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Appropriation Act (No. 1) 1990-91

Authoritative Version
Act No. 98 of 1990 as made
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1991, and for related purposes
Administered by: Finance
Date of Assent 06 Dec 1990
Date of repeal 25 Sep 2012
Repealed by Statute Stocktake (Appropriations) Act (No. 1) 2012

Commonwealth Coat of Arms of Australia

Appropriation Act (No. 1) 1990-91

No. 98 of 1990


Commonwealth Coat of Arms of Australia

Appropriation Act (No. 1) 1990-91

No. 98 of 1990

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1991, and for related purposes

[Assented to 6 December 1990]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1.  This Act may be cited as the Appropriation Act (No. 1) 1990-91.

Commencement

2.  This Act commences on the day on which it receives the Royal Assent.

Issue and application of $13 283 048 800

3.  The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1991, the sum of              $13 283 048 800.

16266/90 Cat. No. 90 5447 5


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


SUMMARYcontinued

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 Trainingcontinued

 

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 Trainingcontinued

 

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 Trainingcontinued

 

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 Financecontinued

 

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 Tradecontinued

 

 

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 Tradecontinued

 

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 Tradecontinued

 

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 Affairscontinued

 

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 Relationscontinued

 

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 Commercecontinued

 

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 Commercecontinued

 

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 Commercecontinued

 

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 Commercecontinued

 

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 Energycontinued

 

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 Energycontinued

 

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 Energycontinued

 

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 Cabinetcontinued

 

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 Cabinetcontinued

 

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 Communicationscontinued

 

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 Communicationscontinued

 

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 Treasurycontinued

 

 

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 Treasurycontinued

 

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)


 

 

Cat. No. 90 5447 5