Appropriation of $24 129 218 000
4. The sums that are authorised to be issued out of the Consolidated Revenue Fund:
(a) by section 3 of the Supply Act (No. 1) 1990-91 as that Act is to be treated as having effect by virtue of a provision of this Act (other than the sums authorised by a Division or a unit of a Division in the Schedule to that Act specified in an item in Schedule 2); and
(b) by section 3 of this Act;
being sums that amount in the aggregate, as appears in Schedule 1, to the sum of $24 129 218 000, are appropriated and are taken to have been appropriated, as from 1 July 1990, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.
Additional appropriation in respect of increases in salaries
5. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund, for the service of the year ending on 30 June 1991, amounts not exceeding such amounts as the Minister for Finance determines in accordance with subsection (2).
(2) The amounts determined by the Minister for Finance under this section must not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in Schedule 3, as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1991, in accordance with a law, or an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in subsection (2) in salaries and in payments in the nature of salary and the Minister for Finance must report the amounts so issued to the Parliament.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Amounts expended under Supply Act in respect of increases in salaries
6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1990-91 and applied in payment of salaries or payments in the nature of salary, for which provision is made in Schedule 3, are taken to have been issued and applied under this Act.
Further issue, application and appropriation
7. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1991, such Minis as the Minister for Finance from time to time determines.
(2) The sums determined by the Minister for Finance under subsection (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.
Money appropriated for a program
8. Where money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Net annotated appropriations
9. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of Schedule .1 concludes with the words “(net appropriation — see section 9)”, that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services;
may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made and the Minister for Finance.
Department of the Arts, Sport, the Environment, Tourism and Territories
10. The Supply Act (No.1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) there were substituted for subdivisions 8 and 9 of Division 135 in the Schedule to that Act the following subdivision:
“8.— Environment Program............................................................. | 16 751 000: and |
(b) all payments made out of money appropriated for the purposes of the Natural Environment Program or the Conservation Program of the Department of the Department of the Arts. Sport, the Environment, Tourism and Territories had been made out of money appropriated for the purposes of the Environment Program of that Department referred to in subdivision 8 of Division 135 of the Supply Act (No.1) 1990-91 as modified by this Act.
Australian National Maritime Museum
11. (1) If a body to be known as the Australian National Maritime Museum is established by legislation before 1 July 1991, this Act has effect, and is taken at all times to have had effect, as if the appropriation of amounts to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivisions 1, 2 and 3 of Division 142 in Schedule 3 to this Act were:
(a) an appropriation to that body of so much of each of those amounts as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1991; and
(b) an appropriation of the balance of each of those amounts to the Department for the purposes of meeting running costs, property operating expenses and collection expenses incurred by the Department preparatory to the establishment of the body.
(2) Any determination made under section 8 of the Supply Act (No. 1) 1990-91 is taken, for the purposes of a determination under subsection (1), to form part of the latter determination and to have been made in respect of the period referred to in paragraph (1)(a).
(3) The Supply Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if there were inserted in section 8 of that Act “by legislation” after “established”
Commonwealth Bureau of Meteorology
12. (1) The Supply Act (No.1) 1990-91 has effect. and is taken at all times to have had effect, as if:
(a) Division 118 in the Schedule to that Act were omitted from that Act; and
(b) there were included, after Division 145 in that Schedule, the following Division:
Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation —sec section (6) | 42 324 000 |
2.— Property Operating Expenses............................ | 5 300 000 |
3.— Other Service...................................................... | 2 608 000 |
Total: Division 146 | 50 232 000”; and |
(c) all payments made to the Commonwealth Bureau of Meteorology out of money appropriated under Division 118 for that purpose had been made out of money appropriated under Division 146 for that purpose.
(2) Where, immediately before this Act commences, there was in force an agreement between the Minister for Administrative Services and the Minister for Finance whereby certain receipts for the 1990-91 financial year in respect of the Commonwealth Bureau of Meteorology might be credited to a revenue account established in the Commonwealth Public-Account to meet running costs referred to in Division 118 of the Supply and Appropriation Acts for that year causing an equal amount to be taken to have been appropriated to those running costs:
(a) that agreement has effect, and is taken at all times to have had effect, as if it had provided that those receipts might be credited instead to a revenue account established in the Commonwealth Public Account to meet running costs referred to in Division 146 of the Supply and Appropriation Acts for that year causing an equal amount to have been taken to be appropriated to those running costs; and
(b) any money that, before this Act commences, was credited, under the agreement, to the first-mentioned revenue account is taken to have been credited to the second-mentioned revenue account; and
(c) any money that, before this Act commences, was taken, because of the operation of the agreement, to have been appropriated to running costs referred to in Division 118 is taken to have been appropriated to running costs referred to in Division 146.
The National Science and Technology Centre
13. (1) If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1991, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Division 154 of Schedule 3 to this Act were:
(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1991; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
(2) Any determination made under section 9 of the Supply Act (No. 1) 1990-91 is taken, for the purposes of a determination under subsection (1), to form part of the latter determination and to have been made in respect of the period referred to in paragraph (1)(a).
(3) The Supply Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if there were inserted in section 9 of that Act “by legislation” after “established”
Commonwealth Reporting Service
14. (1) The Supply Act (No. 1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under subdivision 1 of Division 16.5 in the Schedule to that Act for running costs of the Attorney-General’s Department were reduced by $1 008 000; and
(b) there were included in the Schedule, alter Division 171 in that Schedule, the following Division:
Division 172.—COMMONWEALTH REPORTING SERVICE
1.— Running Costs (net appropriation — sec section 6)................. | 1 008 000”; and |
(c) all payments made out of money appropriated for the purpose of meeting such of the running costs of the Attorney-General’s Department as are referable to the Commonwealth Reporting Service had been made out of money appropriated under Division 172 for the purpose of meeting the running costs of that service.
(2) Where, immediately before this Act commences, there was in force an agreement between the Attorney-General and the Minister for Finance whereby certain receipts for the 1990-91 financial year in respect of the Commonwealth Reporting Service might be credited to a revenue account established in the Commonwealth Public Account to meet running costs of the Attorney-General’s Department causing an equal amount to be taken to have been appropriated to those running costs:
(a) that agreement has effect, and is taken at all times to have had effect, as if it had provided that those receipts might be credited instead to a revenue account established in the Commonwealth Public Account to meet running costs of the Commonwealth Reporting Service causing an equal amount to have been taken to be appropriated to those running costs; and
(b) any money that, before this Act commences, was credited, under the agreement, to the first-mentioned revenue account is taken to have been credited to the second-mentioned revenue account; and
(c) any money that, before this Act commences, was taken, because of the operation of the agreement, to have been appropriated to running costs of the Attorney-General’s Department is taken to have been appropriated to running costs of the Commonwealth Reporting Service.
Family Court of Australia
15. The Supply Act (No.1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) the amount appropriated under subdivision 2 of Division 16.5 in the Schedule to that Act for property operating expenses for the Attorney-General’s Department were reduced by $6 000 000; and
(b) there were included in the Schedule, after subdivision 1 of Division 183 in that Schedule, the following subdivision:
“2.—Property Operating Expenses........................................... | 6, 000 000”; and |
(c) all payments made out of money appropriated for the purpose of meeting such of the property operating expenses of the Attorney-General’s Department as arc referable to the Family Court of Australia had been made out of money appropriated under subdivision 2 of Division 183 for the purpose of meeting the property operating expenses of that Court.
Department of Community Services and Health
16. The Supply Act (No.1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) for subdivision 4 of Division 200 in the Schedule to that Act there were substituted the following subdivision:
“4.— Health Advancement................................................................................... | 82 157 000”; and |
(b) for subdivision 8 of Division 200 in that Schedule there were substituted the following subdivision:
“8.— Health Care Access...................................................................................... | 38 395 000”. |
Department of Foreign Affairs and Trade
17. The Supply Act (No.1) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) there were substituted for subdivision 4 of Division 315 in the Schedule to that Act the following subdivisions:
“4.— Contributions to International Organizations...................................... | 3 939 700 |
5. — Grants and Contributions............................................................................ | 1 094 300”; and |
(b) so much of the payments made out of money appropriated for the purpose referred to in subdivision 4 of Division 315 in the Schedule to that Act as in force before this Act commences as the Minister determines, in writing, to have been paid by way of contributions to international organisations had been made out of money appropriated for the purpose referred to in subdivision 4 of that Division in the Schedule to that Act as modified by this Act; and
(c) the balance of the payments made out of money appropriated for the purpose first referred to in paragraph (b) had been made out of money appropriated for the purpose referred to in subdivision 5 of Division 315 in the Schedule to that Act as modified by this Act.
Department of Industry, Technology and Commerce
18. The Supply Act (No.1) 1990-91 has effect, and is taken to have had effect at all times after its commencement, as if:
(a) for subdivision 1 of Division 381 in the Schedule to that Act there were substituted the following subdivision:
“1.— Running Costs (net appropriation — see section (6) 112 755 000”; and
(b) for subdivision 3 of that Division there were substituted the following subdivision:
“3.—Other Services.................................................................. | 1 194 000”; and |
(c) so much of the payments made out of money appropriated for the purpose referred to in subdivision 3 of Division 381 in the Schedule to that Act as in force before this Act commences as the Minister determines, in writing, to have been paid in respect of coastal surveillance had been made out of money appropriated for the purpose referred to in subdivision 1 of Division 381 in the Schedule to that Act as modified by this Act.
Australian Taxation Office
19. (1) The Supply Act (No.1) 1990-91 has effect, and is taken to have had effect at all times after its commencement, as if:
(a) for subdivision 3 of Division 672 in the Schedule to that Act there were substituted the following subdivision:
“3.— Other Services................................................................. | 3 903 000”; and |
(b) any amount specified in that Act that included the amount appropriated for the purposes referred to in subdivision 3 of Division 672 were reduced by $15 000.
(2) The Supply Act (No.2) 1990-91 has effect, and is taken at all times to have had effect, as if:
(a) there were included in Schedule 2 to that Act, after subdivision 1 of Division 980, the following subdivision:
“2.— Other Services
01.Compensation relating to administration of taxation assessments | 15 000”; and |
(b) any amount specified in that Act that included amounts appropriated to Division 980 were increased by $15 000.
(3) Where, in relation to the administration by the Australian Taxation Office of taxation assessments, compensation is paid from money appropriated for the purpose referred to in subdivision 3 of Division 672 in the Schedule to the Supply Act (No.1) 1990-91 as in force before this Act commences, that compensation is treated, on and after this Act commences as if it had been paid from money that is, under subsection (2), taken to have been appropriated for the purpose referred to in subdivision 2 of Division 980 in Schedule 2 to the Supply Act (No.2) 1990-91 as modified by this Act.
Act to be subject to Loan Act, if enacted
20. If an Act to be cited as the Loan Act 1991 is enacted before 30 June 1991, this Act has effect subject to that Act.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 1) 1990-91....................... | 10 676 169 200 |
By this Act............................................................ | 13 283 048 800 |
Total...................................................................... | 24 129 218 000 |
SCHEDULE 2 Section 4
Column 1 Item | Column 2 Division, &c. | Column 3 Amount |
| | $ |
1. | Subdivision 2 of Division 120 | 6 141 000 |
2. | Subdivision 1 of Division 370 | 12 000 |
3. | Subdivision 3 of Division 670 | 6 834 800 |
SCHEDULE 3 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
| | $ |
| Department of Administrative Services.............................................. | 445 404 000 |
| Department of the Arts, Sport, the Environment, Tourism and Territories | 689 272 000 |
| Attorney-General’s Department.......................................................... | 782 131 000 |
| Department of Community Services and Health................................. | 1 548 242 000 |
| Department of Veterans’ Affairs........................................................ | 1 321 479 000 |
| Department of Defence...................................................................... | 8 581 326 000 |
| Department of Employment, Education and Training......................... | 3 060 765 000 |
| Department of Finance....................................................................... | 170 779 000 |
| Advance to the Minister for Finance.................................................. | 170 000 000 |
| Department of Foreign Affairs and Trade.......................................... | 1 473 900 000 |
| Department of Immigration, Local Government and Ethnic Affairs... | 311 824 000 |
| Department of Industrial Relations..................................................... | 300 936 000 |
| Department of Industry, Technology and Commerce......................... | 1 335 295 000 |
| Department of Primary Industries and Energy.................................... | 440 632 000 |
| Department of the Prime Minister and Cabinet................................... | 93 205 000 |
| Department of Social Security............................................................ | 949 620 000 |
| Department of Transoort and Communications.................................. | 1 169 685 000 |
| Department of the Treasury................................................................ | 1 284 723 000 |
| Total................................................................................................ | 24 129 218 000 |
DEPARTMENTS AND SERVICES
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Right figures
Departments and Services | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Administrative Services.......... | 201 385 000 | 244 019 000 | 445 404 000 |
| 218 793 509 | 331 020 795 | 549 814 304 |
Department of the Arts, Sport, the Environment, Tourism and Territories............................................. | 193 798 000 | 495 474 000 | 689 272 000 |
176 567 163 | 485 524 840 | 662 092 003 |
Attorney-General’s Department...................... | 449 188 000 | 332 943 000 | 782 131 000 |
| 438 187 195 | 225 694 393 | 663 881 588 |
Department of Community Services and Health | 202 289 000 | 1 345 953 000 | 1 548 242 000 |
| 200 853 523 | 1 225 022 220 | 1 425 875 743 |
Department of Veterans’ Affairs.................... | 166 136 100 | 1 155 342 700 | 1 321 479 000 |
| 165 608 878 | 1 113 400 738 | 1 279 009 616 |
Department of Defence.................................. | 4 085 722 000 | 4 495 604 000 | 8 581 326 000 |
| 3 860 683 345 | 4 373 948 166 | 8 234 631 511 |
Department of Employment, Education and Training | 485 704 800 | 2 575 060 200 | 3 060 765 000 |
| 416 929 198 | 2 346 848 740 | 2 763 777 938 |
Department of Finance (a).............................. | 110 859 400 | 59 919 600 | 170 779 000 |
| 94 728 882 | 72 1 JO 740 | 166 859 622 |
Department of Foreign Affairs and Trade....... | 364 253 800 | 1 109 646 200 | 1 473 900 000 |
| 343 012 441 | 1 143 276 750 | 1 486 289 191 |
Department of Immigration, Local Government and Ethnic Affairs........................................................ | 168 347 000 | 143 477 000 | 311 824 000 |
149 581 267 | 127 506 989 | 277 088 256 |
Department of Industrial Relations................. | 68 737 000 | 232 199 000 | 300 936 000 |
| 62 307 936 | 208 379 868 | 270 687 804 |
Department of Industry, Technology and Commerce | 337 046 200 | 998 248 800 | 1 335 295 000 |
| 314 401 405 | 936 566 214 | 1 250 967 619 |
Department of Primary Industries and Energy | 310 547 000 | 130 085 000 | 440 632 000 |
| 298 726 427 | 108 478 397 | 407 204 824 |
Department of the Prime Minister and Cabinet | 64 301 700 | 28 903 300 | 93 205 000 |
| 56 035 477 | 24 835 371 | 80 870 848 |
Department of Social Security........................ | 767 100 300 | 182 519 700 | 949 620 000 |
| 658 016 835 | 159 840 235 | 817 857 070 |
Department of Transport and Communications | 157 167 000 | 1 012 518 000 | 1 169 685 000 |
| 171 610 236 | 842 371 127 | 1 013 981 363 |
Department of the Treasury............................ | 1 050 308 700 | 234 414 300 | 1 284 723 000 |
| 887 954 347 | 250 774 343 | 1 138 728 690 |
Total....................................................... | 9 182 891 200 | 14 776 326 800 | 23 959 218 000 |
| 8 513 998 064 | 13 975 619 926 | 22 489 617 990 |
(a) Excludes appropriation Division No 310 — Advance to the Minister for Finance, $170 000 000.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | S |
115 | Administrative................................................ | 106 100 000 | 180 191 000 | 286 291 000 |
| | 115 343 087 | 219 369 523 | 334 712 610 |
116 | Australian Electoral Commission.................... | 31 742 000 | 31 117 000 | 62 859 000 |
| | 29 522 069 | 64 097 970 | 93 620 039 |
120 | Parliamentary and Ministerial Staff and Services | 58 287 000 | 29 901 000 | 88 188 000 |
| | 65 958 960 | 41 425 815 | 107 384 775 |
121 | Parliament Mouse Construction Authority...... | — | 1 008 000 | 1 008 000 |
| | — | 3 427 000 | 3 427 000 |
122 | Royal Commissions and Enquiries................. | 5 256 000 | 1 802 000 | 7 058 000 |
| | 7 969 393 | 2 700 487 | 10 669 880 |
| Total.............................................................. | 201 385 000 | 244 019 000 | 445 404 000 |
| | 218 793 509 | 331 020 795 | 549 814 304 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 115.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 106 100 000 | 116 713 826 | 115 343 087 |
2.— Property Operating Expenses................. | 30 1 22 000 | 63 140 000 | 60 950 406 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 939 000 | 1 355 500 | 611 283 |
02. Political Exchange Program..................... | 205 000 | 193 000 | 189 630 |
03. Australian Survey and Land Information Group — Payment for community service obligations (for payment to the Australian Survey and Land Information Group Trust Account)......... | 19 000 000 | 19 859 000 | 18 460 000 |
04. Transport and storage services — Subsidy (for payment to the Transport and Storage Trust Account | 600 000 | 1 200 000 | 1 200 000 |
05. Commonwealth Accommodation and Catering Service — Redundancy payments to former employees | 1 072 000 | 800 000 | 27 594 |
06. Commonwealth Accommodation and Catering Service — Subsidy to Advanced Food Systems.. | 1 700 000 | 3 774 000 | 3 563 893 |
07. Australian Construction Services — Payment for community service obligations (for payment to the Australian Construction Services Trust Account) | 7 000 000 | 6 816 000 | 6 815 999 |
08. Australian Construction Services — Operating subsidy (for payment to the Australian Construction Services Trust Account)....................................... | 5 700 000 | 23 083 000 | 18 313 000 |
09. Australian Property Group — Payment for community service obligations (for payment to the Australian Property Group Trust Account).............. | 2 100 000 | 2 000 000 | 1 729 065 |
Australian Government Publishing Service — Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust...... | — | 4 056 000 | 4 056 000 |
| 38 316 000 | 63 136 500 | 54 966 464 |
4.—Estate Management | | | |
01. Estate management expenses................... | 11 942 000 | 25 200 000 | 14 751 052 |
02. Fire protection — Commonwealth property | 5 950 000 | 4 8 34 000 | 4 800 984 |
03. Fitout of multi-tenanted leased premises.. | 3 928 000 | 8 882 000 | 4 742 912 |
04. Leases to be assigned, refurbished or terminated | 2 470 000 | 4 309 000 | 2 558 465 |
Department of Administrative. Services — continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
05. Management of non-commercial estate... | 2 386 000 | 2 600 000 | 1 155 063 |
06. Commonwealth offices — Minor construction, refurbishment and acquisition | 8 637 000 | 10 102 000 | 7 465 481 |
| 35 313 000 | 55 927 000 | 35 473 957 |
5.—Overseas Property Services | | | |
01. Rent......................................................... | 46 284 000 | 43 011 000 | 42 640 344 |
02. Other services (money received from the sale of furniture and fittings overseas may be credited to this item........................................................ | 29 775 000 | 25 201 000 | 24 963 852 |
| 76 059 000 | 68 212 000 | 67 604 196 |
6.—Grants-in-Aid | | | |
01. Royal Humane Society of Australasia..... | 10 000 | 10 000 | 10 000 |
02. Australian Institute of Political Science.... | 9 000 | 6 000 | 6 000 |
03. Lionel Murphy Foundation — Contribution | 100 000 | 100 000 | 100 000 |
04. Herbert Vere Evatt Memorial Foundation — Contribution........................................... | 250 000 | 250 000 | 250 000 |
05. Royal Society for the Prevention of Cruelty to Animals............................................................... | 12 000 | 8 500 | 8 500 |
| 381 000 | 374 500 | 374 500 |
Total: Division 115 | 286 291 000 | 367 503 826 | 334 712 610 |
Division 116.—AUSTRALIAN ELECTORAL COMMISSION | | | |
1.—Running Costs (net appropriation — see section 9)................................................................ | 31 742 000 | 30 532 132 | 29 522 069 |
2.—Property Operating Expenses.................. | 9 917 000 | 11 416 000 | 10 395 483 |
Department of Administrative Services — continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
3.—Other Services | | | |
01. Enrolment expenditures........................... | 11 200 000 | 10 710 000 | 8 991 290 |
02. Conduct of Commonwealth elections, referendums and industrial ballots.............................. | 9 778 000 | 49 388 000 | 44 630 439 |
03. Compensation and legal expenses........... | 222 000 | 209 000 | 80 758 |
| 21 200 000 | 60 307 000 | 53 702 487 |
Total: Division 116 | 62 859 000 | 102 255 132 | 93 620 039 |
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | | | |
1.—Running Costs (net appropriation — see section 9)................................................................ | 58 287 000 | 66 314 213 | 65 958 960 |
5.—Other Services | | | |
01. Compensation and legal expenses........... | 55 000 | 55 000 | 42 210 |
02. Superannuation endowment policies — Premiums paid............................................................... | 1 750 000 | 1 750 000 | 1 671 123 |
| 1 805 000 | 1 805 000 | 1 713 333 |
3.—Conveyance of Members of Parliament and Others................................................................ | 23 811 000 | 22 277 000 | 22 188 850 |
4.—Visits Abroad of Ministers (including personal staff) and Others.............................................. | 4 285 000 | 4 415 000 | 4 239 109 |
Property Operating Expenses......................... | — | 14 738 000 | 13 284 523 |
Total: Division 120 | 88 188 000 | 109 549 213 | 107 384 775 |
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY | | | |
1.—For expenditure under the Parliament House Construction Authority Act 1979 — Operating expenses.................................................. | 1 008 000 | 3 427 000 | 3 427 000 |
Department of Administrative Services — continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | S |
Division 122.—ROYAL COMMISSIONS AND INQUIRIES | | | |
01.—Running Costs......................................... | 5 256 000 | 8 308 000 | 7 969 393 |
02.—Property Operating expenses................. | 834 000 | 1 250 000 | 996 969 |
3.—Other Services | | | |
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance................................. | 968 000 | 1 762 000 | 1 703 518 |
Total: Division 122 | 7 058 000 | 11 320 000 | 10 669 880 |
Total: Department of Administrative Services | 445 404 000 | 594 055 171 | 549 814 304 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light Figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
135 | Administrative.............................................. | 30 575 000 | 176 121 000 | 206 696 000 |
| | 26 849 221 | 175 832 328 | 202 681 549 |
136 | Australia Council......................................... | — | 57 915 000 | 57 915 000 |
| | — | 55 096 000 | 55 096 000 |
137 | Australian Film Commission........................ | — | 16 051 000 | 16 051 000 |
| | — | 16 103 000 | 16 103 000 |
138 | Australian Film, Television and Radio School | — | 9 406 000 | 9 406 000 |
| | — | 8 940 000 | 8 940 000 |
139 | Australian Heritage Commission.................. | — | 4 847 000 | 4 847 000 |
| | — | 4 484 000 | 4 484 000 |
141 | Australian National Gallery.......................... | — | 17 971 000 | 17 971 000 |
| | — | 17 356 000 | 17 356 000 |
142 | Australian National Maritime Museum......... | 16 401 000 | 2 164 000 | 18 565 000 |
| | 5 871 071 | 2 022 676 | 7 893 747 |
143 | Australian National Parks and Wildlife Service | — | 32 086 000 | 32 086 000 |
| | — | 28 776 907 | 28 776 907 |
144 | Australian Sports Commission..................... | — | 55 213 000 | 55 213 000 |
| | — | 42 466 000 | 42 466 000 |
145 | Australian Tourist Commission.................... | — | 40 000 000 | 40 000 000 |
| | — | 56 251 000 | 56 251 000 |
146 | Commonwealth Bureau of Meteorology...... | 95 677 000 | 20 353 000 | 116 030 000 |
| | 91 228 397 | 18 828 160 | 110 056 557 |
147 | Great Barrier Reef Marine Park Authority.... | — | 6 807 000 | 6 807 000 |
| | — | 7 539 000 | 7 539 000 |
149 | National Film and Sound Archive................ | 6 801 000 | 1 884 000 | 8 685 000 |
| | 5 981 902 | 1 781 941 | 7 763 843 |
150 | National Library of Australia....................... | — | 30 150 000 | 30 150 000 |
| | — | 28 734 000 | 28 734 000 |
151 | National Museum of Australia..................... | — | 3 877 000 | 3 877 000 |
| | — | 3 720 000 | 3 720 000 |
152 | Supervising Scientist and the Alligator Rivers Region Research Institute..................................... | 6 599 000 | — | 6 599 000 |
| | 6 271 595 | — | 6 271 595 |
153 | Antarctic Division........................................ | 33 034 000 | 19 849 000 | 52 883 000 |
| | 31 690 505 | 16 999 106 | 48 689 611 |
154 | National Science and Technology Centre..... | 1 999 000 | — | 1 999 000 |
| | 5 148 070 | — | 5 148 070 |
155 | National Capital Planning Authority............. | 2 712 000 | 780 000 | 3 492 000 |
| | 3 526 402 | 594 722 | 4 121 124 |
| Total............................................................ | 193 798 000 | 495 474 000 | 689 272 000 |
| | 176 567 163 | 485 524 840 | 662 092 003 |
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 135.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 30 575 000 | 27 329 405 | 26 849 221 |
02.—Property Operating Expenses................ | 4 315 000 | 5 486 000 | 4 144 957 |
3.—Sport and Recreation Program................ | 8 627 000 | 11 222 000 | 6 509 505 |
4.—Tourism and Information Program (including payments to relevant trust accounts)..... | 3 525 000 | 8 476 000 | 7 786 395 |
5.—Arts Program (including payments to relevant trust account).................................................. | 13 331 000 | 12 362 000 | 12 358 079 |
06.—Film and Television Program................. | 72 771 000 | 61 288 000 | 61 288 000 |
7.—Cultural Heritage and Information Program (including payments to relevant trust accounts)..... | 1 383 000 | 1 161 000 | 1 137 464 |
8.—Environment Program (including payments to relevant trust accounts)........................................ | 34 812 000 | 43 119 000 | 31 047 609 |
10.—Territories Program (including payments to relevant trust accounts) (net appropriation — sec section 9) | 36 405 000 | 50 190 048 | 47 893 712 |
11.—Corporate Services Program | | | |
01. Other Service........................................... | 952 000 | 4 0 50 000 | 3 666 607 |
Total: Division 135 | 206 696 000 | 224 683 453 | 202 681 549 |
Division 136.—AUSTRALIA COUNCIL | | | |
1.—For expenditure under the Australia Council Act 1975 | 57 915 000 | 55 096 000 | 55 096 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 137.—AUSTRALIAN FILM COMMISSION | | | |
1.—For expenditure under the Australian Film Commission Act 1975.................................................. | 16 051 000 | 16 103 000 | 16 103 000 |
Division 138.—AUSTRALIAN FILM TELEVISION AND RADIO SCHOOL | | | |
1.—For expenditure under the Australian Film, Television and Radio School Act 1973..................... | 9 406 000 | 8 940 000 | 8 940 000 |
Division 139.—AUSTRALIAN HERITAGE COMMISSION | | | |
1.—For expenditure under the Australian. Heritage Commission Act 1975............................. | 4 847 000 | 4 484 000 | 4 484 000 |
Division 141.—AUSTRALIAN NATIONAL GALLERY | | | |
1.—For expenditure under the National Gallery Act 1975 | 17 971 000 | 17 356 000 | 17 356 000 |
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM | | | |
1.—Running Costs (net appropriation — see section 9) | 16 401 000 | 9 495 978 | 5 871 071 |
2.—Property Operating Expenses.................. | 1 260 000 | 1 391 000 | 1 116 749 |
3.—National Maritime Collection................... | 904 000 | 850 000 | 849 974 |
4.—Other Services | | | |
01.Compensation and legal expenses............ | — | 69 911 | 55 953 |
Total: Division 142 | 18 565 000 | 11 806 889 | 7 893 747 |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | | | |
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975............................ | 32 086 000 | 29 002 679 | 28 776 907 |
Division 144.—AUSTRALIAN SPORTS COMMISSION | | | |
1.—For expenditure under the Australian Sports Commission Act 1989............................. | 55 213 000 | 42 466 000 | 42 466 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 145.—AUSTRALIAN TOURIST COMMISSION | | | |
1.—For expenditure under the Australian Tourist Commission Act 1987............................. | 40 000 000 | 56 251 000 | 56 251 000 |
Division 146.—COMMONWEALTH BUREAU OF METEOROLOGY | | | |
1.—Running Costs (net appropriation — see section 9) | 95 677 000 | 91 519 815 | 91 228 397 |
02.—Property Operating Expenses................ | 13 174 000 | 12 800 000 | 12 002 664 |
3.—Other Services | | | |
01. World Meteorological Organisation — Contribution | 732 000 | 596 000 | 590 440 |
02. Australian Baseline Air Pollution Monitoring Station — Operating costs....................................... | 635 000 | 470 000 | 469 006 |
03. Observation services and allowances....... | 5 640 000 | 5 399 000 | 5 398 935 |
04. Compensation and legal expenses........... | 172 000 | 495 000 | 367 115 |
| 7 179 000 | 6 960 000 | 6 825 496 |
Total: Division 146 | 116 030 000 | 111 279 815 | 110 056 557 |
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY | | | |
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975......................................... | 6 807 000 | 7 539 000 | 7 539 000 |
Division 149.—NATIONAL FILM AND SOUND ARCHIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 6 801 000 | 6 036 442 | 5 981 902 |
2.—Property Operating Expenses.................. | 993 000 | 922 024 | 922 022 |
3.—Other Services | | | |
01. Acquisitions and preservation.................. | 891 000 | 1 523 000 | 859 919 |
Total: Division 149 | 8 688 000 | 8 481 466 | 7 763 843 |
Division 150.—NATIONAL LIBRARY OF AUSTRALIA | | | |
1.—For expenditure under the National Library Act 1960 | 30 150 000 | 28 734 000 | 28 734 000 |
Department of the Arts, Sport, the Environment, Tourism and Territories —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 151.—NATIONAL MUSEUM OF AUSTRALIA | | | |
1.—For expenditure under the National Museum of Australia Act 1980.................................. | 3 877 000 | 3 720 000 | 3 720 000 |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | | | |
1.—Running Costs (net appropriation — see section 9) | 6 599 000 | 6 299 000 | 6 271 595 |
Division 153.—ANTARCTIC DIVISION | | | |
1.—Running Costs (net appropriation — see section 9) | 33 034 000 | 31 746 167 | 31 690 505 |
2.—Property Operating Expenses.................. | 3 945 000 | 2 211 000 | 1 682 773 |
3.—Other Services | | | |
01. Shipping.................................................. | 15 904 000 | 16 969 200 | 15 316 333 |
Total: Division 153 | 52 883 000 | 50 926 367 | 48 689 611 |
Division 154—NATIONAL SCIENCE AND TECHNOLOGY CENTRE | | | |
1.—Running Costs (net appropriation — see section 9) | 1 999 000 | 5 173 342 | 5 148 070 |
Division 155.—NATIONAL CAPITAL PLANN-ING AUTHORITY | | | |
1.—Running Costs (net appropriation — see section 9) | 2 712 000 | 3 766 186 | 3 526 402 |
02.—Property Operating Expenses................ | 737 000 | 593 001 | 556 454 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 43 000 | 40 000 | 38 268 |
Total: Division 155 | 3 492 000 | 4 399 187 | 4 121 124 |
Total: Department of the Arts, Sport, the Environment, Tourism and Territories...................... | 689 272 000 | 692 741 198 | 662 092 003 |
ATTORNEY-GENERAL’S DEPARTMENT
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Oilier Services | Total |
| | $ | $ | $ |
165 | Administrative.............................................. | 110 935 000 | 87 279 000 | 198 214 000 |
| | 109 232 951 | 82 995 119 | 192 228 070 |
166 | Australian Bureau of Criminal Intelligence... | 3 300 000 | 823 000 | 4 123 000 |
| | 3 077 279 | 742 650 | 3 819 929 |
167 | Australian Federal Police.............................. | 174 025 000 | 27 968 000 | 201 993 000 |
| | 180 695 556 | 29 338 788 | 210 084 344 |
168 | Australian Institute of Criminology.............. | — | 3 535 000 | 3 535 000 |
| | — | 2 899 000 | 2 899 000 |
170 | Australian Securities Commission................ | — | 102 360 000 | 102 360 000 |
171 | Australian Security Intelligence Organization. | — | 50 129 000 | 50 129 000 |
| | — | 60 296 923 | 60 296 923 |
172 | Commonwealth Reporting Service............... | 6 488 000 | — | 6 488 000 |
| | 11 939 689 | — | 11 939 689 |
173 | Co-operative Companies and Securities Scheme | — | 3 217 000 | 3 217 000 |
| | — | 3 364 000 | 3 364 000 |
174 | Cash Transaction Reports Agency................ | 4 745 000 | 376 000 | 5 121 000 |
| | 3 570 851 | 743 774 | 4 314 625 |
175 | Criminology Research Council..................... | — | 142 000 | 142 000 |
| | — | 134 000 | 134 000 |
176 | High Court of Australia................................ | — | 6 951 000 | 6 951 000 |
| | — | 5 970 000 | 5 970 000 |
177 | Human Rights and Equal Opportunity Commission. | 7 269 000 | 2 116 000 | 9 385 000 |
| | 6 322 525 | 1 370 342 | 7 692 867 |
178 | Law Reform Commission............................. | — | 3 256 000 | 3 256 000 |
| | — | 3 534 000 | 3 534 000 |
179 | National Crime Authority............................. | 28 549 000 | 4 981 000 | 33 530 000 |
| | 23 327 063 | 4 122 454 | 27 449 517 |
180 | Office of Parliamentary Counsel.................. | 3 138 000 | 1 520 000 | 4 658 000 |
| | 2 443 662 | 1 737 924 | 4 181 586 |
181 | Office of the Director of Public Prosecutions | 27 516 000 | 19 248 000 | 46 764 000 |
| | 21 659 138 | 11 911 857 | 33 570 995 |
182 | Trade Practices Commission......................... | 10 044 000 | 2 437 000 | 12 481 000 |
| | 8 984 393 | 2 892 562 | 11 876 955 |
183 | Family Court of Australia............................. | 42 644 000 | 16 135 000 | 58 779 000 |
| | 37 528 943 | 13 391 000 | 50 919 943 |
184 | Federal Court of Australia............................ | 17 396 000 | — | 17 396 000 |
| | 14 054 701 | — | 14 054 701 |
185 | Administrative Appeals Tribunal.................. | 10 524 000 | — | 10 524 000 |
| | 8 919 499 | — | 8 919 499 |
186 | Supreme Court of the Australian Capital Territory | 2 615 000 | — | 2 615 000 |
| | 2 505 947 | — | 2 505 947 |
SUMMARY—continued
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
188 Companies and Securities Advisory Committee | — | 470 000 | 470 000 |
| — | 200 000 | 200 000 |
Magistrates Court of the Australian Capital Territory | — | — | — |
| 3 924 998 | — | 3 924 998 |
Total.......................................................... | 449 188 000 | 332 943 000 | 782 131 000 |
| 438 187 195 | 225 694 393 | 663 881 588 |
ATTORNEY-GENERAL’S DEPARTMENT
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 165— ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 110 935 000 | 111 057 000 | 109 232 951 |
2.—Property Operating Expenses.................. | 30 544 000 | 31 089 000 | 30 385 899 |
3.—Other Services | | | |
01. Australian organisations — Grants........... | 2 322 000 | 1 914 000 | 1 888 828 |
02. International bodies — Grants................. | 333 000 | 333 000 | 307 715 |
03. Financial assistance towards legal costs and related expenses................................................. | 6 307 000 | 2 405 000 | 2 404 899 |
04. Compensation and legal expenses........... | 3 772 000 | 3 794 000 | 3 347 356 |
05. Publication of Acts and Statutory Rules... | 1 751 000 | 1 648 000 | 1 641 242 |
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses................................ | 3 162 000 | 2 403 000 | 2 336 995 |
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library | 1 900 000 | 1 786 000 | 1 785 922 |
08. Family Law Council................................ | 122 000 | 97 000 | 80 822 |
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)................... | 13 297 000 | 9 601 000 | 9 601 000 |
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation............................................... | 20 117 000 | 18 220 000 | 11 754 026 |
11. Private legal practitioners — Payment in respect of legal aid service...................................... | 3 652 000 | 3 550 000 | 3 438 131 |
Interim funding for the Australian Securities Commission pending appointment of initial Commissioners....................................... | — | 14 460 000 | 13 255 467 |
Criminal Injuries Compensation.............. | — | 850 000 | 766 817 |
| 56 735 000 | 61 061 000 | 52 609 220 |
Total: Division 165 | 198 214 000 | 203 207 000 | 192 228 070 |
Division 166.—AUSTRALIAN BURFAU OF CRIMINAL INTELLIGENCE | | | |
1.—Running Costs (net appropriation — see section 9) | 3 300 000 | 3 186 000 | 3 077 279 |
2.—Property Operating Expenses.................. | 820 000 | 741 000 | 739 650 |
Attorney-General’s Department —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 3 000 | 3 000 | 3 000 |
Total: Division 166 | 4 123 000 | 3 930 000 | 3 819 929 |
Division 167.—AUSTRALIAN FEDERAL POLICE | | | |
1.—Running Costs (net appropriation — see section 9) | 174 025 000 | 182 415 000 | 180 695 556 |
2.—Property Operating Expenses.................. | 24 362 000 | 28 464 000 | 24 699 769 |
3.—Other Services | | | |
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit............................. | 343 000 | 323 000 | 280 374 |
02. Central Fingerprint Bureau — Contribution towards administrative expenses.......................... | 60 000 | 245 000 | 36 685 |
03. International Police Commission — Membership | 397 000 | 456 000 | 455 903 |
04. Scientific research................................... | 59 000 | 55 000 | 51 349 |
05. Superannuation pensions......................... | 60 000 | 60 000 | 55 907 |
06. Compensation and legal expenses........... | 2 687 000 | 3 861 000 | 3 808 801 |
| 3 606 000 | 5 000 000 | 4 689 019 |
Total: Division 167 | 201 993 000 | 215 879 000 | 210 084 344 |
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY | | | |
1.—For expenditure under the Criminology Research Act 1971 — Operating expenses.................. | 3 535 000 | 2 899 000 | 2 899 000 |
Division 170.—AUSTRALIAN SECURITIES COMMISSION | | | |
1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 102 360 000 | 8 645 000 | — |
Attorney-General’s Department —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)....................... | 50 129 000 | 60 298 000 | 60 296 923 |
Division 172.—COMMONWEALTH REPORTING SERVICE | | | |
1.—Running Costs (net appropriation — see section 9) | 6 488 000 | 12 788 000 | 11 939 689 |
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME | | | |
1.— For expenditure under the National Companies and Securities Commission Act 1979 — Operating expenses.................................................. | 3 217 000 | 3 364 000 | 3 364 000 |
Division 174.—CASH TRANSACTION REPORTS AGENCY | | | |
1.—Running Costs (net appropriation — see section 9) | 4 745 000 | 4 686 000 | 3 570 851 |
2.—Property Operating Expenses.................. | 376 000 | 749 000 | 743 774 |
Total: Division 174 | 5 121 000 | 5 435 000 | 4 314 625 |
Division 175.—CRIMINOLOGY RESEARCH COUNCIL | | | |
1.—Criminology Research (for payment to the Criminology Research Fund.................. | 142 000 | 134 000 | 134 000 |
Division 176.—HIGH COURT OF AUSTRALIA | | | |
1.—For expenditure under the High Court of Australia Act 1979—Operating expenses.................... | 6 951 000 | 5 970 000 | 5 970 000 |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | | | |
1.—Running Costs (net appropriation — see section 9) | 7 269 000 | 6 366 000 | 6 322 525 |
2.—Property Operating Expenses.................. | 1 816 000 | 1 402 000 | 1 370 342 |
3.—Other Services | | | |
01. National Agenda for a Multicultural Australia — Commumty Relations Strategy............... | 300 000 | — | — |
Total: Division 177 | 9 385 000 | 7 768 000 | 7 692 867 |
Attorney-General’s Department —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 178.—LAW REFORM COMMISSION | | | |
1.—For expenditure under the Law Reform Commission Act 1973 — Operating expensec............ | 3 256 000 | 3 534 000 | 3 534 000 |
Division 179.—NATIONAL CRIME AUTHORITY | | | |
1.—Running Costs (net appropriation — see section 9) | 28 549 000 | 24 769 000 | 23 327 063 |
2.—Property Operating Expenses.................. | 4 981 000 | 4 453 000 | 4 122 454 |
Total: Division 179 | 33 530 000 | 29 222 000 | 27 449 517 |
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL | | | |
1.—Running Costs (net appropriation — see section 9) | 3 138 000 | 2 612 000 | 2 443 662 |
2.—Property Operating Expenses.................. | 363 000 | 355 000 | 323 984 |
3.—Other Services........................................... | | | |
01. Printing of Bills and related material........ | 1 157 000 | 1 636 000 | 1 413 940 |
Total: Division 180 | 4 658 000 | 4 603 000 | 4 181 586 |
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | | | |
1.—Running Costs (net appropriation — see section 9) | 27 516 000 | 21 972 000 | 21 659 138 |
2.—Property Operating Expenses.................. | 8 154 000 | 6 942 000 | 6 773 441 |
3.—Other Services........................................... | | | |
01. Compensation and legal expenses........... | 11 094 000 | 5 656 000 | 5 138 416 |
Total: Division 181 | 46 764 000 | 34 570 000 | 33 570 995 |
Attorney-General’s Department —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 182.—TRADE PRACTICES COMMISSION | | | |
1.—Running Costs (net appropriation — see section 9) | 10 044 000 | 9 076 000 | 8 984 393 |
2.—Property Operating Expenses.................. | 1 631 000 | 1 492 000 | 1 454 418 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 806 000 | I 536 000 | 1 438 144 |
Total: Division 182 | 12 481 000 | 12 104 000 | 11 876 955 |
Division 183.—FAMILY COURT OF AUSTRALIA | | | |
1.—Running Costs (net appropriation — see section 9) | 42 644 000 | 38 246 000 | 37 528 943 |
2.—Property Operating Expenses.................. | 16 135 000 | 13 391 000 | 13 391 000 |
Total: Division 183 | 58 779 000 | 51 637 000 | 50 919 943 |
Division 184.— FEDERAL COURT OF AUSTRALIA | | | |
1.—Running Costs (net appropriation — see section 9) | 17 396 000 | 14 291 000 | 14 054 701 |
Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL | | | |
1.—Running Costs (net appropriation — see section 9) | 10 524 000 | 8 954 000 | 8 919 499 |
Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY | | | |
1.—Running Costs (net appropriation — see section 9) | 2 615 000 | 2 584 000 | 2 505 947 |
Division 188.—COMPANIES AND SECURITIES ADVISORY COMMITTEE | | | |
1.—For expenditure under the Australian Securities Commission Act 1989 — Operating expenses | 470 000 | 200 000 | 200 000 |
MAGISTRATES COURT OF THE AUSTRALIAN CAPITAL TERRITORY | | | |
Running Costs (net appropriation — see section 9) | — | 3 925 000 | 3 924 998 |
Total: Attorney-General’s Department.......... | 782 131 000 | 695 941 000 | 663 881 588 |
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Oilier Services | Total |
| $ | $ | $ |
200 Administrative........................................... | 202 289 000 | 1 149 140 000 | 1 351 429 000 |
| 200 853 523 | 1 050 051 220 | 1 250 904 743 |
201 Australian Institute of Health.................... | — | 4 196 000 | 4 196 000 |
| — | 4 439 000 | 4 439 000 |
204 Health Insurance Commission................... | — | 192 617 000 | 192 617 000 |
| — | 170 532 000 | 170 532 000 |
Total.......................................................... | 202 289 000 | 1 345 953 000 | 1 548 242 000 |
| 200 853 523 | 1 225 022 220 | 1 425 875 743 |
Department of Veterans’ Affairs | | | |
219 Administrative........................................... | 166 136 300 | 506 592 400 | 672 728 700 |
| 165 608 878 | 486 718 067 | 652 326 945 |
220 Other Benefits........................................... | — | 636 657 600 | 636 657 600 |
| — | 615 167 671 | 615 167 671 |
221 Australian War Memorial.......................... | — | 12 092 700 | 12 092 700 |
| — | 11 515 000 | 11 515 000 |
Total......................................................... | 166 136 300 | 1 155 342 700 | 1 321 479 000 |
| 165 608 878 | 1 113 400 738 | 1 279 009 616 |
Total.............................................................. | 368 452 300 | 2 501 295 700 | 2 869 721 000 |
Total................................................................ | 366 462 401 | 2 338 422 958 | 2 704 885 359 |
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9)................................................................ | 202 289 000 | 201 082 661 | 200 853 523 |
2.—Property Operating Expenses.................. | 42 023 000 | 43 056 000 | 40 856 385 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 2 000 000 | 1 550 000 | 950 777 |
02. Evaluation and support services for community welfare programs................................................ | 851 000 | 934 000 | 733 675 |
03. Grants-in-aid............................................ | 1 889 000 | 1 865 000 | 1 864 170 |
04. Payments under subsection 34A(1) of the Audit Act 1901....................................................... | 800 000 | 1 300 000 | 1 291 846 |
| 5 540 000 | 5 649 000 | 4 840 468 |
4.—Health Advancement | | | |
01. National Campaign Against Drug Abuse.. | 11 187 000 | 11 226 000 | 11 215 453 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome............................................... | 23 470 000 | 16 516 000 | 13 030 664 |
03. International health.................................. | 7 429 000 | 7 268 000 | 7 069 373 |
04. Health research (including payments to the Medical Research Endowment Fund)................... | 98 301 000 | 86 254 000 | 86 200 205 |
05. Public health............................................ | 7 992 000 | 7 546 000 | 7 429 378 |
06. Family planning....................................... | 12 919 000 | 12 377 000 | 12 377 000 |
07. Health promotion..................................... | 12 104 000 | 10 677 000 | 8 529 251 |
08. Human quarantine and communicable disease surveillance............................................ | 508 000 | 522 000 | 481 362 |
| 173 910 000 | 152 386 000 | 146 332 686 |
5.—Home and Community Care..................... | 1 068 000 | 1 1.50 000 | 944 696 |
6.—Residential Care for Older People........... | 175 025 000 | 172 371 000 | 163 600 395 |
7.—Assistance for People with Disabilities | | | |
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 67 359 000 | 50 276 000 | 50 276 000 |
02. Other....................................................... | 282 104 000 | 245 330 000 | 244 384 942 |
| 349 463 000 | 295 606 000 | 294 660 942 |
Department of Community Services and Health —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
8.—Health Care Access | $ | $ | $ |
01. Commonwealth Serum Laboratories Commission — Reimbursement of the cost of operations under paragraph 19(1)(b) of the Commonwealth Serum Laboratories Act 1961............................ | 4 947 000 | 9 443 000 | 9 443 000 |
02. Royal Flying Doctor Service of Australia — Grant-in-aid.......................................................... | 12 545 000 | 10 671 000 | 10 408 861 |
03. Grants to service providers (including payments under the Health Insurance Act 1973).............. | 8 808 000 | 8 048 000 | 7 876 678 |
04. Financial support to individuals............... | 245 000 | 356 000 | 100 000 |
05. Payments of price premiums to pharmaceutical manufacturers........................................ | 22 617 000 | 28 000 000 | 12 900 303 |
06. Support for training and evaluation......... | 24 249 000 | 16 071 000 | 14 917 495 |
Payments to pharmacists for computerised transmission of pharmaceutical benefit claims............ | — | 139 000 | 20 288 |
Pathology laboratories — Operating expenses | — | 30 000 | 29 828 |
| 73 411 000 | 72 758 000 | 55 696 453 |
9.—Housing and Crisis Accommodation | | | |
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)................ | 68 300 000 | 146 200 000 | 119 714 735 |
02. Emergency relief..................................... | 7 648 000 | 7 195 000 | 7 195 000 |
03. Other (including payments to the Australian Housing Research Fund Trust Account and expenditure under the Home Savings Grant Act 1976)........ | 466 000 | 410 000 | 345 501 |
| 76 414 000 | 153 805 000 | 127 255 236 |
10.—Services for Families with Children | | | |
01. Child Care Fee Relief.............................. | 133 854 000 | 102 654 000 | 92 623 536 |
02. Other Services for Families with Children......... | 87 584 000 | 106 554 000 | 106 531 693 |
| 221 438 000 | 209 208 000 | 199 155 229 |
11.—Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 30 848 000 | 16 710 000 | 16 708 730 |
Total: Division 200 | 1 351 429 000 | 1 323 781 661 | 1 250 904 743 |
Department of Community Services and Health —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH | | | |
1.—For expenditure under the Australian Institute of Health Act 1987......................................... | 4 196 000 | 4 439 000 | 4 439 000 |
Division 204.—HEALTH INSURANCE COMMISSION | | | |
1.—For expenditure under the Health Insurance Commission Act 1973................................ | 192 617 000 | 170 532 000 | 170 532 000 |
Total: Department of Community Services and Health | 1 548 242 000 | 1 498 752 661 | 1 425 875 743 |
DEPARTMENT OF VETERANS’ AFFAIRS
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 219.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 166 136 300 | 170 385 000 | 165 608 878 |
2.—Property Operating Expenses.................. | 30 128 800 | 39 535 000 | 34 104 765 |
3.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 429 410 000 | 408 498 000 | 408 395 701 |
4.—Property Operating Expenses (for payment to relevant Repatriation Hospitals operations trust accounts) | 37 564 000 | 37 152 000 | 36 620 000 |
5.—Other Services | | | |
01. War Graves — Commemoration, care and maintenance............................................................... | 4 579 500 | 4 109 200 | 3 432 929 |
02. Payments under subsection 34A(1) of the Audit Act 1901....................................................... | 46 900 | 46 000 | 44 021 |
03. Medical examinations, Tares and expenses of veterans and dependants...................................... | 3 090 200 | 3 293 800 | 2 879 199 |
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments................................................ | 400 000 | 370 000 | 228 058 |
05. Compensation and legal expenses........... | 601 500 | 586 000 | 434 813 |
06. Payments for home help services whether to a local government body or another person or organisation. | 355 000 | 583 000 | 427 247 |
07. Study of the cancer causing potential of dapsone | 320 000 | 325 000 | 2 041 |
08. Grants-in-aid............................................ | 76 500 | 51 000 | 49 293 |
09. Compensation for Australian merchant mariners illegally interned in German concentration camps | 20 000 | — | — |
Compensation for certain ex-prisoners of war interned in German concentration camps.............. | — | 100 000 | 100 000 |
Grants for home acquisition to eligible persons under the Defence Service Homes Act 1918 and related expenses.................................................. | — | 10 000 | — |
Incentive payments to pharmacists for sample processing of veterans’ pharmaceutical claims | — | 20 000 | — |
| 9 489 600 | 9 494 000 | 7 597 601 |
Total: Division 219 | 672 728 700 | 665 064 000 | 652 326 945 |
Department of Veterans’ Affairs —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 220.—OTHER BENEFITS | $ | $ | $ |
01. Payments for veterans’ medical services. | 262 392 000 | 259 208 000 | 257 890 039 |
02. Pharmaceutical services........................... | 78 950 000 | 88 300 000 | 84 244 049 |
03. Maintenance of patients in non-departmental institutions.............................................. | 249 520 000 | 247 218 000 | 227 731 669 |
04. Expenses of travelling for medical treatment | 24 122 000 | 25 377 000 | 25 154 065 |
05. Veterans’ children education................... | 4 400 000 | 4 850 000 | 4 363 848 |
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission........................................... | 9 965 000 | 10 081 000 | 9 458 896 |
07. Medical rehabilitation.............................. | 6 585 000 | 5 907 000 | 5 508 734 |
08. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants.... | 723 600 | 986 000 | 816 371 |
Total: Division 220 | 636 657 600 | 641 927 000 | 615 167 671 |
Division 221.—AUSTRALIAN WAR MEMORIAL | | | |
1.—For expenditure under the Australian War Memorial Act 1980 — Operating expenses | 12 092 700 | 11 515 000 | 11 515 000 |
Total: Department of Veterans’ Affairs......... | 1 321 479 000 | 1 318 506 000 | 1 279 009 616 |
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
230 | Administrative.............................................. | 4 085 722 000 | 96 646 000 | 4 182 368 000 |
| | 3 860 683 345 | 77 258 046 | 3 937 941 391 |
234 | Equipment and Stores................................... | — | 3 259 744 000 | 3 259 744 000 |
| | — | 3 067 888 014 | 3 067 888 014 |
240 | Defence Co-operation.................................. | — | 90 935 000 | 90 935 000 |
| | — | 74 200 198 | 74 200 198 |
241 | Defence Production...................................... | — | 66 167 000 | 66 167 000 |
| | — | 54 412 816 | 54 412 816 |
242 | Aerospace Technologies of Australia Ply Ltd | — | 6 764 000 | 6 764 000 |
| | — | 40 166 000 | 40 166 000 |
243 | Australian Defence Industries Pty Ltd.......... | — | 22 635 000 | 22 635 000 |
| | — | 87 445 230 | 87 445 230 |
245 | Defence Facilities......................................... | — | 710 605 000 | 710 605 000 |
| | — | 719 348 380 | 719 348 380 |
246 | Defence Housing.......................................... | — | 242 108 000 | 242 108 000 |
| | — | 253 229 482 | 253 229 482 |
| Total......................................................... | 4 085 722 000 | 4 495 604 000 | 8 581 326 000 |
| | 3 860 683 345 | 4 373 948 166 | 8 234 631 511 |
DEPARTMENT OF DEFENCE
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 230.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Coats........................................... | 4 085 722 000 | 3 860 646 000 | 3 860 683 345 |
2.—Other Services | | | |
01. Grant to Royal United Services Institute of Australia | 30 000 | 19 000 | 19 000 |
02. Payments to tertiary institutions and other bodies for defence science research........................ | 1 002 000 | 900 000 | 899 641 |
03. Payments under subsection 34A(1) of the Audit Act 1901....................................................... | 117 000 | 105 000 | 84 157 |
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory.................... | 5 227 000 | 5 039 000 | 5 038 106 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)................................................ | 7 244 000 | 7 308 000 | 7 308 000 |
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen | 60 000 | 143 401 | 143 400 |
07. Compensation and legal expenses........... | 54 523 000 | 35 191 000 | 34 827 007 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy....... | 26 512 000 | 27 343 000 | 27 014 000 |
09. Warnbro unexploded ordnance project — Payments to Western Australian Government | 155 000 | 200 000 | 159 184 |
10. “Young Endeavour program” for youth.. | 1 776 000 | 1 909 000 | 1 690 551 |
Returned Services League of Australia — Contribution to the Commemoration of the 75th Anniversary of the Gallopoli Landing................................... | — | 25 000 | 25 000 |
Study grants for historical research in fields designated by ihe Minister lor Defence..................... | — | 50 000 | 50 000 |
| 96 646 000 | 78 232 401 | 77 258 046 |
Total: Division 230 | 4 182 368 000 | 3 938 878 401 | 3 937 941 391 |
Division 234.—EQUIPMENT AND STORES... | 3 259 744 000 | 3 092 569 000 | 3 067 888 014 |
Division 240—DEFENCE CO-OPERATION.... | 90 935 000 | 74 195 000 | 74 200 198 |
Division 241.—DEFENCE PRODUCTION | | | |
1.—Munitions Production (including payments to relevant trust accounts)........................................ | 39 981 000 | 43 628 000 | 42 559 076 |
Department of Defence —continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
2.—Defence Aerospace.................................... | 10 891 000 | 6 883 000 | 5 748 003 |
3.—Shipbuilding............................................... | 15 295 000 | 6 166 000 | 6 105 737 |
Total: Division 241 | 66 167 000 | 56 677 000 | 54 412 816 |
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD.................................... | 6 764 000 | 40 166 000 | 40 166 000 |
Division 243.—AUSTRALIAN DEFENCE INDUSTRIES LTD.................................................................. | 22 635 000 | 87 446 000 | 87 445 230 |
Division 245.—DEFENCE FACILITIES | | | |
1.—Construction, Acquisition and Consultants | 399 169 000 | 431 815 000 | 431 805 764 |
2.—Property Operations................................. | 311 436 000 | 295 950 000 | 287 542 616 |
Total: Division 245 | 710 605 000 | 727 765 000 | 719 348 380 |
Division 246.—DEFENCE HOUSING.............. | 242 108 000 | 255 742 000 | 253 229 482 |
Total: Department of Defence......................... | 8 581 326 000 | 8 273 438 401 | 8 234 631 511 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
270 | Administrative.............................................. | 481 323 600 | 1 798 433 200 | 2 279 756 800 |
| | 412 877 147 | 1 626 859 642 | 2 039 736 789 |
272 | The Australian National University.............. | — | 185 010 000 | 185 010 000 |
| | — | 172 741 525 | 172 741 525 |
273 | Australian Maritime College......................... | — | 9 177 000 | 9 177 000 |
| | — | 8 663 703 | 8 663 703 |
274 | Anglo-Australian Telescope Board............... | — | 2 868 500 | 2 868 500 |
| | — | 2 697 200 | 2 697 200 |
275 | National Board of Employment, Education and Training.................................................... | 4 381 200 | 809 500 | 5 190 700 |
| | 4 052 051 | 579 137 | 4 631 188 |
276 | University of Canberra................................. | — | 29 595 000 | 29 595 000 |
| | — | 27 960 000 | 27 960 000 |
277 | Canberra Institute of the Arts....................... | — | 2 256 000 | 2 256 000 |
| | — | 4 174 754 | 4 174 754 |
278 | Aboriginal and Torres Strait Islander Commission | — | 542 240 000 | 542 240 000 |
| | — | 498 654 779 | 498 654 779 |
279 | Australian Institute of Aboriginal and Torres Strait Islander Studies......................................... | — | 4 671 000 | 4 671 000 |
| | — | 4 518 000 | 4 518 000 |
| Total............................................................ | 485 704 800 | 2 575 060 200 | 3 060 765 000 |
| | 416 929 198 | 2 346 848 740 | 2 763 777 938 |
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 270.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 481 323 600 | 417 604 346 | 412 877 147 |
2.—Property Operating Expenses.................. | 88 292 700 | 82 923 000 | 81 022 379 |
3.—Assistance for Schools............................... | | | |
01. Curriculum Development........................ | 3 786 700 | 3 314 900 | 2 868 124 |
Grants for Aboriginal education.............. | — | 6 135 700 | 4 905 703 |
| 3 786 700 | 9 450 600 | 7 773 827 |
4.—Assistance for Higher Education | | | |
01. Grants for Research................................. | 13 140 000 | 62 587 200 | 35 629 644 |
02. Post-graduate students............................. | 2 581 000 | 29 600 000 | 13 634 375 |
03. International awards and exchanges........ | 1 336 600 | 1 284 900 | 1 274 337 |
04. Overseas study grants for Aboriginals..... | 309 100 | 291 900 | 259 134 |
Public Sector Management Study Fund.... | — | 750 000 | 750 000 |
| 17 366 700 | 94 514 000 | 51 547 490 |
5.—Skills Formation | | | |
01. TAFE Centre for Research and Development Ltd — Commonwealth Contribution................. | 472 300 | 448 000 | 448 000 |
02. Trade training.......................................... | 101 899 400 | 129 687 000 | 122 690 472 |
03. Australian Traineeship System................. | 50 700 000 | 51 600 000 | 43 109 970 |
04. Skills training........................................... | 45 069 000 | 34 299 000 | 26 086 586 |
| 198 140 700 | 216 034 000 | 192 335 028 |
6.—Special Employment, Education and Income Support | | | |
01. Training and employment assistance for disadvantaged jubseekers.............................................. | 207 885 700 | 189 909 766 | 171 905 116 |
02. New Enterprise incentive Scheme............ | 11 332 000 | 7 345 200 | 5 248 842 |
03. Aboriginal Enterprise Employment Assistance | 10 372 400 | 9 736 600 | 7 794 037 |
04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions............................................................... | 3 850 000 | 4 007 000 | 3 197 709 |
05. Skillshare................................................. | 90 797 400 | 87 650 700 | 75 312 441 |
06. Age related student allowances (AUSTUDY) | 935 780 000 | 823 820 000 | 823 322 446 |
07. Aboriginal study assistance scheme (ABSTUDY) | 92 720 000 | 83 126 000 | 82 979 780 |
Department of Employment, Education and Training—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
08. Assistance for isolated children................... | 16 350 000 | 17 340 000 | 14 102 513 |
09. Aboriginal Employment.............................. | 77 067 300 | 88 100 200 | 70 759 682 |
| 1 446 154 800 | 1 311 035 466 | 1 254 622 566 |
7.—Labour Market Operation | | | |
01. Long-term unemployment strategy — Special industry officers........................................................ | 500 000 | 500 000 | 497 913 |
02. Mobility assistance...................................... | 7 115 600 | 5 518 134 | 3 361 016 |
03. Industry labour adjustment assistance......... | 4 569 600 | 8 643 800 | 2 775 093 |
| 12 185 200 | 14 661 934 | 6 634 022 |
8.—Other Services | | | |
01. Compensation and legal expenses........... | 250 000 | 644 800 | 152 477 |
02. National Policy on Languages.................. | 12 490 800 | 12 755 300 | 11 575 717 |
03. Asian Studies Council — Project grants... | 1 546 000 | 871 500 | 859 807 |
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission............................................................... | 42 000 | 40 000 | 38 250 |
05. Offshore administration of the Overseas Students program.................................................. | 1 131 000 | 1 197 000 | 1 186 929 |
06. United Nations Educational, Scientific and Cultural Organisation — Project grants................ | 112 500 | 195 500 | 88 805 |
07. Organisation for Economic Cooperation and Development — Project grants............... | 23 900 | 22 600 | 22 087 |
08. Evaluation research and development..... | 5 994 600 | 4 974 380 | 4 558 297 |
09. Youth Affairs grants and publicity.......... | 2 995 000 | 2 420 000 | 2 350 147 |
10. Grants-in-aid — Educational and research associations | 1 127 800 | 1 555 500 | 1 541 650 |
11. International Literacy Year...................... | 1 631 800 | 1 403 000 | 1 167 155 |
12. Asian Studies teacher training.................. | 1 037 000 | 476 000 | 411 376 |
13. National Office of Overseas Skills Recognition — innovative grants.................................... | 1 944 000 | 132 720 | 100 000 |
14. Reconciliation process between the Commonwealth and Aboriginals............................................. | 2 180 000 | — | — |
Tertiary Education Program for Aborigines | — | 13 288 600 | 8 590 633 |
St Patrick’s and St Joseph’s Business College Transitional Assistance............................ | — | 300 000 | 281 000 |
| 32 506 400 | 40 276 900 | 32 924 330 |
Total: Division 270 | 2 279 756 800 | 2 186 500 246 | 2 039 736 789 |
Department of Employment, Education and Training—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY | | | |
1.—For expenditure under the Australian National University Act 1946 — Operating expenses | 185 010 000 | 172 745 000 | 172 741 525 |
Division 273.—AUSTRALIAN MARITIME COLLEGE | | | |
1.—For expenditure under the Maritime College Act 1978 — Operating expenses........................... | 9 177 000 | 8 670 000 | 8 663 703 |
Division 274.—ANGLO-AUSTRALIAN TELES-COPE BOARD | | | |
1.—For expenditure under the Anglo-Australian Telescope Agreement Act 1970................................ | 2 868 500 | 2 697 200 | 2 697 200 |
Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | | | |
1.—Running Costs (net appropriation — see section 9) | 4 381 200 | 4 212 900 | 4 052 051 |
2.—Grants for Innovative Projects................ | 809 500 | 764 400 | 579 137 |
Total: Division 275 | 5 190 700 | 4 977 300 | 4 631 188 |
Division 276.—UNIVERSITY OF CANBERRA | | | |
1 .—For expenditure under the University of Canberra Act 1989— Operating expenses................... | 29 595 000 | 27 960 000 | 27 960 000 |
Division 277.—CANBERRA INSTITUTE OF THE ARIS | | | |
1.—For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses. | 2 256 000 | 4 175 000 | 4 174 754 |
Division 278.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | | | |
1.—For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 | | | |
01. Operating expenses.................................. | 510 920 000 | 477 946 600 | 477 834 179 |
02. Support for Aboriginal Hostels................ | 21 320 000 | 20 820 600 | 20 820 600 |
03. Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation.. | 10 000 000 | — | — |
Total: Division 278 | 542 240 000 | 498 767 200 | 498 654 779 |
Department of Employment, Education and Training—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 279.—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............................... | 4 671 000 | 4 518 000 | 4 518 000 |
Total: Department of Employment, Education and Training.............................................................. | 3 060 765 000 | 2 911 009 946 | 2 763 777 938 |
DEPARTMENT OF FINANCE
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
304 Administrative.............................................. | 52 311 000 | 50 195 000 | 102 506 000 |
| 46 987 006 | 64 507 817 | 111 494 823 |
305 Australian National Audit Office.................. | 35 208 400 | 7 616 600 | 42 825 000 |
| 29 754 576 | 5 318 884 | 35 073 460 |
306 Retirement Benefits Office........................... | 23 340 000 | 2 108 000 | 25 448 000 |
| 17 987 300 | 2 304 039 | 20 291 339 |
Total............................................................. | 110 859 400 | 59 919 600 | 170 779 000 |
| 94 728 882 | 72 130 740 | 166 859 622 |
DEPARTMENT OF FINANCE
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 52 311 000 | 48 318 642 | 46 987 006 |
2.—Property Operating Expenses.................. | 7 772 000 | 8 492 000 | 8 133 135 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 120 000 | 170 000 | 55 305 |
02. South Australia and Tasmania — Pensions for former State railways’ employees...................... | 36 500 000 | 46 500 000 | 45 062 763 |
03. Interest at 3 1/2% per annum on the value of properties transferred to the Commonwealth but excluded from the financial Agreement......................... | 2 000 | 2 000 | 1 304 |
04. Pensions to former officers or their dependants | 37 000 | 224 000 | 223 817 |
05. Exchange adjustments (exchange gains may be credited to this item.............................................. | 100 000 | 8 338 274 | 8 237 954 |
06. Payments under subsection 34A(1) of the Audit Act 1901....................................................... | 44 000 | 43 000 | 40 378 |
07. Loan servicing — Loans of (Canberra Commercial Development Authority.......................... | 5 619 000 | 2 763 000 | 2 749 211 |
08. Aborigines and Torres Strait Islanders — War gratuities | 1 000 | 4 000 | 3 950 |
Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account) | — | 4 000 | — |
| 42 423 000 | 58 048 274 | 56 374 682 |
Total: Division 304 | 102 506 000 | 114 858 916 | 111 494 823 |
Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE | | | |
1.—Running Costs (net appropriation — see section 9) | 35 208 400 | 30 273 100 | 29 754 576 |
2.—Property Operating Expenses.................. | 7 613 400 | 6 372 000 | 5 318 884 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 3 200 | 3 000 | — |
Total: Division 305 | 42 825 000 | 36 648 100 | 35 073 460 |
Division 306.— RETIREMENT BENEFITS OFFICE | | | |
1.—Running Costs (net appropriation — see section 9) | 23 340 000 | 18 158 378 | 17 987 300 |
Department of Finance—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
2.—Property Operating Expenses | 1 835 000 | 2 201 000 | 1 962 688 |
3.—Other Services | | | |
01. Compensation and ieeal expenses........... | 53 000 | 152 000 | 141 352 |
02. Payments under subsection 34A (1) of the Audit Act 1901............................... | 220 000 | 200 000 | 199 999 |
| 273 000 | 352 000 | 341 351 |
Total: Division 306 | 25 448 000 | 20 711 378 | 20 291 339 |
Total: Department of Finance......................... | 170 779 000 | 172 218 394 | 166 859 622 |
ADVANCE TO THE MINISTER FOR FINANCE
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE | | | |
To enable the Minister for Finance: | | | |
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; | | | |
(b) to make money available for expenditure: | | | |
(i) that the Minister for Finance is satisfied is expenditure that is urgently required and: | | | |
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Rill into the House of Representatives; or | | | |
(B) was erroneously omitted from, or understated in, the Bill for this Act; and | | | |
(ii) particulars of which will afterwards be submitted to the Parliament; | | | |
being expenditure for the ordinary annual services of the Government; and | | | |
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 to that expenditure....... | 170 000 000 | 170 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged. |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | S |
315 | Administrative............................................... | 336 048 500 | 68 098 500 | 404 147 000 |
| | 315 122 537 | 75 357 308 | 390 459 845 |
316 | Australia-Japan Foundation........................... | 569 000 | 968 000 | 1 537 000 |
| | 504 094 | 968 000 | 1 472 094 |
317 | Australian International Development Assistance Bureau....................................................... | 27 636 300 | 1 002 474 700 | 1 030 111 000 |
| | 27 385 810 | 1 028 840 442 | 1 056 226 252 |
318 | Australian Secret Intelligence Service............ | — | 21 105 000 | 21 105 000 |
| | — | 20 731 000 | 20 731 000 |
319 | Australian Centre for International Agricultural Research.................................................... | — | 17 000 000 | 17 000 000 |
| | — | 17 400 000 | 17 400 000 |
| Total............................................................. | 364 253 800 | 1 109 646 200 | 1 473 900 000 |
| | 343 012 441 | 1 143 276 750 | 1 486 289 191 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 315.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 336 048 500 | 315 252 500 | 315 122 537 |
2.—Property Operating Expenses..................... | 10 948 000 | 11 250 200 | 10 991 468 |
3.—Other Services | | | |
01.Destitute Australians abroad — Relief including funeral expenses................................................... | 109 800 | 110 300 | 109 468 |
02. Communications and technical services..... | 8 858 000 | 8 516 700 | 7 292 958 |
03. Compensation and legal expenses.............. | 198 100 | 189 700 | 186 632 |
04. Protective security services......................... | 7 526 000 | 5 478 100 | 5 478 077 |
05. Interest on overseas bank overdrafts.......... | 150 000 | 200 000 | 158 293 |
| 16 841 900 | 14 494 800 | 13 225 428 |
4.—Contributions to International Organizations | | | |
01. International Labour Organization.............. | 4 100 500 | 4 307 000 | 3 769 398 |
02. General Agreement on Tariffs and Trade... | 876 600 | 805 800 | 805 334 |
03. United Nations........................................... | 16 008 700 | 15 683 400 | 15 682 521 |
04. International Atomic Energy Agency.......... | 3 195 700 | 3 185 400 | 3 075 576 |
05. International Maritime Organization........... | 185 700 | 181 900 | 177 590 |
06. Bureau of Permanent Court of Arbitration. | 7 500 | 6 700 | 6 669 |
07. United Nations Peacekeeping Force in Cyprus | 129 900 | 133 400 | 128 320 |
08. Organization for Economic Co-operation and Development............................................. | 3 772 000 | 3 724 300 | 3 715 708 |
09. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 52 400 | 53 500 | 53 455 |
10. United Nations Disengagement Observer Force | 764 200 | 759 900 | 752 382 |
11. United Nations Interim Force in Lebanon... | 2 877 500 | 3 000 300 | 2 942 996 |
12. Commonwealth Secretarial......................... | 1 752 700 | 1 393 100 | 1 378 364 |
13. United Nations Committee on the Elimination of Racial Discrimination........................................... | 2 600 | 3 000 | 2 463 |
14. United Nations Food and Agriculture Organization — Regional Animal Production and Health Commission for Asia, the Far Fast and the South West Pacific | 8 200 | 8 400 | 8 202 |
Department of Foreign Affairs and Trade—continued
| 1990-91 | 1989-90 |
Appropriation | Expenditure |
| $ | $ | $ |
15. United Nations Conference on Trade and Development.................................................................. | 1 199 400 | 1 087 200 | 1 047 997 |
16. Commonwealth Foundation....................... | 373 900 | 365 800 | 341 268 |
17. United Nations Iran/Iraq Military Observer Group | 1 177 300 | 2 445 900 | 1 168 106 |
18. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology).............................. | 69 600 | 102 200 | 102 100 |
United Nations Angola Verification Mission (Verification of Cuban Troop withdrawal) — Contribution.............................................. | — | 213 200 | 112 186 |
United Nations Food and Agriculture Organization | — | 6 979 100 | 6 927 756 |
United Nations Educational, Scientific and Cultural Organization.............................................. | — | 5 527 600 | 5 451 006 |
| 36 554 400 | 49 967 100 | 47 649 397 |
5.—Grants and Contributions (including Payment to relevant Trust Accounts).......................... | 3 754 200 | 3 473 300 | 3 471 015 |
Total: Division 315 | 404 147 000 | 394 437 900 | 390 459 845 |
Division 316.—AUSTRALIA-JAPAN FOUNDATION | | | |
1.—Running Costs (net appropriation — see section 9) | 569 000 | 570 200 | 504 094 |
2.—Other Services | | | |
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)............................... | 968 000 | 968 000 | 968 000 |
02. Compensation and legal expenses.............. | — | 10 800 | — |
| 968 000 | 978 800 | 968 000 |
Total: Division 316 | 1 537 000 | 1 549 000 | 1 472 094 |
Department of Foreign Affairs and Trade—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | | | |
1.—Running Costs (net appropriation—see section 9) | 27 636 300 | 27 375 784 | 27 385 810 |
2.—Property Operating Expenses..................... | 3 560 000 | 3 657 000 | 3 656 485 |
3.—Papua New Guinea Special Programs | | | |
01. Budget support........................................... | 275 000 000 | 275 000 000 | 275 000 000 |
02. Overseas officers of former administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits | 16 400 000 | 15 100 000 | 15 085 554 |
| 291 400 000 | 290 100 000 | 290 085 554 |
4.—Country Programs | | | |
01. Papua New Guinea and South Pacific programs | 119 589 300 | 123 682 600 | 123 682 366 |
02. South-East Asia programs........................... | 160 017 300 | 137 600 000 | 137 599 995 |
03. Other regions.............................................. | 90 548 000 | 126 709 000 | 126 485 872 |
| 370 154 600 | 387 991 600 | 387 768 233 |
5.—Cross-Regional Programs | | | |
01. Support programs....................................... | 11 230 000 | 8 500 000 | 8 367 584 |
02. Contribution towards the education within Australia of students from developing countries........... | 62 307 000 | 67 500 000 | 66 669 542 |
| 73 537 000 | 76 000 000 | 75 037 126 |
6.—Emergency and Refugee Programs | | | |
01. Emergency aid............................................ | 8 000 000 | 9 500 000 | 9 499 768 |
02. Refugee relief programs............................. | 49 237 000 | 45 700 000 | 45 699 965 |
| 57 237 000 | 55 200 000 | 55 199 733 |
Department of Foreign Affairs and Trade—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
7.—International Organizations | | | |
01. United Nations development organizations.. | 69 510 000 | 69 150 000 | 69 147 827 |
02. Commonwealth development organizations. | 11 900 000 | 11 900 000 | 11 860 354 |
03. International development and research organizations | 11 490 000 | 12 300 000 | 12 268 207 |
04. International Fund for Agricultural Development Contribution............................................... | 200 000 | 300 000 | 300 000 |
| 93 100 000 | 93 650 000 | 93 576 388 |
8.—Community and Commercial Programs | | | |
01. Voluntary organizations............................... | 14 465 000 | 14 500 000 | 14 499 999 |
02. Development education and public information | 950 000 | 530 000 | 529 887 |
03. Development Import Finance Facility.......... | 83 816 100 | 93 300 000 | 93 300 000 |
04. Academic and research programs................ | 10 150 000 | 11 200 000 | 11 146 627 |
05. Trade development programs....................... | 4 105 000 | 4 300 000 | 4 023 093 |
| 113 486 100 | 123 830 000 | 123 499 606 |
9.—Other Services | | | |
01. Payment under section 34A(1) of the Audit Act 1901 | 17 400 | 17 317 | |
Total: Division 317 | 1 030 111 000 | 1 057 821 784 | 1 056 226 252 |
Division 318.—AUSTRALIAN SECRET | | | |
INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division)............. | 21 105 000 | 20 731 500 | 20 731 000 |
Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)............... | 17 000 000 | 17 400 000 | 17 400 000 |
Total: Department of Foreign Affairs and Trade | 1 473 900 000 | 1 491 940 184 | 1 486 289 191 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, light figures
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
360 Administrative............................................... | 157 139 000 | 143 227 000 | 300 366 000 |
| 141 182 267 | 127 156 989 | 268 339 256 |
361 Albury-Wodonga Development Corporation. | — | 250 000 | 250 000 |
| — | 350 000 | 350 000 |
362 Interpreting and Translating Service.............. | 11 208 000 | — | 11 208 000 |
| 8 399 000 | — | 8 399 000 |
Total............................................................ | 168 347 000 | 143 477 000 | 311 824 000 |
| 149 581 267 | 127 506 989 | 277 088 256 |
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 360.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 157 139 000 | 143 332 045 | 141 182 267 |
2.—Property Operating Expenses.................. | 18 494 000 | 20 694 000 | 18 968 864 |
3.—Other Services | | | |
01. Joint Commonwealth/State Research Program (For payment to the Australian Population and Migration Research Trust Account)........................ | 50 000 | 50 000 | 50 000 |
02. Voluntary agencies and community groups — Expenses associated with refugees......................... | 1 390 000 | 1 308 000 | 1 245 597 |
03. International Organization for Migration — Contribution............................................................... | 632 000 | 595 000 | 565 744 |
04. Maintenance of unattached refugee children | 1 50 000 | 268 000 | 92 171 |
05. National Accreditation Authority for Translators and Interpreters — Contribution | 340 000 | 319 000 | 317 586 |
06. Accommodation and services for refugees and migrants at migrant centres and flats..................... | 5 621 000 | 5 176 000 | 3 260 067 |
07. Payments under subsection 34A(1) of the Audit Act 1901....................................................... | 5 000 | 5 000 | 609 |
08. Compensation and Iceal expenses........... | 540 000 | 539 000 | 533 694 |
09. Local Government Development Program | 2 150 000 | 2 150 000 | 2 139 999 |
10. Local Government Scholarships Scheme — University of Canberra............................................ | 65 000 | 61 000 | 60 601 |
11. Public information program to improve community attitudes towards migration..................... | 165 000 | 200 000 | 25 000 |
12. Community Relations Strategy — local government pilot program.................................................. | 500 000 | — | — |
Grants to community agencies for services to students from the People’s Republic of China | — | 100 000 | 100 000 |
| 11 608 000 | 10 771 000 | 8 391 068 |
4.—Embarkation and Passage Costs | | | |
01. Refugee, humanitarian and assisted movements — Passage and associated costs.................. | 2 912 000 | 5 778 000 | 3 471 199 |
02. Refugee resettlement assistance — Financing of International Organization for Migration Loan Fund Scheme................................................... | 1 505 000 | 600 000 | 600 000 |
| 4 417 000 | 6 378 000 | 4 071 199 |
Department of Immigration, Local Government and Ethnic Affairs—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
5.—Adult Migrant Education | | | |
01. Adult Migrant Education Program................ | 82 873 000 | 73 238 000 | 72 811 741 |
02. Property Operating Expenses — Current...... | 8 394 000 | 7 064 000 | 6 763 000 |
03. Property Operating Expenses — Capital...... | 1 527 000 | 3 962 000 | 3 564 000 |
| 92 794 000 | 84 264 000 | 83 138 741 |
6.—Grants-in-Aid | | | |
01. Grants for migrant community services....... | 15 914 000 | 13 783 000 | 12 587 117 |
Total: Division 360 | 300 366 000 | 279 222 045 | 268 339 256 |
Division 361.—ALBURY-WODONGA DEVELOP-MENT CORPORATION | | | |
1.—For Expenditure under the Albury-Wodonga Development Act 1973 — Operating expenses | 250 000 | 350 000 | 350 000 |
Division 362.—INTERPRETING AND TRANSLATING SERVICE | | | |
1.—Running Costs (net appropriation — see section 9) | 11 208 000 | 8 790 955 | 8 399 000 |
Total: Department of Immigration, Local Government and Ethnic Affairs......................................... | 311 824 000 | 288 363 000 | 277 088 256 |
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
365 | Administrative............................................... | 40 650 000 | 15 773 000 | 56 423 000 |
| | 36 936 140 | 15 817 338 | 52 753 478 |
366 | Affirmative Action Agency........................... | 1 505 000 | 236 000 | 1 741 000 |
| | 1 326 197 | 233 796 | 1 559 993 |
367 | Australian Trade Union Training Authority... | — | 9 465 000 | 9 465 000 |
| | — | 8 944 999 | 8 944 999 |
368 | Australian Industrial Registry......................... | 25 659 000 | 9 275 000 | 34 934 000 |
| | 23 444 090 | 9 481 542 | 32 925 632 |
369 | National Occupational Health and Safety Commission................................................................... | — | 17 884 000 | 17 884 000 |
| | — | 19 432 000 | 19 432 000 |
370 | Remuneration Tribunal.................................. | 923 000 | 214 000 | 1 137 000 |
| | 601 509 | 191 693 | 793 202 |
371 | Commission For the Safety, Rehabilitation and and Compensation of Commonwealth Employees | — | 179 352 000 | 179 352 000 |
| | — | 154 278 500 | 154 278 500 |
| Total............................................................. | 68 737 000 | 232 199 000 | 300 936 000 |
| | 62 307 936 | 208 379 868 | 270 687 804 |
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 365.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 40 650 000 | 38 580 349 | 36 936 140 |
2.—Property Operating Expenses..................... | 5 815 000 | 7 803 000 | 7 700 721 |
3.—Other Services | | | |
01. Workplace Reform Program....................... | 8 240 000 | 9 493 000 | 7 070 701 |
02. Compensation and legal expenses.............. | 250 000 | 556 000 | 137 776 |
03. Assistance For union restructuring.............. | 750 000 | 450 000 | 268 140 |
04. Migrant workers Participation Scheme........ | 718 000 | 676 000 | 640 000 |
Total: Division 365 | 56 423 000 | 57 558 349 | 52 753 478 |
Division 366.—AFFIRMATIVE ACTION AGENCY | | | |
1.—Running Costs (net appropriation — see section 9) | 1 505 000 | 1 433 000 | 1 326 197 |
2.—Property Operating Expenses..................... | 236 000 | 240 000 | 233 796 |
Total: Division 366 | 1 741 000 | 1 673 000 | 1 559 993 |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY | | | |
1.—for expenditure under the Trade Union Training Authority Act 1975 — Operating expenses...... | 9 465 000 | 8 945 000 | 8 944 999 |
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY | | | |
1.—Running Costs (net appropriation — see section 9) | 25 659 000 | 23 863 000 | 23 444 090 |
2.—Property Operating Expenses..................... | 9 275 000 | 9 580 000 | 9 413 949 |
3.—Other Services | | | |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 68 000 | 67 593 |
Total: Division 368 | 34 934 000 | 33 511 000 | 32 925 632 |
Department of Industrial Relations—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | | | |
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985 — Operating expenses...................................................... | 17 884 000 | 19 432 000 | 19 432 000 |
Division 370.—REMUNERATION TRIBUNAL | | | |
1.—Running Costs (net appropriation — see section 9) | 923 000 | 869 000 | 601 509 |
2.—Property Operating Expenses....................... | 214 000 | 246 000 | 191 693 |
Total: Division 370 | 1 137 000 | 1 115 000 | 793 202 |
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES | | | |
1.—For expenditure under the Commonwealth Employees’ Rehabilitation and Compensation Act 1988 — Operating expenses.................................... | 179 352 000 | 165 270 000 | 154 278 500 |
Total: Department of Industrial Relations.......... | 300 936 000 | 287 504 349 | 270 687 804 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
380 | Administrative............................................... | 59 224 000 | 227 268 500 | 286 492 500 |
| | 53 838 689 | 168 582 496 | 222 421 185 |
381 | Australian Customs Service........................... | 239 144 200 | 31 354 800 | 270 499 000 |
| | 225 647 010 | 30 382 548 | 256 029 558 |
382 | Australian Institute of Marine Science........... | — | 11 794 300 | 11 794 300 |
| | — | 11 375 100 | 11 375 100 |
383 | Australian Nuclear Science and Technology Organisation............................................... | — | 44 026 500 | 44 026 500 |
| | — | 46 414 900 | 46 414 900 |
384 | Australian Trade Commission........................ | — | 268 655 000 | 268 655 000 |
| | — | 297 481 000 | 297 481 000 |
385 | Automotive Industry Authority...................... | 1 063 300 | 7 500 000 | 8 563 300 |
| | 863 210 | 8 271 420 | 9 134 630 |
386 | Commonwealth Scientific and Industrial Research Organisation............................................... | — | 391 384 400 | 391 384 400 |
| | — | 363 007 500 | 363 007 500 |
387 | Australian Manufacturing Council Secretariat | 2 784 500 | — | 2 784 500 |
| | 2 668 386 | — | 2 668 386 |
388 | National Standards Commission.................... | — | 1 221 200 | 1 221 200 |
| | — | 1 271 300 | 1 271 300 |
389 | Patent, Trade Marks and Designs Office........ | 32 733 300 | 5 144 100 | 37 877 400 |
| | 29 612 177 | 4 385 425 | 33 997 602 |
390 | Anti-Dumping Authority................................ | 843 600 | — | 843 600 |
| | 708 689 | — | 708 689 |
391 | Textiles, Clothing and Footwear Development Authority................................................................... | 1 253 300 | 9 900 000 | 11 153 300 |
| | 1 063 244 | 5 394 525 | 6 457 769 |
| Total............................................................. | 337 046 200 | 998 248 800 | 1 335 295 000 |
| | 314 401 405 | 936 566 214 | 1 250 967 619 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 380.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 59 224 000 | 53 941 666 | 53 838 689 |
2.—Property Operating Expenses....................... | 9 823 000 | 9 571 000 | 9 281 194 |
3.—Bounty and Subsidy Assistance | | | |
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986............................ | 24 225 000 | 24 044 079 | 24 043 840 |
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977................. | 3 000 000 | 3 000 000 | 1 721 172 |
03. Bounty, and advances on account of bounty, under the Bounty (Metal-working Machines and Robots) Act 1985................................................................... | 12 944 000 | 14 432 300 | 12 211 502 |
04. Bounty, and advances on account of bounty, under the Bounty (Photographic Film) Act 1989........ | 12 000 000 | 6 000 000 | 6 000 000 |
05. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989............................. | 37 266 000 | 26 426 336 | 25 804 577 |
06. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984..................... | 37 724 000 | — | — |
07. Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986................... | 30 000 | 721 500 | 322 469 |
Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978 | — | 102 000 | 33 863 |
Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985 | — | 1 968 300 | I 968 066 |
Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986............................................................ | — | 3 265 433 | 3 265 433 |
Bounty, and advances on account of bounty, under the Bounty (Injection-moulding Equipment) Act 1979 | — | 148 700 | 148 601 |
| 127 189 000 | 80 158 648 | 75 519 523 |
4.—Assistance for Industry Research and Development | | | |
01. Building Research (for payment to the Building Research Trust Account)............................ | 250 000 | 250 000 | 250 000 |
02. Industrial Research and Development Incentives Act 1976 — Project grants................................ | 50 000 | 700 000 | 334 079 |
03. Payments under the Industry Research and Development Act 1986..................................................... | 31 800 000 | 38 309 000 | 32 025 593 |
Department of Industry, Technology and Commerce—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
04. National Procurement Development Program | 7 500 000 | 6 430 000 | 5 600 000 |
Industrial Research and Development Incentives Act 1976 — Public interest projects | — | 37 000 | 7 844 |
| 39 600 000 | 45 726 000 | 38 217 516 |
5.—Industry Assistance Program | | | |
01. Vendor Qualification Scheme...................... | 1 250 000 | 2 500 000 | 2 072 780 |
02. Heavy Engineering Industry Program — Interest subsidy................................................................... | 6 040 000 | 6 040 000 | 6 040 000 |
03. National Industry Extension Service............ | 4 993 400 | 5 553 200 | 5 550 679 |
04. Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970........... | 2 611 000 | 1 602 833 | 771 415 |
05. National Space Program............................... | 6 299 300 | 4 444 300 | 2 418 712 |
06. Technology Development Programs............ | 3 045 000 | 3 295 000 | 1 945 500 |
07. Metal Based Engineering Programs.............. | 5 400 000 | 2 400 000 | 2 150 759 |
08. Contribution for research into pulp mill technology and its environmental impact............................. | 1 410 000 | 520 000 | 520 000 |
Information Industries Strategy....................... | — | 2 100 000 | 2 095 848 |
Heavy Engineering Industry Program — Development assistance........................................................ | — | 6 000 000 | 3 647 726 |
| 31 048 700 | 34 455 333 | 27 213 419 |
6.—Other Services | | | |
01. Compensation and legal expenses................ | 84 800 | 79 600 | 7 611 |
02. Australian Uniform Building Regulations Coordinating Council (for payment to the Australian Uniform Building Regulations Co-ordinating Council Research Fund Trust Account)................................... | 75 000 | 75 000 | 75 000 |
03. James Cook Cyclone Structural Testing Station — Contribution............................................... | 50 000 | 50 000 | 50 000 |
04. Housing Costs Reduction Program............... | 3 540 000 | 3 710 000 | 3 708 505 |
05. International Science and Technology Co-operation Programs..................................................... | 4 989 400 | 4 173 500 | 4 148 108 |
06. Contribution towards internationally funded projects (for payment to the Industry, Technology and Commerce — Projects for Other Governments and International Bodies Trust Account)........... | 180 000 | 180 000 | 180 000 |
07. Association for Science Co-operation in Asia — Meetings and seminars................................ | 34 600 | 32 600 | 28 878 |
08. Science Innovation Programs....................... | 628 600 | 591 700 | 585 643 |
Department of Industry, Technology and Commerce—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
09. Australian Trade Commission — Payments in respect of National Interest business.......................... | 2 826 000 | 5 900 000 | 4 028 319 |
10. Feasibility Studies into the Multifunction Polis Proposal (including payment to the relevant Trust Account) | 2 500 000 | 985 000 | 985 000 |
Payments under subsection 34A(1) of the Audit Act 1901........................................................... | — | 74 000 | 73 988 |
| 14 908 400 | 15 851 400 | 13 871 052 |
7.—Grants-in-aid | | | |
01. Support for industry service organisations.. | 4 669 400 | 4 449 800 | 4 449 792 |
02. Australian Fire Protection Association — Contribution | 30 000 | 30 000 | 30 000 |
| 4 699 400 | 4 479 800 | 4 479 792 |
Total: Division 380 | 286 492 500 | 244 183 847 | 222 421 185 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | | | |
1.—Running Costs (net appropriation — see section 9) | 239 144 200 | 229 385 673 | 225 647 010 |
2.—Property Operating Expenses..................... | 28 604 800 | 28 802 000 | 28 169 267 |
3.—Other Services | | | |
01. Compensation and legal expenses.............. | 1 870 000 | 1 970 000 | 1 409 818 |
02. Customs Co-operation Council — Contribution | 1 70 000 | 1 50 000 | 140 162 |
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies | 710 000 | 700 000 | 663 301 |
| 2 750 000 | 2 820 000 | 2 213 281 |
Total: Division 381 | 270 499 000 | 261 007 673 | 256 029 558 |
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE | | | |
1.—For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses.. | 11 794 300 | 11 375 100 | 11 375 100 |
Department of Industry, Technology and Commerce—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | $ | $ | $ |
1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses...................................................... | 44 026 500 | 46 414 900 | 46 414 900 |
Division 384. —AUSTRALIAN TRADE COMMISSION | | | |
1.—For expenditure under the Australian Trade Commission Act 1985...................................................... | | | |
01. Operating expenses...................................... | 105 543 000 | 105 986 000 | 105 986 000 |
02. Interest subsidy for financing eligible export transactions................................................................... | 13 174 000 | 21 596 000 | 21 495 000 |
03. Payments under the Export Market Development Grants Act 1974..................................................... | 131 000 000 | 162 000 000 | 162 000 000 |
04. Other Export Market Development Schemes..... | 15 938 000 | 5 000 000 | 5 000 000 |
05. Agricultural Marketing Innovation Fund...... | 3 000 000 | 3 000 000 | 3 000 000 |
Total. Division 384 | 268 655 000 | 297 582 000 | 297 481 000 |
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY | | | |
1.—Running Costs (net appropriation — see section 9) | 1 063 300 | 1 000 800 | 863 210 |
2.—Other Services | | | |
01. Motor Vehicles and Components Development Grants Scheme....................................................... | 7 500 000 | 9 500 000 | 8 271 420 |
Total: Division 385 | 8 563 300 | 10 500 800 | 9 134 630 |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | | | |
1.—For expenditure under the Science and Industry Research Act 1949 — Operating expenses. | 391 384 400 | 363 007 500 | 363 007 500 |
Division 387.—AUSTRALIAN MANUFACTU-RING COUNCIL SECRETARIAT | | | |
01.—Running Costs.............................................. | 2 784 500 | 2 683 600 | 2 668 386 |
Department of Industry, Technology and Commerce—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 388.—NATIONAL STANDARDS COMMISSION | | | |
1.—For expenditure under the National Measurement Act 1960—Operating expenses | 1 221 200 | 1 271 300 | 1 271 300 |
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE | | | |
1.—Running Costs (net appropriation — see section 9) | 32 733 300 | 29 884 000 | 29 612 177 |
2.—Property Operating Expenses.................. | 4 523 700 | 3 882 200 | 3 876 735 |
3.—Other Services | | | |
01. World Intellectual Property Organisation — Contribution............................................................... | 473 000 | 473 000 | 451 546 |
02. International Patent Documentation Centre — Contribution........................................... | 39 000 | 45 300 | 42 908 |
03. Compensation and legal expenses........... | 108 400 | 112 000 | 14 236 |
| 620 400 | 630 300 | 508 690 |
Total: Division 389 | 37 877 400 | 34 396 500 | 33 997 602 |
Division 390.—ANTI-DUMPING AUTHORITY | | | |
1.—Running Costs........................................... | 843 600 | 794 400 | 708 689 |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | | | |
1.—Running Costs........................................... | 1 253 300 | 1 079 800 | 1 063 244 |
2.—Other Services | | | |
01. Textiles, Clothing and Footwear Industries Development Strategy.................................................. | 9 900 000 | 10 000 000 | 5 394 525 |
Total: Division 391 | 11 153 300 | 11 079 800 | 6 457 769 |
Total: Department of Industry, Technology and Commerce............................................................... | 1 335 295 000 | 1 284 297 420 | 1 250 967 619 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures.
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
490 Administrative............................................. | 79 962 000 | 113 623 000 | 193 585 000 |
| 76 433 289 | 93 278 800 | 169 712 089 |
491 Australian Quarantine and Inspection Service | 167 283 000 | 8 110 000 | 175 393 000 |
| 163 693 333 | 7 291 100 | 170 984 433 |
492 Australian Bureau of Agricultural and Resource Economics................................................... | 13 908 000 | 1 703 000 | 15 611 000 |
| 15 169 981 | 1 449 251 | 16 619 232 |
493 Bureau of Mineral Resources, Geology and Geophysics | 49 394 000 | 4 234 000 | 53 628 000 |
| 43 429 824 | 4 149 246 | 47 579 070 |
494 Joint Coal Board.......................................... | — | 2 415 000 | 2 415 000 |
| — | 2 310 000 | 2 310 000 |
Total............................................................ | 310 547 000 | I30 035 000 | 440 632 000 |
| 298 726 427 | 108 478 397 | 407 204 824 |
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 490.—ADMINISTRATIVE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 79 962 000 | 77 203 000 | 76 433 289 |
2.—Property Operating Expenses....................... | 11 816 000 | 10 222 000 | 8 256 451 |
3.—Other Services | | | |
01. Compensation and legal expenses................ | 1 237 000 | 2 451 000 | 1 205 510 |
4.—Industries Development | | | |
01, Wool Promotion — Contribution................. | 25 000 000 | 25 000 000 | 25 000 000 |
02. Australian Horticultural Corporation............ | 1 520 000 | 2 078 000 | 375 000 |
03. Horticultural Research and Development Corporation | 100 000 | 150 000 | 150 000 |
04. Australian Tobacco Board — Allocation of tobacco charges....................................................... | 498 000 | 271 000 | 265 000 |
05. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)................................................................... | 6 656 000 | 4 737 000 | 4 208 052 |
06. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)....... | 824 000 | 808 000 | 293 593 |
07. Torres Strait fisheries research and monitoring program | 652 000 | 412 000 | 412 000 |
08. East Coast Tuna Research Program.............. | 180 000 | 242 000 | 242 000 |
09. Apprehension of foreign fishing vessels...... | 1 000 000 | 750 000 | 750 000 |
10. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands........................................................ | 395 000 | 344 000 | 343 132 |
11. Administration of Petroleum Royally arrangements | 33 000 | 33 000 | 25 074 |
12. Commonwealth defence of common law actions arising from atomic lest — Legal and associated costs | 340 000 | 340 000 | 202 545 |
13. Administration of Kakadu exploration licences | 7 000 | 42 000 | 12 086 |
14. Management of former atomic lest sites....... | 219 000 | 556 000 | 555 632 |
15. Coal Co-operation with China...................... | 55 000 | 132 000 | 20 333 |
16. International organisations — Contributions | 1 000 000 | 1 125 000 | 698 733 |
Australasian Coal and Shale Employees’ Federation (Miners’ Federation) — Grant-in-aid | — | 40 000 | 40 000 |
Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests.......... | — | 1 486 000 | 1 411 623 |
| 38 479 000 | 38 546 000 | 35 004 803 |
Department of Primary Industries and Energy—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
5.—Infrastructure and Support | $ | $ | $ |
01. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account) | 3 398 000 | 6 628 000 | 2 454 000 |
02. Water resources assessment and research — Grants. | 2 706 000 | 7 400 000 | 7 399 999 |
03. Murray-Darling Basin Commission............ | 1 249 000 | 1 184 000 | 1 181 337 |
04. National Afforestation Program — Grants to organisations............................................. | 1 146 000 | 2 880 000 | 1 920 979 |
05. Forestry scholarships.................................. | 103 000 | 97 000 | 96 955 |
06. Payments to State Authorities in connection with War Service Land Settlement............................ | 1 464 000 | 1 378 000 | 1 226 367 |
07. Rural Community Services......................... | 3 228 000 | 2 635 000 | 2 617 314 |
08. Primary Industries Marketing Skills Program | 1 767 000 | 2 000 000 | 1 270 530 |
09. Farm Management Advisory Skills Program | 200 000 | 300 000 | 108 397 |
10. Land and Water Resources Research and Development Corporation............................................... | 8 520 000 | — | — |
11. Landcare Australia Ltd — Commonwealth Contribution.................................................................. | 500 000 | 920 000 | 920 000 |
12. South East Forests Package......................... | 262 000 | 1 060 000 | 938 168 |
13. Sustainable Development Working Groups | 2 700 000 | — | — |
| 27 243 000 | 26 482 000 | 20 134 046 |
6.—Research and Assessment | | | |
01. Payments tor analytical testing.................... | 7 200 000 | 5 987 000 | 5 264 994 |
02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea | 5 294 000 | 5 491 000 | 5 490 500 |
03. Australian Plague Locust Commission — Corporation | 1 006 000 | 1 003 000 | 447 971 |
04. Rural Industries Research and Development Corporation.................................................................. | 6 260 000 | — | — |
05. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account) | 750 000 | 97 000 | — |
06. Energy Research and Development Corporation | 12 300 000 | — | — |
07. Other exotic disease preparedness programs | 639 000 | 32 000 | 21 634 |
08. Energy Management Program (including payments to relevant trust accounts)............................... | 1 399 000 | 953 000 | 952 891 |
Department of Primary Industries and Energy—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)................................ | — | 10 600 000 | 10 600 000 |
Renewable Energy Research (for payment to the Renewable Energy Research Trust Account).. | — | 900 000 | 900 000 |
Quarantine research........................................ | — | 40 000 | — |
Australian Special Rural Research (for payment to the Australian Special Rural Trust Fund).............. | — | 5 000 000 | 5 000 000 |
| 34 848 000 | 30 103 000 | 28 677 990 |
Total: Division 490 | 193 585 000 | 185 007 000 | 169 712 089 |
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE | | | |
1.—Running Costs (net appropriation — see section 9) | 1 67 283 000 | 165 465 000 | 163 693 333 |
2.—Property Operating Expenses....................... | 5 818 000 | 5 831 000 | 5 243 639 |
3.—Other Services | | | |
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth................................................................... | 2 122 000 | 2 338 000 | 1 876 971 |
02. Compensation and legal expenses................ | 170 000 | 222 000 | 170 490 |
| 2 292 000 | 2 560 000 | 2 047 461 |
Total: Division 491 | 175 393 000 | 173 856 000 | 170 984 433 |
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | | | |
1.—Running Costs (net appropriation — see section 9) | 13 908 000 | 15 331 000 | 15 169 981 |
2.—Property Operating Expenses....................... | 1 703 000 | 1 472 000 | 1 449 251 |
Total: Division 492 | 15 611 000 | 16 803 000 | 16 619 232 |
Department of Primary Industries and Energy—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS......................... | | | |
1.—Running Costs (net appropriation—see section 9) | 49 394 000 | 43 728 000 | 43 429 824 |
2.—Property Operating Expenses..................... | 4 140 000 | 4 016 000 | 3 979 557 |
3.—Other Services | | | |
01. Compensation and legal expenses.............. | 74 000 | 302 000 | 149 689 |
02. International Geological Correlation Project— Grant-in-aid............................................................. | 20 000 | 20 000 | 20 000 |
| 94 000 | 322 000 | 169 689 |
Total: Division 493 | 53 628 000 | 48 066 000 | 47 579 070 |
Division 494.—JOINT COAL BOARD | | | |
1.—For expenditure under the Coal Industry Act 1946 | 2 415 000 | 2 310 000 | 2 310 000 |
Total: Department of Primary Industries and Energy | 440 632 000 | 426 042 000 | 407 204 824 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation—1990-91, Heavy figures
Expenditure—1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
500 | Administrative............................................ | 27 997 000 | 20 152 300 | 48 149 300 |
| | 23 921 417 | 17 982 522 | 41 903 939 |
512 | Australian Science and Technology Council | 1 636 000 | — | 1 636 000 |
| | 1 619 586 | — | 1 619 586 |
513 | Commonwealth Ombudsman..................... | 3 979 000 | 1 021 000 | 5 000 000 |
| | 3 719 280 | 664 745 | 4 384 025 |
514 | Economic Planning Advisory Council........ | — | 1 843 000 | 1 843 000 |
| | — | 1 566 307 | 1 566 307 |
515 | Resource Assessment Commission............. | 5 689 000 | 637 000 | 6 326 000 |
| | 3719315 | 1 138 478 | 4 857 793 |
516 | Governor-General’s Office and Establishments | 6 027 000 | 1 862 000 | 7 889 000 |
| | 5 594 660 | 1 390 999 | 6 985 659 |
517 | Merit Protection and Review Agency......... | 3 053 000 | 1 120 000 | 4 173 000 |
| | 2 785 553 | 1 110 223 | 3 895 776 |
518 | Office of the Inspector-General of Intelligence and Security...................................................... | 333 800 | — | 333 800 |
| | 354 741 | — | 354 741 |
519 | Office of National Assessments................. | 5 961 900 | 1 068 000 | 7 029 900 |
| | 4 515 207 | — | 4 515 207 |
520 | Public Service Commissioner..................... | 9 625 000 | 1 200 000 | 10 825 000 |
| | 9 805 718 | 982 097 | 10787815 |
| Total.......................................................... | 64 301 700 | 28 903 300 | 93 205 000 |
| | 56 035 477 | 24 835 371 | 80 870 848 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 27 997 000 | 24 218 337 | 23 921 417 |
2.—Property Operating Expenses..................... | 3 969 000 | 4 320 600 | 3 824 438 |
3.—Other Services | | | |
01. Payments under subsection 34A(1) of the Audit Act 1901.................................................................. | 23 000 | 23 000 | 22 999 |
02. Australian National University — Centre for Research on Federal Financial Relations.................. | 255 000 | 239 200 | 239 200 |
03. State occasions and guests of government.. | 3 982 000 | 3 748 900 | 3 127 238 |
04. Women’s Programs.................................... | 2 014 000 | 2 088 800 | 2 088 780 |
05. Official establishments, other than Governor-General’s residences................................................. | 3 717 000 | 3 631 900 | 3 577 764 |
06. Compensation and legal expenses.............. | 38 300 | 160 000 | 86 229 |
07. Multicultural affairs.................................... | 3 888 000 | 3 450 000 | 2 899 382 |
08. Australian Protective Service — Guarding services at Governor-General’s residences................. | 2 233 000 | 2 102 300 | 2 087 492 |
09. Granls-in-Aid............................................. | 33 000 | 29 000 | 29 000 |
| 16 183 300 | 15 473 100 | 14 158 084 |
Total: Division 500 | 48 149 300 | 44 012 037 | 41 903 939 |
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | | | |
1.—Running Costs (net appropriation — sec section 9) | 1 636 000 | 1 632 300 | 1 619 586 |
Division 513.—COMMONWEALTH OMBUDSMAN | | | |
1.—Running Costs (net appropriation — see section 9) | 3 979 000 | 3 734 772 | 3 719 280 |
2—Property Operating Expenses...................... | 1 021 000 | 826 600 | 664 745 |
Total: Division 513 | 5 000 000 | 4 561 372 | 4 384 025 |
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL | | | |
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 9)................. | 1 843 000 | 1 730 000 | 1 566 307 |
Department of the Prime Minister and Cabinet—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 515.—RESOURCE ASSESSMENT COMMISSION | | | |
1.—Running Costs (net appropriation — see section 9) | 5 689 000 | 4 100 000 | 3 719 315 |
2.—Property Operating Expenses....................... | 637 000 | 1 260 000 | 1 138 478 |
Total: Division 515 | 6 326 000 | 5 360 000 | 4 857 793 |
Division 516.—GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS | | | |
1.—Running Costs (net appropriation — see section 9) | 6 027 000 | 5 601 740 | 5 594 660 |
2.—Property Operating Expenses....................... | 1 036 000 | 813 600 | 580 993 |
3.—Other Services | | | |
01. Australian Honours Insignia, Warrants and Investitures | 826 000 | 930 000 | 809 630 |
Compensation and legal expenses................ | — | 400 | 376 |
| 826 000 | 930 400 | 810 006 |
Total: Division 516 | 7 889 000 | 7 345 740 | 6 985 659 |
Division 517.—MERIT PROTECTION AND REVIEW AGENCY | | | |
1.—Running Costs (net appropriation — see section 9) | 3 053 000 | 2 935 710 | 2 785 553 |
2.—Property Operating Expenses....................... | 1 120 000 | 1 262 000 | 1 110 22 |
Total: Division 517 | 4 173 000 | 4 197 710 | 3 895 776 |
Division 518.—OFFICE OF THE INSPECTOR GENERAL OF INTELLIGENCE AND SECURITY | | | |
1.—Running Costs (net appropriation — see section 9) | 333 800 | 360 500 | 354 74 |
Department of the Prime Minister and Cabinet—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS | | | |
1.—Running Costs (net appropriation — see section 9) | 5 961 900 | 4 832 800 | 4 515 207 |
2.—Property Operating Expenses.................. | 1 068 000 | — | — |
Total: Division 519 | 7 029 900 | 4 832 800 | 4 515 207 |
Division 520.—PUBLIC SERVICE COMMISSIONER | | | |
1.—Running Costs (net appropriation — see section 9) | 9 625 000 | 9 965 465 | 9 805 718 |
2.—Property Operating Expenses.................. | 1 190 000 | 1 076 000 | 978 193 |
3.—Other Services | | | |
01. Compensation and legal expenses........... | 10 000 | 10 000 | 3 904 |
Total: Division 520 | 10 825 000 | 11 051 465 | 10 787 815 |
Total: Department of the Prime Minister and Cabinet | 93 205 000 | 85 083 924 | 80 870 848 |
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| $ | $ | $ |
560 Administrative.............................................. | 767 100 300 | 179 858 200 | 946 958 500 |
| 658 016 835 | 157 342 435 | 815 359 270 |
561 Australian Institute of Family Studies........... | — | 2 661 500 | 2 661 500 |
| — | 2 497 800 | 2 497 800 |
Total............................................................ | 767 100 100 | 182 519 700 | 949 620 000 |
| 658 016 835 | 159 840 235 | 817 857 070 |
DEPARTMENT OF SOCIAL SECURITY
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 560.—ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 767 100 300 | 660 280 100 | 658 016 835 |
2.—Property Operating Expenses....................... | 124 214 200 | 118 327 000 | 108 648 770 |
3.—Other Services | | | |
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 47 800 000 | 46 382 900 | 46 382 765 |
02. Payments to universities and other organisations for special studies and research........................ | 1 370 000 | 852 100 | 792 111 |
03. Payments under subsection 34A(1) of the Audit Act 1901................................................................... | 70 000 | 90 000 | 51 216 |
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances....................... | 4 000 | 6 000 | 2 860 |
05. Compensation and leital expenses............... | 700 000 | 714 000 | 597 091 |
06. Child care expenses for sole parents undergoing training................................................................... | 5 500 000 | 5 000 000 | 767 622 |
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice....................................... | 200 000 | 100 000 | 100 000 |
| 55 644 000 | 53 145 000 | 48 693 665 |
Total: Division 560 | 946 958 500 | 831 752 100 | 815 359 270 |
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES | | | |
1.—For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses | 2 661 500 | 2 497 800 | 2 497 800 |
Total: Department of Social Security.................. | 949 620 000 | 834 249 900 | 817 857 070 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure — 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
660 | Administrative................................................ | 154 626 000 | 114 197 000 | 268 823 000 |
| | 169 583 348 | 93 541 839 | 263 125 187 |
661 | Australian National Railways Commission..... | — | 70 600 000 | 70 600 000 |
| | — | 60 290 000 | 60 290 000 |
662 | Broadcasting and Television Services............ | — | 627 609 000 | 627 609 000 |
| | — | 581 101 463 | 581 101 463 |
663 | Independent Air Fares Committee.................. | 350 000 | — | 350 000 |
| | 572 463 | — | 572 463 |
665 | Regulation of Broadcasting and Television.... | — | 9 341 000 | 9 341 000 |
| | — | 9 207 000 | 9 207 000 |
666 | Civil Aviation Authority................................. | — | 77 211 000 | 77 211 000 |
| | — | 74 510 000 | 74 510 000 |
667 | Australian Telecommunications Commission. | — | 7 922 000 | 7 922 000 |
| | — | 5 880 000 | 5 880 000 |
668 | Waterfront Industry Reform Authority........... | 1 728 200 | 83 138 000 | 84 866 200 |
| | 1 115 547 | 8 211 764 | 9 327 311 |
669 | shipping Industry Reform Authority.............. | 462 800 | 22 500 000 | 22 962 800 |
| | 338 878 | 9 629 061 | 9 967 939 |
| Total.............................................................. | 157 167 000 | 1 012 518 000 | 1 169 685 000 |
| | 171 610 236 | 842 371 127 | 1 013 981 363 |
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 660.—ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 9) | 1 54 626 000 | 173 767 820 | 169 583 348 |
2.—Property Operating Expenses..................... | 28 928 000 | 24 236 000 | 23 738 951 |
3.—Other Services | | | |
01. Free or concessional fares and freights....... | 4 500 000 | 4 612 195 | 4 612 192 |
02. Tasmanian Freight Equalisation Scheme..... | 35 200 000 | 36 500 000 | 36 499 954 |
03. Search and rescue....................................... | 1 122 000 | 1 981 000 | 1 980 262 |
04. Air services — Subsidy.............................. | 978 000 | 1 032 000 | 1 030 913 |
05. Oil pollution incidents................................ | 50 000 | 100 000 | 20 620 |
06. Compensation and legal expenses.............. | 5 200 000 | 10 588 000 | 6 611 469 |
07. Australian Council for Radio for the Print Handicapped — Transmission subsidy........................... | 100 000 | 100 000 | — |
08. Payment to Australian Protective Service — Airport policing..................................................... | 15 899 000 | 2 200 000 | 2 197 355 |
09. Interest on deposits under section 89 DAO of the Broadcasting Act 1942.............................. | 10 000 | 4 000 | 1 921 |
| 63 059 000 | 57 117 195 | 52 954 686 |
4.—Grants and Contributions | | | |
01. Australian Motorcycle Council — Grant.... | 5 000 | 5 000 | — |
02. Aviation organisations — Contributions..... | 79 000 | 79 000 | 78 800 |
03. Aerodrome Local Ownership Plan — Development grant.................................................................. | 129 000 | 1 654 000 | 1 481 629 |
04. Aerodrome Local Ownership Plan — Maintenance grant.................................................................. | 12 890 000 | 9 412 000 | 9 141 331 |
05. Aerodrome Local Ownership Plan — Benefits subsidies.................................................................. | 2 936 000 | — | — |
06. International Telecommunication Union — Contribution.................................................................. | 3 807 000 | 3 883 000 | 3 882 152 |
07. Asia-Pacific Telecommunity — Contribution | 192 000 | 183 000 | 180 290 |
08. Grants in support or public broadcasting.... | 1 997 000 | 1 879 000 | 1 879 000 |
09. Australian Council for Radio for the Print Handicaoned — Grant.................................................... | 125 000 | 125 000 | 125 000 |
10. Marine Rescue Association of Australia — Grant | 50 000 | 80 000 | 80 000 |
| 22 210 000 | 17 300 000 | 16 848 202 |
Total: Division 660 | 268 823 000 | 272 421 015 | 263 125 187 |
Department of Transport and Communications—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION | $ | $ | $ |
1.—Subsidy provided as annual revenue supplement | | | |
01. Mainland passenger operations.................... | 45 700 000 | 35 000 000 | 35 000 000 |
02. Mainland commercial and other operations. | 6 800 000 | 9 900 000 | 9 900 000 |
03. Tasmanian railway system........................... | 18 100 000 | 15 390 000 | 15 390 000 |
Total: Division 661 | 70 600 000 | 60 290 000 | 60 290 000 |
Division 662.—BROADCASTING AND TELEVISION SERVICES | | | |
1.—Australian Broadcasting Corporation — Operating expenses | | | |
01. General activities — Domestic services....... | 482 304 000 | 445 412 000 | 445 412 000 |
02. General activities — Radio Australia........... | 15 066 000 | 12 900 000 | 12 900 000 |
| 497 370 000 | 458 312 000 | 458 312 000 |
2.—Special Broadcasting Service — Operating expenses | 60 618 000 | 58 950 000 | 57 945 000 |
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated service......................................................... | 69 621 000 | 71 787 000 | 64 844 463 |
Total: Division 662 | 627 609 000 | 589 049 000 | 581 101 463 |
Division 663.—INDEPENDENT AIR FARES COMMITTEE | | | |
1.—Running Costs............................................... | 350 000 | 607 000 | 572 4 |
Department of Transport and Communications—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION | | | |
1.—Australian Broadcasting Tribunal — Operating expenses...................................................... | 9 341 000 | 9 207 000 | 9 207 000 |
Division 666.—CIVIL AVIATION AUTHORITY | | | |
1.—For expenditure under the Civil Aviation Act 1988 | 77 211 000 | 74 510 000 | 74 510 000 |
Division 667.—AUSTRALIAN TELECOMMUNIC-ATIONS COMMISSION | | | |
1.—For expenditure under the Telecommunications Act 1989 —Operating expenses................................. | 7 922 000 | 5 880 000 | 5 880 000 |
Division 668.—WATERFRONT INDUSTRY REFORM AUTHORITY | | | |
1.—Running Costs............................................... | 1 728 200 | 2 069 000 | 1 115 547 |
2.—Waterfront Industry Reform Program........ | 83 138 000 | 37 900 000 | 8 211 764 |
Total: Division 668 | 84 866 200 | 39 969 000 | 9 327 311 |
Division 669.—SHIPPING INDUSTRY REFORM AUTHORITY | | | |
1.—Running Costs............................................... | 462 800 | 465 000 | 338 878 |
2.—Shipping Industry Reform Program............. | 17 500 000 | 15 000 000 | 7 469 061 |
3.—Towage Industry Reform Program.............. | 5 000 000 | 4 600 000 | 2 160 000 |
Total: Division 669 | 22 962 800 | 20 065 000 | 9 967 939 |
Total: Department of Transport and Communications | 1 169 685 000 | 1 071 998 015 | 1 013 981 363 |
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation — 1990-91, Heavy figures
Expenditure— 1989-90, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
670 | Administrative.............................................. | 24 626 400 | 16 426 600 | 41 053 000 |
| | 22 608 760 | 83 539 558 | 106 148 318 |
671 | Australian Bureau of Statistics...................... | 160 437 300 | 29 697 700 | 190 135 000 |
| | 142 027 189 | 22 560 047 | 164 587 236 |
672 | Australian Taxation Office........................... | 819 954 000 | 183 565 000 | 1 023 519 000 |
| | 700 447 864 | 139 855 373 | 840 303 237 |
674 | Prices Surveillance Authority........................ | 2 613 000 | 887 000 | 3 500 000 |
| | 2 235 856 | 1 047 481 | 3 283 337 |
675 | Insurance and Superannuation Commission. | 9 480 000 | 1 829 000 | 11 309 000 |
| | 8 474 297 | 1 513 146 | 9 987 443 |
676 | Industry Commission.................................... | 13 198 000 | 2 009 000 | 15 207 000 |
| | 12 160 381 | 2 258 738 | 14 419 119 |
| Total............................................................. | 1 050 308 700 | 234 414 300 | 1 284 723 000 |
| | 887 954 347 | 250 774 343 | 1 138 728 690 |
DEPARTMENT OF THE TREASURY
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 670.— ADMINISTRATIVE | | | |
1.—Running Costs (net appropriation — see section 9) | 24 626 400 | 23 050 800 | 22 608 760 |
2.—Property Operating Expenses....................... | 4 882 400 | 3 926 000 | 3 725 777 |
3.—Other Services | | | |
01. Compensation and legal expenses................ | 11 000 | 10 000 | 8 542 |
02. Loan management expenses........................ | 11 461 000 | 13 000 000 | 9 751 980 |
03. Overseas bond issues — Payments in respect of lapsed coupons...................................................... | 10 000 | 10 000 | 6 657 |
04. Grant-in-aid — Australian Taxation Research Foundation................................................. | 25 000 | 25 000 | 25 000 |
05. Australian Federation of Consumer Organisations — Grant for representation on the Price Watch Network | 17 100 | 17 100 | 17 100 |
06. Australian Pensioners and Superannuants’ Federation — Grant for representation on the Price Watch Network | 20 100 | 20 100 | 20 100 |
Payments in relation to currency and interest rate swap agreements (Moneys received as payments associated with currency and interest rate swap arrangements may be credited to this item).................... | — | 73 380 132 | 69 984 402 |
| 11 544 200 | 86 462 332 | 79 813 781 |
Total. Division 670 | 41 053 000 | 113 439 132 | 106 148 318 |
Division 671.—AUSTRALIAN BUREAU OF STATISTICS | | | |
1.—Running Costs (net appropriation — see section 9) | 160 437 300 | 145 993 800 | 142 027 189 |
2.—Property Operating Expenses....................... | 29 639 500 | 22 894 000 | 22 473 643 |
3.—Other Services............................................... | | | |
01. Compensation and legal expenses................ | 58 200 | 105 000 | 86 404 |
Total: Division 671 | 190 135 000 | 168 992 800 | 164 587 236 |
Department of The Treasury—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
Division 672.—AUSTRALIAN TAXATION OFFICE | $ | $ | $ |
1.—Running Costs (net appropriation — see section 9) | 839 954 000 | 730 607 000 | 700 447 800 |
2.—Property Operating Expenses..................... | 172 411 000 | 171 334 000 | 131 948 918 |
3.—Other Services | | | |
01. Payments under subsection 34A(1) of the Audit Act 1901.......................................................... | 17 000 | 75 000 | 67 184 |
02. Compensation and legal expenses.............. | 10 137 000 | 9 195 000 | 7 534 802 |
03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments (net appropriation — see section 9).................................................. | 1 000 000 | 350 000 | 304 469 |
| 11 154 000 | 9 620 000 | 7 906 455 |
Total: Division 672 | 1 023 519 000 | 911 561 000 | 840 303 237 |
Division 674.—PRICES SURVEILIANCE AUTHORITY | | | |
1.—Running Costs (net appropriation — see section 9) | 2 613 000 | 2 287 500 | 2 235 856 |
2.—Property Operating Expenses..................... | 887 000 | 1 155 000 | 1 047 481 |
Total: Division 674 | 3 500 000 | 3 412 500 | 3 283 337 |
Department of The Treasury—continued
| 1990-91 | 1989-90 |
| Appropriation | Expenditure |
| $ | $ | $ |
Division 675.—INSURANCE AND SUPERANNU-SATION COMMISSION | | | |
1.—Running Costs (net appropriation—see section 9) | 9 480 000 | 9 161 200 | 8 474 297 |
2.—Property Operating Expenses..................... | 1 826 000 | 1 651 000 | 1 503 969 |
3.—Other Services | | | |
01. Compensation and legal expenses.............. | 3 000 | 10 000 | 9 177 |
Total: Division 675 | 11 309 000 | 10 822 200 | 9 987 443 |
Division 676.—INDUSTRY COMMISSION | | | |
1.—Running Costs (net appropriation—see section 9) | 13 198 000 | 12 288 900 | 12 160 381 |
2.—Property Operating Expenses..................... | 1 862 000 | 2 165 000 | 2 120 738 |
3.—Other Services | | | |
01. Contribution to the University of Melbourne for further development of the IMPACT Project | 147 000 | 138 000 | 138 000 |
Total: Division 676 | 15 207 000 | 14 591 900 | 14419 119 |
Total: Department of the Treasury................... | 1 284 723 000 | 1 222 849 532 | 1 138 728 690 |
[Minister’s second reading speech made in—
House of Representatives on 16 October 1990
Senate on 12 November 1990]
Printed by Authority by the Commonwealth Government Printer (125/90)