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APPROPRIATION ACT (No. 3) 1991-92 No. 39 of 1992 - SCHEDULE
SCHEDULE Sections 3 and 4
ABSTRACT Page
Reference Departments and Services Total
$
16 Department of Administrative Services 10 787 000
19 Department of the Arts, Sport, the Environment
and Territories 8 021 000
24 Attorney-General's Department 15 312 000
29 Department of Defence 219 834 000
32 Department of Employment, Education and Training 72 356 000
35 Department of Finance 13 078 000
38 Department of Foreign Affairs and Trade 28 260 000
42 Department of Health, Housing and Community Services 44 941 000
46 Department of Veterans' Affairs 23 334 000
48 Department of Immigration, Local Government
and Ethnic Affairs 19 648 000
50 Department of Industrial Relations 4 302 000
53 Department of Industry, Technology and Commerce 53 375 000
57 Department of Primary Industries and Energy 12 330 000
60 Department of the Prime Minister and Cabinet 4 388 000
63 Department of Social Security 18 697 000
65 Department of Tourism 9 692 000
67 Department of Transport and Communications 67 995 000
70 Department of the Treasury 27 218 000
Total 653 568 000
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Departments and Services Costs Services Total
$ $ $
Department of
Administrative Services 3 639 000 7 148 000 10 787 000
198 738 000 211 537 000 410 275 000
Department of the Arts, Sport, the
Environment and Territories 1 149 000 6 872 000 8 021 000
192 903 000 491 170 000 684 073 000
Attorney-General's
Department 10 897 000 4 415 000 15 312 000
436 514 000 367 640 000 804 154 000
Department of Defence 61 971 000 157 863 000 219 834 000
4 210 457 000 4 713 049 000 8 923 506 000 Department of Employment,
Education and Training 17 139 000 55 217 000 72 356 000
528 053 000 3 191 513 000 3 719 566 000
Department of Finance (a) 10 746 000 2 332 000 13 078 000
119 152 000 61 395 000 180 547 000
Department of Foreign
Affairs and Trade 14 658 000 13 602 000 28 260 000
360 811 000 1 460 935 000 1 821 746 000 Department of Health, Housing and
Community
Services 4 492 000 40 449 000 44 941 000
184 264 000 1 639 731 000 1 823 995 000 Department of Veterans'
Affairs 2 778 000 20 556 000 23 334 000
168 622 000 1 262 511 000 1 431 133 000 Department of Immigration, Local
Government and
Ethnic Affairs 10 285 000 9 363 000 19 648 000
200 616 000 161 735 000 362 351 000
Department of Industrial
Relations 3 086 000 1 216 000 4 302 000
71 324 000 284 573 000 355 897 000
Department of Industry,
Technology and Commerce 16 480 000 36 895 000 53 375 000
352 403 000 1 101 256 000 1 453 659 000 Department of Primary
Industries and Energy 4 691 000 7 639 000 12 330 000
295 393 000 160 616 000 456 009 000
Department of the Prime
Minister and Cabinet 3 400 000 988 000 4 388 000
68 753 000 65 738 000 134 491 000
Department of Social
Security 18 655 000 42 000 18 697 000
861 965 000 209 642 000 1 071 607 000
Department of Tourism 3 200 000 6 492 000 9 692 000
3 686 000 70 565 000 74 251 000
Department of Transport
and Communications 2 235 000 65 760 000 67 995 000
127 333 000 1 231 540 000 1 358 873 000
Department of the Treasury 5 752 000 21 466 000 27 218 000
1 176 535 000 281 294 000 1 457 829 000
Total 195 253 000 458 315 000 653 568 000
9 557 522 000 16 966 440 000 26 523 962 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
(a) Excludes appropriation Division 310 - Advance to the Minister for
Finance, $170 000 000 in Appropriation Act (No. 1) 1991-92.
DEPARTMENT OF ADMINISTRATIVE SERVICES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
115 Administrative - 1 004 000 1 004 000
104 047 000 153 010 000 257 057 000 116 Australian Electoral
Commission 309 000 4 844 000 5 153 000
33 599 000 27 998 000 61 597 000
117 Parliamentary and
Ministerial Staff and Services 3 330 000 1 300 000 4 630 000
60 981 000 30 253 000 91 234 000
118 Royal Commissions and Inquiries - - -
111 000 276 000 387 000
Total 3 639 000 7 148 000 10 787 000
198 738 000 211 537 000 410 275 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF ADMINISTRATIVE SERVICES
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 115. - ADMINISTRATIVE 5. - Overseas Property Services
01. Rent 245 000 54 880 000 49 341 166
02. Other services (money
received from the sale of
furniture and fittings
overseas plus receipts
from rental from, and
disposal of surplus
properties in Papua
New Guinea, that part
of which is equal to
the costs of renting or
disposing of those
properties, may be
credited to this
item) 759 000 32 578 000 26 970 276
1 004 000
Total: Division 115 1 004 000
Division 116. - AUSTRALIAN ELECTORAL COMMISSION 1. - Running Costs (net
appropriation - see
section 7) 309 000 33 599 000 31 869 594
2. - Property Operating
Expenses 369 000 10 680 000 10 218 010
3. - Other Services
01. Enrolment expenditures 912 000 11 648 000 9 555 408
02. Conduct of Commonwealth
elections, referendums
and industrial ballots 3 563 000 5 437 000 7 260 010
4 475 000
Total: Division 116 5 153 000
$ $ $
Division 117. - PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES 1. - Running
Costs
(net appropriation
- see section 7) 3 330 000 60 981 000 61 302 269
2. - Other Services
02. Superannuation
endowment policies
- Premiums paid 1 300 000 1 750 000 1 587 823
Total: Division 117 4 630 000
Total: Department of
Administrative Services 10 787 000
*Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92
consequent upon the enactment of this Bill.
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT
AND TERRITORIES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
135 Administrative - 4 932 000 4 932 000
34 149 000 176 163 000 210 312 000
136 Australia Council - 21 000 21 000
- 60 121 000 60 121 000
137 Australian Film Commission - 45 000 45 000
- 16 557 000 16 557 000
138 Australian Film, Television
and Radio School - 428 000 428 000
- 10 267 000 10 267 000
139 Australian Heritage Commission - 12 000 12 000
- 6 385 000 6 385 000
140 Australian Sports Drug Agency - 32 000 32 000
- 2 364 000 2 364 000
141 Australian National Gallery - - -
- 18 350 000 18 350 000
142 Australian National Maritime
Museum - 206 000 206 000
- 10 348 000 10 348 000
143 Australian National Parks
and Wildlife Service - 95 000 95 000
- 44 807 000 44 807 000
144 Australian Sports Commission - 28 000 28 000
- 56 645 000 56 645 000
146 Commonwealth Bureau of
Meteorology 568 000 72 000 640 000
106 730 000 17 239 000 123 969 000 147 Great Barrier Reef Marine
Park Authority - 714 000 714 000
- 9 890 000 9 890 000
148 National Film and Sound Archive 248 000 35 000 283 000
5 934 000 2 221 000 8 155 000
149 National Library of Australia - 20 000 20 000
- 30 523 000 30 523 000
150 National Museum of Australia - - -
- 5 439 000 5 439 000
151 The Supervising Scientist
and the Alligator Rivers Region
Research Institute 189 000 - 189 000
7 168 000 - 7 168 000
152 Antartic Division 63 000 232 000 295 000
33 764 000 22 291 000 56 055 000
153 National Science and
Technology Centre 10 000 - 10 000
2 534 000 347 000 2 881 000
154 National Capital Planning
Authority 71 000 - 71 000
2 624 000 1 213 000 3 837 000
Total 1 149 000 6 872 000 8 021 000
192 903 000 491 170 000 684 073 000
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT
AND TERRITORIES
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 135. - ADMINISTRATIVE
2. - Property Operating Expenses 809 000 6 004 000 4 061 881
5. - Cultural Development
Program (including payments to
relevant trust accounts) 300 000 91 373 000 87 449 281
9. - Territories Program (including payments to
relevant trust accounts)
(net appropriation -
see section 7) 3 823 000 38 038 000 53 595 935
Total: Division 135 4 932 000
Division 136. - AUSTRALIA COUNCIL 1. - For expenditure under
the Australia Council
Act 1975 21 000 60 121 000 58 128 000
Division 137. - AUSTRALIAN FILM COMMISSION 1. - For expenditure under
the Australian Film
Commission Act 1975 45 000 16 557 000 16 073 000
Division 138. - AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL 1. - For
expenditure under
the Australian Film,
Television and Radio
School Act 1973 428 000 10 267 000 9 623 000
Division 139. - AUSTRALIAN HERITAGE COMMISSION 1. - For expenditure under
the Australian Heritage
Commission Act 1975 12 000 6 385 000 5 096 000
Division 140. - AUSTRALIAN SPORTS DRUG AGENCY 1. - For expenditure under
the Australian Sports
Drug Agency Act 1990 32 000 2 364 000 650 000
Division 142. - AUSTRALIAN NATIONAL MARITIME MUSEUM 1. - For expenditure under
the Australian National
Maritime Museum Act 1990 206 000 10 348 000 18 706 730
Division 143. - AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE 1. - For
expenditure under
the National Parks
and Wildlife
Conservation Act 1975 95 000 44 807 000 37 809 000
Division 144. - AUSTRALIAN SPORTS COMMISSION 1. - For expenditure under
the Australian Sports
Commission Act 1989 28 000 56 645 000 54 619 000
Division 146. - COMMONWEALTH BUREAU OF METEOROLOGY 1. - Running Costs (net
appropriation - see
section 7) 568 000 106 730 000 103 526 116
3. - Other Services
01. World Meteorological
Organization -
Contribution 72 000 822 000 809 639
Total: Division 146 640 000
Division 147. - GREAT BARRIER REEF MARINE PARK AUTHORITY 1. - For expenditure
under
the Great Barrier Reef
Marine Park Act 1975 714 000 9 890 000 6 980 000
$ $ $
Division 148. - NATIONAL FILM AND SOUND ARCHIVE 1. - Running Costs (net
appropriation - see
section 7) 248 000 5 934 000 7 032 236
2. - Property Operating
Expenses 35 000 1 271 000 991 506
Total: Division 148 283 000
Division 149. - NATIONAL LIBRARY OF AUSTRALIA 1. - For expenditure under
the National Library
Act 1960 20 000 30 523 000 30 351 000
Division 151. - THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION
RESEARCH INSTITUTE 1. - Running Costs
(net appropriation -
see section 7) 189 000 7 168 000 6 717 310
Division 152. - ANTARCTIC DIVISION 1. - Running Costs
(net appropriation -
see section 7) 63 000 33 764 000 33 044 233
3. - Other Services
01. Shipping 232 000 18 417 000 16 753 629
Total: Division 152 295 000
Division 153. - NATIONAL SCIENCE AND TECHNOLOGY CENTRE 1. - Running Costs
(net appropriation -
see section 7) 10 000 2 534 000 5 218 989
Division 154. - NATIONAL CAPITAL PLANNING AUTHORITY 1. - Running Costs
(net appropriation -
see section 7) 71 000 2 624 000 3 305 346
Total: Department of the
Arts, Sport, the
Environment and
Territories 8 021 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures*
Running Other
Division Costs Services Total
$ $ $
165 Administrative 4 458 000 406 000 4 864 000
116 103 000 79 282 000 195 385 000
166 Australian Bureau of Criminal
Intelligence 4 000 - 4 000
4 124 000 768 000 4 892 000
167 Australian Federal Police 532 000 2 000 000 2 532 000
144 603 000 26 447 000 171 050 000
168 Australian Institute of
Criminology - 314 000 314 000
- 3 842 000 3 842 000
169 Australian Securities
Commission - 757 000 757 000
128 865 000 128 865 000 170 Australian Security
Intelligence Organization - - -
- 49 047 000 49 047 000
171 Cash Transaction Reports
Agency 312 000 405 000 717 000
5 480 000 1 518 000 6 998 000
172 Criminology Research
Council - - -
- 148 000 148 000
173 High Court of Australia - 9 000 9 000
- 8 225 000 8 225 000
174 Human Rights and Equal
Opportunity Commission 311 000 - 311 000
8 584 000 2 564 000 11 148 000
175 Law Reform Commission - 11 000 11 000
- 3 214 000 3 214 000
176 National Crime Authority - - -
31 566 000 5 380 000 36 946 000
177 Office of Parliamentary Counsel 26 000 4 000 30 000
3 200 000 1 589 000 4 789 000
178 Office of the Director
Public Prosecutions - - -
32 168 000 20 378 000 52 546 000
179 Trade Practices Commission 247 000 - 247 000
10 654 000 3 647 000 14 301 000
180 Family Court of Australia 3 673 000 506 000 4 179 000
44 943 000 23 327 000 68 270 000
181 Federal Court of Australia - - -
21 237 000 4 082 000 25 319 000
182 Administrative Appeals
Tribunal 1 075 000 - 1 075 000
11 247 000 4 691 000 15 938 000
183 Supreme Court of the
Australian Capital
Territory 259 000 - 259 000
2 605 000 140 000 2 745 000
184 Companies and Securities
Advisory Committee - 3 000 3 000
- 486 000 486 000
Total 10 897 000 4 415 000 15 312 000
436 514 000 367 640 000 804 154 000
*Includes changes to amounts appropriated by Appropriation Act (No. 1) 1991-92
consequent upon the enactment of this Bill.
ATTORNEY-GENERAL'S DEPARTMENT
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 165. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 4 458 000 116 103 000 116 611 501
2. - Property Operating
Expenses 405 000 27 518 000 25 476 131
3. - Other Services
11. Payments under subsection
34A(1) of the Audit
Act 1901. 1 000 - 1 385
Total: Division 165 4 864 000
Division 166. - AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE 1. - Running Costs
(net appropriation -
see section 7) 4 000 4 124 000 3 254 710
Division 167. - AUSTRALIAN FEDERAL POLICE 1. - Running Costs
(net appropriation -
see section 7) 532 000 144 603 000 178 026 894
3. - Other Services
04. Compensation and legal
expenses (money
received from the
Australian Capital
Territory in relation to
police services provided
by the Australian
Federal Police to the
Australian Capital
Territory may be
credited to this item) 2 000 000 2 335 000 5 130 244
Total: Division 167 2 532 000
Division 168. - AUSTRALIAN INSTITUTE OF CRIMINOLOGY 1. - For expenditure under
the Criminology Research
Act 1971 - Operating
expenses 314 000 3 842 000 3 566 000
Division 169. - AUSTRALIAN SECURITIES COMMISSION 1. - For expenditure under
the Australian
Securities Commission
Act 1989 - Operating
expenses 757 000 128 865 000 104 396 000
Division 171. - CASH TRANSACTION REPORTS AGENCY 1. - Running Costs
(net appropriation -
see section 7) 312 000 5 480 000 4 741 192
2. - Property Operating
Expenses 405 000 1 518 000 362 102
Total: Division 171 717 000
Division 173. - HIGH COURT OF AUSTRALIA 1. - For expenditure under
the High Court of
Australia Act 1979 -
Operating expenses 9 000 8 225 000 6 974 000
Division 174. - HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION 1. - Running
Costs
(net appropriation -
see section 7) 311 000 8 584 000 7 678 595
Division 175. - LAW REFORM COMMISSION 1. - For expenditure under
the Law Reform
Commission Act 1973 -
Operating expenses 11 000 3 214 000 3 288 000
Division 177. - OFFICE OF PARLIAMENTARY COUNSEL 1. - Running Costs
(net appropriation -
see section 7) 26 000 3 200 000 2 914 381
2. - Property Operating
Expenses 4 000 395 000 311 158
Total: Division 177 30 000
Division 179. - TRADE PRACTICES COMMISSION 1. - Running Costs (net
appropriation - see
section 7) 247 000 10 654 000 10 264 663
Division 180. - FAMILY COURT OF AUSTRALIA 1. - Running Costs
(net appropriation -
see section 7) 3 673 000 44 943 000 42 901 174
2. - Property Operating
Expenses 506 000 22 592 000 15 050 713
Total: Division 180 4 179 000
Division 182. - ADMINISTRATIVE APPEALS TRIBUNAL 1. - Running Costs
(net appropriation -
see section 7) 1 075 000 11 247 000 10 899 487
Division 183. - SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY 1. - Running
Costs
(net appropriation -
see section 7) 259 000 2 605 000 2 644 100
Division 184. - COMPANIES AND SECURITIES ADVISORY COMMITTEE 1. - For
expenditure under
the Australian Securities
Commission Act 1989
- Operating expenses 3 000 486 000 322 666
Total: Attorney-General's
Department 15 312 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
230 Administrative 61 971 000 24 835 000 86 806 000
4 210 457 000 79 799 000 4 290 256 000
231 Equipment and Stores - 112 603 000 112 603 000
- 3 513 896 000 3 513 896 000
232 Defence Co-operation - - -
- 78 201 000 78 201 000
233 Defence Production - - -
- 81 266 000 81 266 000
234 Aerospace Technologies
of Australia Pty Ltd - 611 000 611 000
- 1 400 000 1 400 000
235 Australian Defence
Industries Ltd - - -
- 14 996 000 14 996 000
236 Defence Facilities - 16 687 000 16 687 000
- 675 246 000 675 246 000
237 Defence Housing - 3 127 000 3 127 000
268 245 000 268 245 000
Total 61 971 000 157 863 000 219 834 000
4 210 457 000 4 713 049 000 8 923 506 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF DEFENCE
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 230. - ADMINISTRATIVE
1. - Running Costs 61 971 000 4 210 457 000 4 082 142 825
2. - Other Services
03. Payments under
subsection 34A(1) of
the Audit Act 1901. 525 000 104 000 38 823
04. Natural Disasters and
Civil Defence
Organisation - Assistance
to the States, the
Northern Territory and
the Australian Capital
Territory 48 000 5 870 000 5 351 982
05. Woomera Village
- Operating expenses
(for payment to the
Defence Support Centre,
Woomera, Trust Account) 530 000 7 075 000 7 430 000
07. Compensation and
legal expenses 22 611 000 32 091 000 40 180 462
08. Payments to the
University of New South
Wales for running costs
of the University College
at the Australian
Defence Force Academy 1 121 000 30 155 000 26 043 000
24 835 000
Total: Division 230 86 806 000
Division 231. - EQUIPMENT
AND STORES 112 603 000 3 513 896 000 3 512 267 363
Division 234. - AEROSPACE TECHNOLOGIES OF
AUSTRALIA PTY LTD 611 000 1 400 000 6 782 364
Division 236. - DEFENCE FACILITIES 1. - Construction, Acquisitions
and Leases 13 973 000 407 529 000 439 908 159
2. - Facilities Operations 2 714 000 267 717 000 281 584 000
Total: Division 236 16 687 000
Division 237. - DEFENCE
HOUSING 3 127 000 268 245 000 248 956 000
Total: Department of Defence 219 834 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Acts (No. 1) 1991-92, Light Figures *
Running Other
Division Costs Services Total
$ $ $
270 Administrative 16 891 000 12 741 000 29 632 000
523 442 000 2 352 552 000 2 875 994 000 271 The Australian
National University - - -
- 194 994 000 194 994 000
272 Australian Maritime
College - - -
- 9 780 000 9 780 000
273 Anglo-Australian
Telescope Board - - -
- 3 035 000 3 035 000
274 National Board of
Employment, Education
and Training 248 000 - 248 000
4 611 000 835 000 5 446 000
275 University of Canberra - 1 810 000 1 810 000
- 31 562 000 31 562 000
276 Canberra Institute
of the Arts - - -
- 4 713 000 4 713 000
277 Aboriginal and Torres
Strait Islander
Commission - 40 648 000 40 648 000
- 588 674 000 588 674 000
278 Australian Institute
of Aboriginal and
Torres Strait Islander
Studies - 18 000 18 000
- 5 368 000 5 368 000
Total 17 139 000 55 217 000 72 356 000
528 053 000 3 191 513 000 3 719 566 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 270. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 16 891 000 523 442 000 484 289 105
3. - Assistance for Schools
02. Australian Student Prize 82 000 1 000 000 1 000 000
4. - Assistance for Higher
Education
02. International awards
and exchanges 38 000 1 533 000 1 361 248
5. - Skills Formation
02. Trade training 790 000 145 069 000 107 051 960
6. - Special Employment
Education and Income
Support
05. Aboriginal Education -
Direct assistance 11 579 000 15 425 000 18 756 228
8. - Other Services
10. Grants-in-aid -
Educational and
research associations 46 000 1 356 000 1 791 630
12. National Office
of Overseas Skills
Recognition - innovative
grants 200 000 1 973 000 1 451 828
14. Payments under subsection
34A(1) of the Audit
Act 1901. 6 000 - -
252 000
Total: Division 270 29 632 000
Division 274. - NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1. - Running Costs 248 000 4 611 000 4 264 468
Division 275. - UNIVERSITY OF CANBERRA 1. - For expenditure under
the University of
Canberra Act 1989 -
Operating expenses 1 810 000 31 562 000 28 398 371
Division 277. - ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION 1. - For
expenditure under
the Aboriginal and
Torres Strait Islander
Commission Act 1989
01. Operating expenses 40 366 000 552 916 000 532 571 900
02. Support for Aboriginal
Hostels 282 000 25 758 000 22 619 100
Total: Division 277 40 648 000
Division 278. - AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER
STUDIES 1. - For expenditure under
the Australian Institute
of Aboriginal and
Torres Strait Islander
Studies Act 1989
- Operating Expenses 18 000 5 368 000 4 671 000
Total: Department of Employment, Education
and Training 72 356 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures*
Running Other
Division Costs Services Total
$ $ $
304 Administrative - 2 114 000 2 114 000
63 980 000 51 642 000 115 622 000 305 Australian National
Audit Office 9 477 000 47 000 9 524 000
29 895 000 6 818 000 36 713 000
306 Retirement Benefits
Office 1 269 000 171 000 1 440 000
25 277 000 2 935 000 28 212 000
Total 10 746 000 2 332 000 13 078 000
119 152 000 61 395 000 180 547 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FINANCE
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1991-92
$ $ $
Division 304. - ADMINISTRATIVE 2. - Property Operating
Expenses 799 000 7 972 000 6 803 334
3. - Other Services
05. Exchange adjustments
(money received
from exchange gains may
be credited to
this item) 1 300 000 100 000 17 008 716
07. Loan servicing -
Loans of Canberra
Commercial Development
Authority 15 000 3 846 000 5 605 412
1 315 000
Total: Division 304 2 114 000
Division 305. - AUSTRALIAN NATIONAL AUDIT OFFICE 1. - Running Costs
(net appropriation -
see section 7) 9 477 000 29 895 000 34 746 181
3. - Other Services
01. Compensation and
legal expenses 47 000 3 000 -
Total: Division 305 9 524 000
Division 306. - RETIREMENT BENEFITS OFFICE 1. - Running Costs
(net appropriation -
see section 7) 1 269 000 25 277 000 23 526 300
3. - Other Services
01. Compensation and
legal expenses 112 000 38 000 70 390
02. Payments under
subsection 34A(1)
of the Audit Act 1901. 59 000 341 000 302 838
171 000
Total: Division 306 1 440 000
Total: Department of Finance 13 078 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures*
Running Other
Division Costs Services Total
$ $ $
315 Administrative 14 288 000 3 224 000 17 512 000
330 335 000 86 169 000 416 504 000
316 Australia-Japan
Foundation 3 000 - 3 000
543 000 968 000 1 511 000
317 Australian International
Development Assistance
Bureau 367 000 10 228 000 10 595 000
29 933 000 1 057 576 000 1 087 509 000 318 Australian Secret
Intelligence Service - 5 000 5 000
- 26 316 000 26 316 000
319 Australian Centre for
International Agricultural
Research - - -
- 18 900 000 18 900 000
320 Australian Trade
Commission - 145 000 145 000
- 271 006 000 271 006 000
Total 14 658 000 13 602 000 28 260 000
360 811 000 1 460 935 000 1 821 746 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 315. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 14 288 000 330 335 000 339 706 848
2. - Property Operating
Expenses 807 000 13 083 000 12 241 665
3. - Other Services
01. Destitute Australians
abroad - Relief
including funeral
expenses 50 000 115 000 162 194
02. Communications and
technical services 262 000 8 981 000 7 294 136
04. Protective security
services 603 000 6 974 000 7 464 976
915 000 4. - Contributions to
International
Organizations
02. General Agreement on
Tariffs and Trade 217 000 1 014 000 989 945
03. United Nations 407 000 19 032 000 18 468 500
04. International Atomic
Energy Agency 502 000 3 403 000 3 992 660
05. International Maritime
Organization 76 000 222 000 250 690
12. Commonwealth
Secretariat 206 000 1 752 000 1 879 885
16. Commonwealth
Foundation 28 000 393 000 407 509
19. United Nations
Observer Group in
Central America 66 000 353 000 342 262
1 502 000
Total: Division 315 17 512 000
Division 316. - AUSTRALIA- JAPAN FOUNDATION 1. - Running Costs
(net appropriation -
see section 7) 3 000 543 000 512 574
Division 317. - AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU 1. -
Running Costs
(net appropriation -
see section 7) 367 000 29 933 000 28 027 269
2. - Property Operating
Expenses 137 000 4 145 000 3 594 678
3. - Papua New Guinea
Special Programs
02. Overseas officers of
former administrations
and Australian Staffing
Assistance Group
- Termination payments
and retirement benefits 70 000 16 400 000 16 079 472
4. - Country Programs
01. Papua New Guinea
and South Pacific
programs 4 500 000 123 600 000 119 564 049
5. - Cross-Regional
Programs
01. Support programs 211 000 10 400 000 10 932 984
8. - Community and
Commercial Programs
03. Development Import
Finance Facility 5 000 000 93 000 000 83 815 972
04. Academic and
research programs 300 000 2 200 000 2 349 999
05. Trade development
programs 10 000 4 771 000 4 082 867
5 310 000
Total: Division 317 10 595 000
Division 318. - AUSTRALIAN SECRET INTELLIGENCE SERVICE 2. - Other Services
01. Payments under
subsection 34A(1) of
the Audit Act 1901. 5 000 - -
Division 320. - AUSTRALIAN TRADE COMMISSION 1. - For expenditure under
the Australian Trade
Commission Act 1985
01. Operating expenses 145 000 110 070 000 106 058 000
Total: Department of
Foreign Affairs and Trade 28 260 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
330 Administrative 4 492 000 33 331 000 37 823 000
184 264 000 1 430 500 000 1 614 764 000 331 Australian Institute
of Health - 25 000 25 000
- 4 925 000 4 925 000
332 National Food
Authority - 28 000 28 000
- 4 092 000 4 092 000
333 Health Insurance
Commission - 7 065 000 7 065 000
- 200 214 000 200 214 000
Total 4 492 000 40 449 000 44 941 000
184 264 000 1 639 731 000 1 823 995 000 Department of Veterans' Affairs
340 Administrative 2 778 000 8 477 000 11 255 000
168 622 000 531 203 000 699 825 000
341 Other Benefits - 12 015 000 12 015 000
- 718 549 000 718 549 000
342 Australian War
Memorial - 64 000 64 000
- 12 759 000 12 759 000
Total 2 778 000 20 556 000 23 334 000
168 622 000 1 262 511 000 1 431 133 000
Total 7 270 000 61 005 000 68 275 000
352 886 000 2 902 242 000 3 255 128 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1 Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 330. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 4 492 000 184 264 000 206 667 289
2. - Property Operating
Expenses 480 000 39 453 000 40 040 791
3. - Other Services
01. Compensation and
legal expenses 5 908 000 2 000 000 1 453 850
02. Community
organisations support
program 117 000 6 636 000 6 432 290
03. Payments under
subsection 34A(1)
of the Audit Act 1901 2 000 000 1 000 000 1 440 011
8 025 000 4. - Health Advancement
01. National Campaign
Against Drug Abuse 920 000 12 681 000 11 924 059
03. International health 85 000 11 622 000 7 206 284
04. Health research
(including payments to
the Medical Research
Endowment Fund under
the Medical Research
Endowment Act 1937) 8 213 000 106 660 000 97 990 893
07. Health promotion 142 000 8 493 000 4 321 291
08. Payments to human
quarantine and
communicable disease
surveillance (including
expenditure under the
Human Quarantine
Act 1908) 41 000 200 000 496 323
9 401 000 7. - Assistance for People
with Disabilities
01. Commonwealth
Rehabilitation Service
(for payment to the
Rehabilitation Service
Trust Account) 851 000 85 749 000 70 359 000
03. Hearing Services
(including payments to
the National Acoustics
Laboratories Hearing
Services Trust Account) 3 258 000 53 290 000 20 167 000
4 109 000 8. - Health Care Access
01. Commonwealth Serum
Laboratories Ltd -
Reimbursement of costs
relating to research
and other activities 550 000 3 902 000 3 037 005
02. Royal Flying Doctor
Service of Australia -
Grant-in-aid 874 000 13 610 000 12 545 000
03. Grants to service
providers (including
payments under the
Health Insurance
Act 1973) 1 200 000 10 246 000 8 265 135
2 624 000 9. - Housing and Crisis
Accommodation
02. Emergency relief 5 500 000 10 842 000 9 647 999
10. - Services for Families
with Children (including
expenditure under the
Child Care Act 1972)
02. Other Services for
Families with Children 3 192 000 125 541 000 88 812 542
Total: Division 330 37 823 000
Division 331. - AUSTRALIAN INSTITUTE OF HEALTH 1. - For expenditure under
the Australian Institute
of Health Act 1987 25 000 4 925 000 4 217 000
Division 332. - NATIONAL FOOD AUTHORITY 1. - For expenditure under
the National Food
Authority Act 1991 28 000 4 092 000 663 000
Division 333. - HEALTH INSURANCE COMMISSION 1. - For expenditure under
the Health Insurance
Commission Act 1973 7 065 000 200 214 000 193 755 000
Total: Department of Health,
Housing and Community Services 44 941 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF VETERANS' AFFAIRS
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 340. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 2 778 000 168 622 000 163 004 932
2. - Property Operating
Expenses 258 000 29 150 000 28 846 946
3. - Repatriation Hospitals
(for payment to
relevant Repatriation
Hospitals operations
trust accounts) 7 366 000 450 313 000 449 867 999
4. - Property Operating
Expenses (for payment
to relevant Repatriation
Hospitals operations
trust accounts) 823 000 35 877 000 37 741 000
5. - Other Services
12. Compensation for
certain ex-prisoners
of war interned in
German concentration
camps 30 000 - -
Total: Division 340 11 255 000
Division 341. - OTHER BENEFITS
03. Maintenance of patients
in non-departmental
institutions 9 309 000 261 023 000 256 141 523
04. Expenses of travelling
for medical treatment 807 000 26 737 000 25 931 452
05. Veterans' children
education scheme 263 000 4 567 000 4 520 182
06. Telephone rental
concessions to
pensioners (for
payment to the
Australian
Telecommunications
Corporation) 122 000 10 241 000 10 329 911
09. Payments for allied
health services for
veterans 1 514 000 109 679 000 97 664 823
Total: Division 341 12 015 000
Division 342. - AUSTRALIAN WAR MEMORIAL 1. - For expenditure under
the Australian War
Memorial Act 1980 -
Operating expenses 64 000 12 759 000 12 833 700
Total: Department of
Veterans' Affairs 23 334 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND
ETHNIC AFFAIRS
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures*
Running Other
Division Costs Services Total
$ $ $
360 Administrative 9 965 000 9 363 000 19 328 000
189 877 000 160 554 000 350 431 000 361 Albury-Wodonga Development
Corporation - - -
- 250 000 250 000
362 Interpreting and
Translating Service 320 000 - 320 000
10 739 000 931 000 11 670 000
Total 10 285 000 9 363 000 19 648 000
200 616 000 161 735 000 362 351 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC
AFFAIRS
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 360. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 9 965 000 189 877 000 181 619 597
2. - Property Operating
Expenses 3 175 000 27 169 000 19 505 082
3. - Other Services
08. Compensation and legal
expenses 400 000 977 000 703 600
5. - Adult Migrant English
Program
01. Tuition and associated
costs (net appropriation
- see section 7) 3 163 000 83 164 000 85 567 262
6. - Grants-in-Aid
02. Grants for immigration
advice agencies 2 625 000 491 000 300 000
Total: Division 360 19 328 000
Division 362. - INTERPRETING AND TRANSLATING SERVICE 1. - Running Costs
(net appropriation -
see section 7) 320 000 10 739 000 9 460 529
Total: Department of Immigration, Local Government
and Ethnic Affairs 19 648 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures*
Running Other
Division Costs Services Total
$ $ $
365 Administrative 1 027 000 872 000 1 899 000
40 760 000 20 871 000 61 631 000
366 Affirmative Action Agency 30 000 - 30 000
1 398 000 255 000 1 653 000
367 Australian Trade Union
Training Authority - 11 000 11 000
- 9 660 000 9 660 000
368 Australian Industrial
Registry 1 055 000 57 000 1 112 000
28 565 000 10 228 000 38 793 000
369 National Occupational
Health and Safety Commission - 262 000 262 000
- 18 527 000 18 527 000
370 Remuneration Tribunal 2 000 14 000 16 000
601 000 249 000 850 000
371 Commission for the Safety,
Rehabilitation and
Compensation of Commonwealth
Employees - - -
- 224 783 000 224 783 000 372 Construction Industry
Reform Agency 972 000 - 972 000
- - -
Total 3 086 000 1 216 000 4 302 000
71 324 000 284 573 000 355 897 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRIAL RELATIONS
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92* for 1990-91
$ $ $
Division 365. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 1 027 000 40 760 000 42 260 183
3. - Other Services
05. International Labour
Organization 872 000 2 857 000 4 565 853
Total: Division 365 1 899 000
Division 366. - AFFIRMATIVE ACTION AGENCY 1. - Running Costs
(net appropriation -
see section 7) 30 000 1 398 000 1 498 895
Division 367. - AUSTRALIAN TRADE UNION TRAINING AUTHORITY 1. - For expenditure
under
the Trade Union Training
Authority Act 1975 -
Operating expenses 11 000 9 660 000 9 465 000
Division 368. - AUSTRALIAN INDUSTRIAL REGISTRY 1. - Running Costs
(net appropriation -
see section 7) 1 055 000 28 565 000 25 966 137
3. - Other Services
01. Payments under
subsection 34A(1) of
the Audit Act 1901 57 000 - 65 428
Total: Division 368 1 112 000
Division 369. - NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION 1. - For
expenditure under
the National Occupational
Health and Safety
Commission Act 1985 -
Operating expenses 262 000 18 527 000 17 884 000
Division 370. - REMUNERATION TRIBUNAL
1. - Running Costs 2 000 601 000 903 303
2. - Property Operating
Expenses 14 000 249 000 203 505
Total: Division 370 16 000
Division 372. - CONSTRUCTION INDUSTRY REFORM AGENCY
1. - Running Costs 972 000 - -
Total: Department of
Industrial Relations 4 302 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
380 Administrative 1 322 000 23 879 000 25 201 000
58 074 000 281 294 000 339 368 000
381 Australian Customs
Service 14 481 000 396 000 14 877 000
252 705 000 34 799 000 287 504 000
382 Australian Institute of
Marine Science - 44 000 44 000
- 13 494 000 13 494 000
383 Australian Nuclear
Science and Technology
Organisation - 208 000 208 000
- 48 300 000 48 300 000
385 Automotive Industry
Authority 4 000 - 4 000
1 104 000 2 800 000 3 904 000
386 Commonwealth Scientific
and Industrial Research
Organisation - 1 125 000 1 125 000
- 416 544 000 416 544 000
387 Australian Manufacturing
Council Secretariat - - -
2 850 000 - 2 850 000
388 National Standards
Commission - 41 000 41 000
- 1 412 000 1 412 000
389 Patent, Trade Marks
and Designs Office 498 000 202 000 700 000
35 016 000 7 102 000 42 118 000
390 Anti-Dumping Authority 169 000 - 169 000
1 150 000 - 1 150 000
391 Textiles, Clothing and
Footwear Development
Authority 6 000 11 000 000 11 006 000
1 504 000 16 400 000 17 904 000
392 Export Finance Insurance
Corporation - - -
- 279 111 000 279 111 000
Total 16 480 000 36 895 000 53 375 000
352 403 000 1 101 256 000 1 453 659 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 380. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 1 322 000 58 074 000 56 273 114
3. - Bounty and Subsidy
Assistance
03. Bounty, and advances on
account of bounty
under the Bounty (Machine
Tools and Robots) Act 1985 2 414 000 14 056 000 15 207 845
06. Bounty, and advances on
account of bounty,
under the Bounty
(Computers) Act 1984 20 651 000 49 349 000 17 809 346
23 065 000 4. - Assistance for Industry
Research and Development
02. Payments under the
Industry Research and
Development Act 1986 420 000 32 201 000 29 632 504
05. Industrial Research and
Development Incentives
Act 1976 - Project
grants 89 000 - -
509 000 5. - Industry Assistance
Program
04. Malaria Joint Venture -
For expenditure under
the national interest
provisions of the
Australian Industry
Development Corporation
Act 1970 29 000 9 330 000 2 250 329
06. Technology Development
Program 276 000 3 090 000 2 951 472
305 000
Total: Division 380 25 201 000
Division 381. - AUSTRALIAN CUSTOMS SERVICE 1. - Running Costs
(net appropriation -
see section 7) 14 481 000 252 705 000 253 169 836
2. - Property Operating
Expenses 351 000 32 047 000 29 856 628
3. - Other Services
03. Remission and
reimbursement of duties
and taxes - Diplomatic,
consular, charitable and
other bodies 45 000 630 000 648 360
Total: Division 381 14 877 000
Division 382. - AUSTRALIAN INSTITUTE OF MARINE SCIENCE 1. - For expenditure
under
the Australian Institute
of Marine Science Act
1972 - Operating expenses 44 000 13 494 000 11 825 300
Division 383. - AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION 1. -
For expenditure under
the Australian Nuclear
Science and Technology
Organisation Act 1987 -
Operating expenses 208 000 48 300 000 43 665 700
Division 385. - AUTOMOTIVE INDUSTRY AUTHORITY 1. - Running Costs
(net appropriation -
see section 7) 4 000 1 104 000 955 335
Division 386. - COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1. - For expenditure under
the Science and Industry
Research Act 1949 -
Operating expenses 1 125 000 416 544 000 398 903 400
Division 388. - NATIONAL STANDARDS COMMISSION 1. - For expenditure under
the National Measurement
Act 1960 - Operating expenses 41 000 1 412 000 1 266 200
Division 389. - PATENT, TRADE MARKS AND DESIGNS OFFICE 1. - Running Costs
(net appropriation -
see section 7) 498 000 35 016 000 33 371 470
2. - Property Operating
Expenses 202 000 6 388 000 4 427 575
Total: Division 389 700 000
Division 390. - ANTI-DUMPING AUTHORITY 1. - Running Costs
(net appropriation -
see section 7) 169 000 1 150 000 850 534
Division 391. - TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY 1. -
Running Costs
(net appropriation -
see section 7) 6 000 1 504 000 1 215 593
2. - Other Services
01. Textiles, Clothing and
Footwear Industries
Development Strategy 11 000 000 16 400 000 4 926 004
Total: Division 391 11 006 000
Total: Department of Industry,
Technology and Commerce 53 375 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Bill (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
490 Administrative 1 017 000 5 520 000 6 537 000
68 013 000 120 167 000 188 180 000 491 Australian Quarantine
and Inspection Service 1 335 000 1 790 000 3 125 000
167 103 000 11 750 000 178 853 000 492 Australian Bureau of
Agricultural and Resource
Economics 51 000 279 000 330 000
14 363 000 2 253 000 16 616 000
493 Bureau of Mineral
Resources, Geology
and Geophysics 2 288 000 50 000 2 338 000
45 914 000 5 768 000 51 682 000
494 Joint Coal Board - - -
- 2 463 000 2 463 000
495 Australian Fisheries
Management Authority - - -
- 18 215 000 18 215 000
Total 4 691 000 7 639 000 12 330 000
295 393 000 160 616 000 456 009 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 490. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 1 017 000 68 013 000 69 451 373
2. - Property Operating
Expenses 1 188 000 14 299 000 11 715 240
3. - Other Services
01. Compensation and
legal expenses 850 000 309 000 784 635
4. - Industries Development
01. Wool Promotion -
Contribution 2 084 000 30 000 000 22 917 000
04. Australian Tobacco
Board - Allocation of
tobacco charges 9 000 396 000 493 228
11. Administration of
Petroleum Royalty
arrangements 9 000 33 000 32 991
12. Commonwealth defence
of common law actions
arising from atomic test
- Legal and associated
costs 50 000 207 000 88 161
2 152 000 5. - Infrastructure and Support
04. National Afforestation
Program - Grants to
organisations 300 000 303 000 518 762
07. Rural Community
Services 245 000 4 991 000 3 210 632
545 000 6. - Research and Assessment
01. Payments for
analytical testing 772 000 6 302 000 6 322 147
02. Payment to Commonwealth
Scientific and Industrial
Research Organisation
- Contribution to the
operating costs of the
Australian Animal Health
Laboratory and the
Screwworm Fly facility
in Papua New Guinea 13 000 5 536 000 5 351 750
785 000
Total: Division 490 6 537 000
Division 491. - AUSTRALIAN QUARANTINE AND INSPECTION SERVICE 1. - Running
Costs
(net appropriation -
see section 7) 1 335 000 167 103 000 168 842 647
3. - Other Services
02. Compensation and
legal expenses 152 000 300 000 142 852
03. Superannuation payments
to former Victorian
meat inspectors 1 638 000 - 429 789
1 790 000
Total: Division 491 3 125 000
Division 492. - AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS 1. -
Running Costs
(net appropriation -
see section 7) 51 000 14 363 000 16 691 810
2. - Property Operating
Expenses 279 000 2 253 000 1 410 086
Total: Division 492 330 000
Division 493. - BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS 1. -
Running Costs
(net appropriation -
see section 7) 2 288 000 45 914 000 51 239 821
2. - Property Operating
Expenses 50 000 5 696 000 4 053 413
Total: Division 493 2 338 000
Total: Department of Primary
Industries and Energy 12 330 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
500 Administrative 2 881 000 733 000 3 614 000
30 575 000 47 251 000 77 826 000
501 Australian Science and
Technology Council 51 000 - 51 000
1 719 000 - 1 719 000
502 Commonwealth Ombudsman 150 000 - 150 000
4 272 000 811 000 5 083 000
503 Economic Planning
Advisory Council - 9 000 9 000
- 1 965 000 1 965 000
504 Resource Assessment
Commission 43 000 - 43 000
5 962 000 672 000 6 634 000
505 Governor-General's Office
and Establishments 13 000 - 13 000
5 784 000 1 188 000 6 972 000
506 Merit Protection and
Review Agency 35 000 - 35 000
3 557 000 1 165 000 4 722 000
507 Office of the Inspector-General
of Intelligence and Security 66 000 - 66 000
405 000 - 405 000
508 Office of National
Assessments 25 000 - 25 000
5 193 000 1 107 000 6 300 000
509 Public Service Commissioner 136 000 246 000 382 000
11 286 000 11 579 000 22 865 000
Total 3 400 000 988 000 4 388 000
68 753 000 65 738 000 134 491 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 500. - ADMINISTRATIVE 1. - Running Costs
(net appropriation -
see section 7) 2 881 000 30 575 000 29 290 206
2. - Property Operating
Expenses 718 000 4 445 000 4 266 167
3. - Other Services
01. Payments under
subsection 34A(1) of the
Audit Act 1901. 3 000 20 000 40 703
06. Compensation
and legal expenses 12 000 40 000 24 175
15 000
Total: Division 500 3 614 000
Division 501. - AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL 1. - Running Costs
(net appropriation -
see section 7) 51 000 1 719 000 1 552 547
Division 502. - COMMONWEALTH OMBUDSMAN 1. - Running Costs
(net appropriation -
see section 7) 150 000 4 272 000 4 024 565
Division 503. - ECONOMIC PLANNING ADVISORY COUNCIL 1. - For expenditure
under the Economic
Planning Advisory
Council Act 1983 and
associated expenditure
(net appropriation
- see section 7) 9 000 1 965 000 1 861 083
Division 504. - RESOURCE ASSESSMENT COMMISSION 1. - Running Costs
(net appropriation -
see section 7) 43 000 5 962 000 5 642 822
Division 505. - GOVERNOR- GENERAL'S OFFICE AND ESTABLISHMENTS 1. - Running
Costs
(net appropriation -
see section 7) 13 000 5 784 000 6 203 612
Division 506. - MERIT PROTECTION AND REVIEW AGENCY 1. - Running Costs
(net appropriation -
see section 7) 35 000 3 557 000 3 189 410
Division 507. - OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
1. - Running Costs
(net appropriation -
see section 7) 66 000 405 000 338 323
Division 508. - OFFICE OF NATIONAL ASSESSMENTS 1. - Running Costs
(net appropriation -
see section 7) 25 000 5 193 000 5 513 770
Division 509. - PUBLIC SERVICE COMMISSIONER 1. - Running Costs
(net appropriation -
see section 7) 136 000 11 286 000 12 133 898
2. - Property Operating
Expenses 246 000 1 267 000 1 122 092
Total: Division 509 382 000
Total: Department of the
Prime Minister and Cabinet 4 388 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
560 Administrative 18 655 000 - 18 655 000
861 965 000 206 659 000 1 068 624 000 561 Australian Institute of
Family Studies - 42 000 42 000
- 2 983 000 2 983 000
Total 18 655 000 42 000 18 697 000
861 965 000 209 642 000 1 071 607 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF SOCIAL SECURITY
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 560. - ADMINISTRATIVE 1. - Running Costs (net
appropriation - see
section 7) 18 655 000 861 965 000 759 476 334
Division 561. - AUSTRALIAN> INSTITUTE OF FAMILY STUDIES 1. - For expenditure
under Part
XIVA of the Family Law
Act 1975 - Operating
expenses 42 000 2 983 000 2 715 500
Total: Department of
Social Security 18 697 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TOURISM
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
600 Administrative 3 200 000 1 426 000 4 626 000
3 686 000 6 132 000 9 818 000
601 Australian Tourist Commission - 5 066 000 5 066 000
- 64 433 000 64 433 000
Total 3 200 000 6 492 000 9 692 000
3 686 000 70 565 000 74 251 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF TOURISM
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 600. - ADMINISTRATIVE 1. - Running Costs (net
appropriation - see
section 7) 3 200 000 3 686 000 2 431 192
2. - Property Operating
Expenses 500 000 434 000 312 231
3. - Other Services
01. Tourism and Expo Programs 926 000 5 698 000 2 106 524
Total: Division 600 4 626 000
Division 601. - AUSTRALIAN TOURIST COMMISSION 1. - For expenditure under the
Australian Tourist
Commission Act 1987 5 066 000 64 433 000 62 642 000
Total: Department of Tourism 9 692 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill. Division 663. - AUSTRALIAN
MARITIME SAFETY AUTHORITY 1. - For expenditure under the
Australian Maritime Safety
Authority Act 1990 753 000 23 351 000 15 807 000
Division 664. - REGULATION OF BROADCASTING AND TELEVISION 1. - Australian
Broadcasting
Tribunal - Operating
expenses 262 000 9 477 000 9 381 000
Division 666. - AUSTRALIAN TELECOMMUNICATIONS AUTHORITY 1. - For expenditure
under the
Telecommunications Act
1991 - Operating expenses 64 000 12 941 000 11 515 000
Division 667. - WATERFRONT INDUSTRY REFORM AUTHORITY 2. - Waterfront Industry
Reform Program 20 000 000 124 549 000 17 237 965
Division 668. - SHIPPING INDUSTRY REFORM AUTHORITY
1. - Running Costs 126 000 472 000 415 813
Total: Department of Transport
and Communications 67 995 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation Bill (No. 3) 1991-92, Heavy figures
Appropriation Act (No. 1) 1991-92, Light figures *
Running Other
Division Costs Services Total
$ $ $
670 Administrative 692 000 5 225 000 5 917 000
26 126 000 14 093 000 40 219 000
671 Australian Bureau
of Statistics 247 000 - 247 000
214 694 000 35 442 000 250 136 000
672 Australian Taxation
Office 2 723 000 16 070 000 18 793 000
906 298 000 226 637 000 1 132 935 000
673 Prices Surveillance Authority 139 000 - 139 000
2 570 000 630 000 3 200 000
674 Insurance and
Superannuation
Commission 1 951 000 23 000 1 974 000
12 611 000 2 141 000 14 752 000
675 Industry Commission - 148 000 148 000
14 236 000 2 351 000 16 587 000
Total 5 752 000 21 466 000 27 218 000
1 176 535 000 281 294 000 1 457 829 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
DEPARTMENT OF THE TREASURY
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 670. - ADMINISTRATIVE 1. - Running Costs (net
appropriation - see
section 7) 692 000 26 126 000 25 588 650
3. - Other Services
05. Costs associated with the
sale and abolition of
the Housing Loans Insurance
Corporation 5 225 000 2 100 000 737
Total: Division 670 5 917 000
Division 671. - AUSTRALIAN BUREAU OF STATISTICS 1. - Running Costs (net
appropriation - see
section 7) 247 000 214 694 000 164 869 057
Division 672. - AUSTRALIAN TAXATION OFFICE 1. - Running Costs (net
appropriation - see
section 7) 2 723 000 906 298 000 830 260 104
2. - Property Operating
Expenses 11 307 000 211 119 000 167 575 934
3. - Other Services
02. Compensation and legal
expenses 2 000 000 10 238 000 9 773 844
03. Child Support Agency -
Payments to cover cheque
dishonours, incorrect
maintenance payments and
refunds of overpayments 2 300 000 5 000 000 1 216 823
04. Compensation relating to
administration of taxation
assessments 463 000 255 000 217 251
4 763 000
Total: Division 672 18 793 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
Information with respect to
previous appropriation and
expenditure
Appropriation
made by
Additional Appropriation
appropriation Act (No. 1) Expenditure
for 1991-92 1991-92 * for 1990-91
$ $ $
Division 673. - PRICES SURVEILLANCE AUTHORITY 1. - Running Costs (net
appropriation - see
section 7) 139 000 2 570 000 2 660 873
Division 674. - INSURANCE AND SUPERANNUATION COMMISSION 1. - Running Costs
(net
appropriation - see
section 7) 1 951 000 12 611 000 10 026 348
3. - Other Services
01. Compensation and legal
expenses 23 000 8 000 17 806
Total: Division 674 1 974 000
Division 675. - INDUSTRY COMMISSION 2. - Property Operating
Expenses 99 000 2 197 000 1 772 980
3. - Other Services
01. Contribution towards further
development of the
IMPACT Project 49 000 154 000 147 000
Total: Division 675 148 000
Total: Department of the
Treasury 27 218 000
* Includes changes to amounts appropriated by Appropriation Act (No. 1)
1991-92 consequent upon the enactment of this Bill.
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