Supply Act (No. 1) 1993-94

Administered by Department of Finance

Legislation au C2004A04577 Not in force Act

Legislation content

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-Generals 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-Generals 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-GENERALS 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-Generals 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-Generals 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-Generals 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-Generals 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-Generals 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-GENERALS 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.

[Ministers 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)

 

 

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.