 | 531 692 000 | 1 126 901 000 |
Division 673.— PRICES SURVEILLANCE AUTHORITY |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 1 662 000 | 3 664 000 |
* 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.
SCHEDULE — continued
Department of the Treasury — continued
Services | Supply Appropriation 1993-94 | Appropriation 1992-93 * |
| $ |
|
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 21 579 000 | 32 060 000 |
2.— Other Services............................... | 290 000 | 98 000 |
Total: Division 674 | 21 869 000 | 32 158 000 |
Division 675.— INDUSTRY COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 10 710 000 | 21 366 000 |
2.— Other Services............................... | 226 000 | 452 000 |
Total: Division 675 | 10 936 000 | 21 818 000 |
Division 676.— TRADE PRACTICES COMMISSION |
|
|
1.— Running Costs (net appropriation — see section 9)...... | 7 367 000 | 15 682 000 |
2.— Other Services............................... | 644 000 | 1 545 000 |
Total: Division 676 | 8 011 000 | 17 227 000 |
Total: Department of the Treasury................ | 704 155 000 | 1 462 154 000 |
* 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 4 May 1993
Senate on 24 May 1993]
Printed by Authority by the Commonwealth Government Printer (47/93)