Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
120 | Administrative......................... | 60 562 000 | 68 167 000 | 128 729 000 |
53 749 000 | 63 902 000 | 117 651 000 | ||
121 | Legal Practice......................... | 54 010 000 | — | 54 010 000 |
50 619 000 | — | 50 619 000 | ||
122 | Australian Federal Police.................. | 180 936 000 | 3 908 000 | 184 844 000 |
231 175 000 | 4 496 000 | 235 671 000 | ||
123 | Australian Institute of Criminology........... | — | 3 441 000 | 3 441 000 |
— | 3 691 000 | 3 691 000 | ||
124 | Australian Securities Commission............ | — | 121 677 000 | 121 677 000 |
— | 124 880 000 | 124 880 000 | ||
125 | Australian Security Intelligence Organization.... | — | 56 809 000 | 56 809 000 |
— | 54 257 000 | 54 257 000 | ||
126 | AUSTRAC........................... | 8 929 000 | — | 8 929 000 |
7 466 000 | — | 7 466 000 | ||
127 | Criminology Research Council.............. | — | 258 000 | 258 000 |
— | 500 000 | 500 000 | ||
128 | High Court of Australia................... | — | 7 420 000 | 7 420 000 |
— | 7 465 000 | 7 465 000 | ||
129 | Human Rights and Equal Opportunity Commission. | 17 233 000 | 676 000 | 17 909 000 |
17 220 000 | 167 000 | 17 387 000 | ||
130 | Law Reform Commission................. | — | 3 892 000 | 3 892 000 |
— | 3 894 000 | 3 894 000 | ||
131 | National Crime Authority.................. | 44 625 000 | — | 44 625 000 |
44 489 000 | — | 44 489 000 | ||
132 | Office of Parliamentary Counsel............. | 5 996 000 | — | 5 996 000 |
5 576 000 | — | 5 576 000 | ||
133 | Office of the Director of Public Prosecutions..... | 50 820 000 | 150 000 | 50 970 000 |
49 284 000 | 150 000 | 49 434 000 | ||
134 | Family Court of Australia.................. | 67 256 000 | 32 897 000 | 100 153 000 |
55 512 000 | 31 097 000 | 86 609 000 | ||
135 | Federal Court of Australia................. | 28 612 000 | 8 898 000 | 37 510 000 |
26 067 000 | 9 387 000 | 35 454 000 | ||
136 | Administrative Appeals Tribunal............. | 16 448 000 | 6 285 000 | 22 733 000 |
14 355 000 | 6 006 000 | 20 361 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
137 | Companies and Securities Advisory Committee.... | — | 799 000 | 799 000 |
— | 756 000 | 756 000 | ||
138 | Australian Bureau of Criminal Intelligence....... | 4 181 000 | 3 000 | 4 184 000 |
5 321 000 | 3 000 | 5 324 000 | ||
139 | National Native Title Tribunal............... | 8 512 000 | 100 000 | 8 612 000 |
7 386 000 | 47 000 | 7 433 000 | ||
140 | Industrial Relations Court of Australia.......... | 11 943 000 | 50 000 | 11 993 000 |
10 245 000 | 20 000 | 10 265 000 | ||
Total................................ | 560 063 000 | 315 430 000 | 875 493 000 | |
578 464 000 | 310 718 000 | 889 182 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 120.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 60 562 000 | 59 110 000 | 53 749 000 |
2.— Other Services | |||
01. Australian organisations — Grants............. | 4 706 000 | 3 689 000 | 3 469 000 |
02. International bodies — Grants................ | 410 000 | 410 000 | 410 000 |
03. Financial assistance towards legal costs and related.. | 5 878 000 | 8 215 000 | 8 215 000 |
04. Compensation and legal expenses............. | 4 281 000 | 4 164 000 | 4 164 000 |
05. Publication of Acts and Statutory Rules.......... | 1 404 000 | 1 366 000 | 1 366 000 |
06. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence — Operating expenses | 3 411 000 | 3 284 000 | 3 252 000 |
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library | 2 412 000 | 3 412 000 | 3 412 000 |
08. Family Law Council...................... | 141 000 | 137 000 | 137 000 |
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961) | 28 433 000 | 22 102 000 | 22 102 000 |
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation | 8 120 000 | 8 000 000 | 8 000 000 |
11. Constitutional Centenary Foundation Incorporated.. | 771 000 | 264 000 | 264 000 |
12. Family Court of Western Australia — Operating.... | 8 200 000 | 8 000 000 | 8 000 000 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 2 000 | 2 000 |
Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) | — | 1 791 000 | 1 041 000 |
Rental subsidy (for payment to the Australian Protective Service Trust Account) | — | 68 000 | 68 000 |
68 167 000 | 64 904 000 | 63 902 000 | |
Total: Division 120 | 128 729 000 | 124 014 000 | 117 651 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 121.— LEGAL PRACTICE | |||
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 7) (see also section 8) | 54 010 000 | 52 299 000 | 50 619 000 |
Division 122.— AUSTRALIAN FEDERAL POLICE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 180 936 000 | 237 471 000 | 231 175 000 |
2.— Other Services | |||
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit | 454 000 | 411 000 | 411 000 |
02. International Police Commission — Membership... | 671 000 | 601 000 | 601 000 |
03. Superannuation pensions................... | 6 000 | 6 000 | 6 000 |
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) | 2 742 000 | 5 643 000 | 3 443 000 |
05. Payments under subsection 34A(1) of the Audit Act 1901 | 35 000 | 35 000 | 35 000 |
3 908 000 | 6 696 000 | 4 496 000 | |
Total: Division 122 | 184 844 000 | 244 167 000 | 235 671 000 |
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
1.— For expenditure under the Criminology Research Act 1971 | 3 441 000 | 3 691 000 | 3 691 000 |
Division 124.— AUSTRALIAN SECURITIES COMMISSION | |||
1.— For expenditure under the Australian Securities Commission Act 1989 | 121 677 000 | 124 880 000 | 124 880 000 |
Division 125.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) | 56 809 000 | 60 398 000 | 54 257 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 126.— AUSTRAC | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 8 929 000 | 7 659 000 | 7 466 000 |
Division 127.— CRIMINOLOGY RESEARCH COUNCIL | |||
1.— Criminology Research (for payment to the Criminology Research Fund) | 258 000 | 500 000 | 500 000 |
Division 128.— HIGH COURT OF AUSTRALIA | |||
1.— For expenditure under the High Court of Australia Act 1979 | 7 420 000 | 7 465 000 | 7 465 000 |
Division 129.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 17 233 000 | 17 220 000 | 17 220 000 |
2.— Other Services | |||
01. Aboriginal Deaths in Custody — Legal and Field Officer Training | 676 000 | 617 000 | 167 000 |
Total: Division 129 | 17 909 000 | 17 837 000 | 17 387 000 |
Division 130.— LAW REFORM COMMISSION | |||
1.— For expenditure under the Law Reform Commission Act 1973 | 3 892 000 | 3 894 000 | 3 894 000 |
Division 131.— NATIONAL CRIME AUTHORITY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 44 625 000 | 45 760 000 | 44 489 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 132.— OFFICE OF PARLIAMENTARY COUNSEL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 5 996 000 | 5 882 000 | 5 576 000 |
Division 133.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 50 820 000 | 54 386 000 | 49 284 000 |
2.— Other Services | |||
01. Payments to New South Wales Courts Administration to reduce the backlog of corporate prosecutions | 150 000 | 150 000 | 150 000 |
Total: Division 133 | 50 970 000 | 54 536 000 | 49 434 000 |
Division 134.— FAMILY COURT OF AUSTRALIA | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 67 256 000 | 55 512 000 | 55 512 000 |
2.— Judges' Long Leave....................... | 735 000 | 735 000 | 164 000 |
3.— Other Services | |||
01. Accommodation expenses.................. | 32 162 000 | 34 590 000 | 30 696 000 |
Compensation and legal expenses............. | — | 238 000 | 237 000 |
32 162 000 | 34 828 000 | 30 933 000 | |
Total: Division 134 | 100 153 000 | 91 075 000 | 86 609 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 135.— FEDERAL COURT OF AUSTRALIA | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 28 612 000 | 27 248 000 | 26 067 000 |
2.— Judges' Long Leave....................... | 300 000 | 300 000 | 300 000 |
3.— Other Services | |||
01. Accommodation expenses.................. | 8 515 000 | 9 257 000 | 9 034 000 |
02. Library assistance to South Pacific Nations....... | 3 000 | 3 000 | 3 000 |
03. Compensation and legal expenses............. | 80 000 | 130 000 | 50 000 |
8 598 000 | 9 390 000 | 9 087 000 | |
Total: Division 135 | 37 510 000 | 36 938 000 | 35 454 000 |
Division 136.— ADMINISTRATIVE APPEALS TRIBUNAL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 16 448 000 | 14 567 000 | 14 355 000 |
2.— Other Services | |||
01. Accommodation expenses — (money received in relation to services provided by the Administrative Appeals Tribunal may be credited to this item) | 6 285 000 | 6 454 000 | 6 006 000 |
Total: Division 136 | 22 733 000 | 21 021 000 | 20 361 000 |
Division 137.— COMPANIES AND SECURITIES ADVISORY COMMITTEE | |||
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989 | 799 000 | 756 000 | 756 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 138.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 4 181 000 | 5 622 000 | 5 321 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 3 000 | 3 000 | 3 000 |
Total: Division 138 | 4 184 000 | 5 625 000 | 5 324 000 |
Division 139.— NATIONAL NATIVE TITLE TRIBUNAL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 8 512 000 | 8 203 000 | 7 386 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 100 000 | 1 047 000 | 47 000 |
Total: Division 139 | 8 612 000 | 9 250 000 | 7 433 000 |
Division 140.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 11 943 000 | 10 245 000 | 10 245 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 50 000 | 20 000 | 20 000 |
Total: Division 140 | 11 993 000 | 10 265 000 | 10 265 000 |
Total: Attorney‑General's Department...... | 875 493 000 | 927 912 000 | 889 182 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
150 | Administrative........................... | 92 424 000 | 121 383 000 | 213 807 000 |
80 380 000 | 116 041 000 | 196 421 000 | ||
151 | Broadcasting and Television Services........... | — | 700 332 000 | 700 332 000 |
— | 668 306 000 | 668 306 000 | ||
152 | Australian Broadcasting Authority............. | — | 11 984 000 | 11 984 000 |
— | 12 350 000 | 12 350 000 | ||
153 | Australian Telecommunications Authority........ | — | 12 447 000 | 12 447 000 |
— | 12 609 000 | 12 609 000 | ||
154 | Spectrum Management Agency............... | 33 598 000 | — | 33 598 000 |
33 906 000 | — | 33 906 000 | ||
155 | Australia Council......................... | 72 616 000 | 72 616 000 | |
— | 64 279 000 | 64 279 000 | ||
156 | Australian Film Commission................. | — | 20 455 000 | 20 455 000 |
— | 19 804 000 | 19 804 000 | ||
157 | Australian Film, Television and Radio School...... | — | 13 047 000 | 13 047 000 |
— | 10 947 000 | 10 947 000 | ||
158 | National Gallery of Australia................. | — | 20 726 000 | 20 726 000 |
— | 19 140 000 | 19 140 000 | ||
159 | Australian National Maritime Museum........... | — | 13 947 000 | 13 947 000 |
— | 13 514 000 | 13 514 000 | ||
160 | National Film and Sound Archive.............. | 9 706 000 | 965 000 | 10 671 000 |
10 509 000 | 935 000 | 11 444 000 | ||
161 | National Library of Australia................. | — | 33 024 000 | 33 024 000 |
— | 31 247 000 | 31 247 000 | ||
162 | National Museum of Australia................ | — | 3 442 000 | 3 442 000 |
— | 6 435 000 | 6 435 000 | ||
163 | National Science and Technology Centre......... | 4 792 000 | — | 4 792 000 |
7 238 000 | — | 7 238 000 | ||
Total................................ | 140 520 000 | 1 024 368 000 | 1 164 888 000 | |
132 033 000 | 975 607 000 | 1 107 640 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 150.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 92 424 000 | 84 561 000 | 80 380 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 577 000 | 556 000 | 56 000 |
02. Australian Council for Radio for the Print Handicapped — Transmission subsidy | 100 000 | 100 000 | 100 000 |
03. Remote Commercial Television Services Subsidy... | 1 241 000 | 1 980 000 | 1 124 000 |
1 918 000 | 2 636 000 | 1 280 000 | |
3.— Grants and Contributions | |||
01. International Telecommunication Union — Contribution | 6 012 000 | 5 108 000 | 4 809 000 |
02. Asia‑Pacific Telecommunity — Contribution | 241 000 | 284 000 | 230 000 |
03. Grants in support of community broadcasting...... | 3 227 000 | 3 111 000 | 3 111 000 |
04. Grant to establish a visual arts copyright collecting society | 311 000 | 400 000 | 400 000 |
05. Grants to Ausmusic....................... | 1 200 000 | 1 200 000 | 1 200 000 |
10 991 000 | 10 103 000 | 9 750 000 | |
4.— Cultural Development Program | |||
01. Payments to the Film Finance Corporation Limited.. | 50 000 000 | 54 000 000 | 54 000 000 |
02. Payments to other cultural program activities (including payments to relevant trust accounts) | 58 474 000 | 52 511 000 | 51 011 000 |
108 474 000 | 106 511 000 | 105 011 000 | |
Total: Division 150 | 213 807 000 | 203 811 000 | 196 421 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 151.—BROADCASTING AND TELEVISION SERVICES | |||
1.— Australian Broadcasting Corporation — Operating expenses | |||
01. General activities — Domestic services.......... | 502 685 000 | 493 561 000 | 493 561 000 |
02. General activities — Radio Australia........... | 13 887 000 | 14 195 000 | 14 195 000 |
516 572 000 | 507 756 000 | 507 756 000 | |
2.— Special Broadcasting Service — Operating expenses | 83 242 000 | 76 712 000 | 76 712 000 |
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 100 518 000 | 92 381 000 | 83 838 000 |
Total: Division 151 | 700 332 000 | 676 849 000 | 668 306 000 |
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | |||
1.— For expenditure under the Broadcasting Services Act 1992 | 11 984 000 | 12 350 000 | 12 350 000 |
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | |||
1.— For expenditure under the Telecommunications Act 1991 | 12 447 000 | 12 650 000 | 12 609 000 |
Division 154.— SPECTRUM MANAGEMENT AGENCY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 33 598 000 | 34 106 000 | 33 906 000 |
Division 155.— AUSTRALIA COUNCIL | |||
1.— For expenditure under the Australia Council Act 1975 | 72 616 000 | 64 279 000 | 64 279 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 156.— AUSTRALIAN FILM COMMISSION | |||
1.— For expenditure under the Australian Film Commission Act 1975 | 20 455 000 | 19 804 000 | 19 804 000 |
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
1.— For expenditure under the Australian Film, Television and Radio School Act 1973 | 13 047 000 | 10 947 000 | 10 947 000 |
Division 158.— NATIONAL GALLERY OF AUSTRALIA | |||
1.— For expenditure under the National Gallery Act 1975. | 20 726 000 | 19 140 000 | 19 140 000 |
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
1.— For expenditure under the Australian National Maritime Museum Act 1990 | 13 947 000 | 13 514 000 | 13 514 000 |
Division 160.— NATIONAL FILM AND SOUND ARCHIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 9 706 000 | 10 509 000 | 10 509 000 |
2.— Other Services | |||
01. Acquisitions and preservation.................. | 965 000 | 935 000 | 935 000 |
Total: Division 160 | 10 671 000 | 11 444 000 | 11 444 000 |
Division 161— NATIONAL LIBRARY OF AUSTRALIA | |||
1.— For expenditure under the National Library Act 1960. | 33 024 000 | 31 247 000 | 31 247 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 162.— NATIONAL MUSEUM OF AUSTRALIA | |||
1.— For expenditure under the National Museum of Australia Act 1980 | 3 442 000 | 6 435 000 | 6 435 000 |
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 4 792 000 | 7 683 000 | 7 238 000 |
Total: Department of Communications and the Arts.... | 1 164 888 000 1 | 124 259 000 | 1 107 640 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
180 | Administrative........................... | 5 071 028 000 | 142 793 000 | 5 213 821 000 |
4 929 452 000 | 117 226 000 | 5 046 678 000 | ||
181 | Equipment and Stores...................... | — | 4 066 767 000 | 4 066 767 000 |
— | 3 960 957 000 | 3 960 957 000 | ||
182 | Defence Co‑operation................ | — | 80 352 000 | 80 352 000 |
— | 79 611 000 | 79 611 000 | ||
183 | Defence Production........................ | — | 26 196 000 | 26 196 000 |
— | 19 689 000 | 19 689 000 | ||
184 | Australian Defence Industries Ltd............... | — | 15 025 000 | 15 025 000 |
— | 15 200 000 | 15 200 000 | ||
185 | Defence Facilities......................... | — | 846 811 000 | 846 811 000 |
— | 869 069 000 | 869 069 000 | ||
186 | Defence Housing.......................... | — | 267 295 000 | 267 295 000 |
— | 343 655 000 | 343 655 000 | ||
Total................................ | 5 071 028 000 | 5 445 239 000 | 10 516 267 000 | |
4 929 452 000 | 5 405 407 000 | 10 334 859 000 | ||
Department of Veterans' Affairs | ||||
195 | Administrative........................... | 235 747 000 | 53 763 000 | 289 510 000 |
218 095 000 | 243 980 000 | 462 075 000 | ||
196 | Other Benefits........................... | — | 1 453 710 000 | 1 453 710 000 |
— | 1 217 213 000 | 1 217 213 000 | ||
197 | Australian War Memorial.................... | — | 13 481 000 | 13 481 000 |
— | 13 816 000 | 13 816 000 | ||
Total................................. | 235 747 000 | 1 520 954 000 | 1 756 701 000 | |
218 095 000 | 1 475 009 000 | 1 693 104 000 | ||
Total.................................... | 5 306 775 000 | 6 966 193 000 | 12 272 968 000 | |
5 147 547 000 | 6 880 416 000 | 12 027 963 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 180.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 8)... | 5 071 028 000 | 4 948 349 000 | 4 929 452 000 |
2.— Other Services | |||
01. Grant to Royal United Services Institute of Australia.. | 25 000 | 25 000 | 25 000 |
02. Payments to tertiary institutions and other bodies for defence science research | 733 000 | 796 000 | 592 000 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 104 000 | 110 000 | 110 000 |
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory | 6 231 000 | 5 943 000 | 5 884 000 |
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account). | 7 207 000 | 6 744 000 | 6 744 000 |
06. Voyager Compensation — Actions commenced since 1 December 1988 | 20 000 000 | 5 000 000 | 5 000 000 |
07. Compensation and legal expenses.............. | 73 699 000 | 63 978 000 | 63 978 000 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 32 849 000 | 32 821 000 | 32 821 000 |
09. \"Young Endeavour\" program for youth........... | 1 845 000 | 1 845 000 | 1 845 000 |
10. Grant ‑ Australian military history research.. | 100 000 | 100 000 | 100 000 |
Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen | — | 14 000 | 14 000 |
Unexploded ordnance clearance................. | — | 114 000 | 113 000 |
142 793 000 | 117 490 000 | 117 226 000 | |
Total: Division 180 | 5 213 821 000 | 5 065 839 000 | 5 046 678 000 |
Division 181.—EQUIPMENT AND STORES.......... | 4 066 767 000 | 4 013 339 000 | 3 960 957 000 |
Division 182.— DEFENCE CO‑OPERATION.... | 80 352 000 | 80 436 000 | 79 611 000 |
Division 183.— DEFENCE PRODUCTION........... | 26 196 000 | 24 069 000 | 19 689 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD | 15 025 000 | 15 936 000 | 15 200 000 |
Division 185.— DEFENCE FACILITIES | |||
1.— Construction, Acquisitions and Leases.......... | 543 720 000 | 579 975 000 | 579 975 000 |
2.— Facilities Operations...................... | 303 091 000 | 293 856 000 | 289 094 000 |
Total: Division 185 | 846 811 000 | 873 831 000 | 869 069 000 |
Division 186.— DEFENCE HOUSING.............. | 267 295 000 | 343 655 000 | 343 655 000 |
Total: Department of Defence................... | 10 516 267 000 | 10 417 105 000 | 10 334 859 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 195.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 235 747 000 | 225 134 000 | 218 095 000 |
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) | 14 513 000 | 252 140 000 | 196 132 000 |
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts) | 1 147 000 | 17 662 000 | 10 382 000 |
4.— Other Services | |||
01. War Graves — Commemoration, care and maintenance | 6 193 000 | 5 826 000 | 5 626 000 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 58 000 | 45 000 | 32 000 |
03. Medical examinations, fares and expenses of veterans and dependants | 4 999 000 | 4 800 000 | 4 800 000 |
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments | 340 000 | 310 000 | 310 000 |
05. Compensation and legal expenses.............. | 651 000 | 2 217 000 | 1 642 000 |
06. Payments for home help services whether to a local government body or another person or organisation | 76 000 | 141 000 | 80 000 |
07. Grants‑in‑aid................ | 120 000 | 100 000 | 100 000 |
08. Health and medical research for veterans health care.. | 2 250 000 | 900 000 | 900 000 |
09. Provision of artificial limbs for veteran and community clients | 3 918 000 | 5 307 000 | 5 147 000 |
10. Supplementary assistance for carers of veterans..... | 3 601 000 | 3 777 000 | 2 427 000 |
11. Hostel Development Scheme................. | 9 602 000 | 7 845 000 | 7 845 000 |
12. Accommodation expenses for non‑trust account | 3 225 000 | 3 345 000 | 1 432 000 |
13. Refurbishment, reconstruction and relocation of war graves and related facilities | 885 000 | 940 000 | 940 000 |
14. Wound Management Foundation............... | 185 000 | 185 000 | 185 000 |
15. \"Australia Remembers 1945‑1995\": 50th Anniversary of the end of the Second World War Commemorative Activities | 2 000 000 | 8 000 000 | 6 000 000 |
38 103 000 | 43 738 000 | 37 466 000 | |
Total: Division 195 | 289 510 000 | 538 674 000 | 462 075 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 196.— OTHER BENEFITS | |||
01. Payments for Local Medical Officers and specialist consultations and services for veterans | 363 379 000 | 323 569 000 | 323 569 000 |
02. Pharmaceutical services.................... | 150 893 000 | 100 267 000 | 100 267 000 |
03. Maintenance of patients in non‑departmental institutions | 746 704 000 | 633 309 000 | 615 609 000 |
04. Expenses of travelling for medical treatment....... | 26 109 000 | 23 420 000 | 23 420 000 |
05. Veterans' children education scheme............ | 6 577 000 | 6 190 000 | 6 190 000 |
06. Vehicle assistance scheme................... | 485 000 | 485 000 | 485 000 |
07. Payments to persons and organisations in respect of agreed joint ventures and support for day clubs for the care and welfare of veterans, war widows and dependents | 1 515 000 | 1 358 000 | 1 358 000 |
08. Payments for allied health services for veterans..... | 158 048 000 | 146 315 000 | 146 315 000 |
Total: Division 196 | 1 453 710 000 | 1 234 913 000 | 1 217 213 000 |
Division 197.— AUSTRALIAN WAR MEMORIAL | |||
1.— For expenditure under the Australian War Memorial Act 1980 | 13 481 000 | 13 816 000 | 13 816 000 |
Total: Department of Veterans' Affairs............. | 1 756 701 000 1 | 1 787 403 000 | 1 693 104 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
200 | Administrative........................... | 938 547 000 | 2 291 394 000 | 3 229 941 000 |
915 370 000 | 1 844 100 000 | 2 759 470 000 | ||
221 | Anglo‑Australian Telescope Board........ | — | 3 164 000 | 3 164 000 |
— | 3 043 000 | 3 043 000 | ||
222 | National Board of Employment, Education and Training | 5 949 000 | 934 000 | 6 883 000 |
5 525 000 | 900 000 | 6 425 000 | ||
223 | Australian National Training Authority........... | — | 71 863 000 | 71 863 000 |
— | 89 154 000 | 89 154 000 | ||
224 | Employment Services Regulatory Authority........ | — | 45 058 000 | 45 058 000 |
— | 16 000 000 | 16 000 000 | ||
Total............................... | 944 496 000 | 2 412 413 000 | 3 356 909 000 | |
920 895 000 | 1 953 197 000 | 2 874 092 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 220.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 938 547 000 | 915 469 000 | 915 370 000 |
2.— Assistance for Schools | |||
01. Curriculum Development................... | 3 264 000 | 3 491 000 | 3 491 000 |
02. Australian Student Prize.................... | 1 000 000 | 1 000 000 | 1 000 000 |
03. Key Competency Measures for Schools......... | 7 572 000 | 13 622 000 | 9 122 000 |
04. Teacher Professional Development Program...... | 23 631 000 | 21 097 000 | 21 097 000 |
05. National survey of Australia's literacy skills....... | 1 239 000 | 500 000 | 200 000 |
06. National Asian languages/studies strategy for Australian schools | 8 314 000 | 4 393 000 | 2 240 000 |
Education counselling and support services for school students | — | 1 858 000 | 1 858 000 |
45 020 000 | 45 961 000 | 39 008 000 | |
3.— Assistance for Higher Education | |||
01. Grants for Research....................... | 2 124 000 | 2 081 000 | 2 081 000 |
02. International awards and exchanges............ | 1 981 000 | 1 937 000 | 1 937 000 |
03. Overseas study grants for Aboriginals........... | 188 000 | 345 000 | 345 000 |
4 293 000 | 4 363 000 | 4 363 000 | |
4.— Special Education and Income Support | |||
01. Aboriginal education — Direct assistance........ | 49 411 000 | 43 135 000 | 43 135 000 |
5.— Labour Market and Training Assistance........ | 2 160 931 000 | 2 036 874 000 | 1 718 122 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
6.— Other Services | $ | $ | $ |
01. Compensation and legal expenses.............. | 989 000 | 1 010 000 | 1 000 000 |
02. Australian Language and Literacy Policy......... | 5 194 000 | 9 764 000 | 8 881 000 |
03. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission | 51 000 | 49 000 | 49 000 |
04. Offshore administration of the Overseas Students program | 92 000 | 902 000 | 92 000 |
05. United Nations Educational, Scientific and Cultural Organisation — Project grants | 130 000 | 125 000 | 125 000 |
06. Organisation for Economic Cooperation and Development — Grants and contributions | 235 000 | 198 000 | 198 000 |
07. Evaluation research and development............ | 5 694 000 | 6 882 000 | 6 882 000 |
08. Youth Affairs grants and publicity.............. | 4 595 000 | 5 695 000 | 5 695 000 |
09. Grants‑in‑aid — Educational and research associations | 1 441 000 | 1 391 000 | 1 391 000 |
10. Asian Studies teacher training................. | 1 198 000 | 1 155 000 | 1 155 000 |
11. Framework for open learning................. | 2 232 000 | 2 152 000 | 2 152 000 |
12. International employment education and training institutional links | 5 354 000 | 4 499 000 | 4 499 000 |
13. International marketing of Australian education and training services (for payment to the Australian International Education Foundation international marketing trust account) | 4 000 000 | 4 000 000 | 4 000 000 |
14. National Centre for Vocational Education Research Ltd — Commonwealth Contribution | 534 000 | 526 000 | 526 000 |
Strategy for the development of management skills in Australia | — | 198 000 | 198 000 |
Education Export Enhancement................ | — | 1 176 000 | 1 176 000 |
Education Services for Overseas Students — Fidelity Fund | — | 3 130 000 | 1 430 000 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 23 000 | 23 000 |
Asian Studies............................ | — | 3 059 000 | — |
31 739 000 | 45 934 000 | 39 472 000 | |
Total: Division 220 | 3 229 941 000 | 3 091 736 000 | 2 759 470 000 |
Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD | |||
1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970 | 3 164 000 | 3 043 000 | 3 043 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 5 949 000 | 5 675 000 | 5 525 000 |
2.— Grants for Innovative Projects................ | 934 000 | 900 000 | 900 000 |
Total: Division 222 | 6 883 000 | 6 575 000 | 6 425 000 |
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
1.— For expenditure under the Australian National Training Authority Act 1992 | 14 075 000 | 9 129 000 | 9 129 000 |
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992 | 57 788 000 | 80 025 000 | 80 025 000 |
Total: Division 223 | 71 863 000 | 89 154 000 | 89 154 000 |
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY | |||
1.— For expenditure under the Employment Services Act 1994 | 45 058 000 | 16 000 000 | 16 000 000 |
Total: Department of Employment, Education and Training | 3 356 909 000 | 3 206 508 000 | 2 874 092 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
260 | Administrative.......................... | 60 141 000 | 67 671 000 | 127 812 000 |
50 543 000 | 56 644 000 | 107 187 000 | ||
261 | Australian Heritage Commission.............. | — | 9 295 000 | 9 295 000 |
— | 7 584 000 | 7 584 000 | ||
262 | Australian Sports Drug Agency............... | — | 3 412 000 | 3 412 000 |
— | 2 894 000 | 2 894 000 | ||
263 | Australian Nature Conservation Agency......... | — | 77 748 000 | 77 748 000 |
— | 63 826 000 | 63 826 000 | ||
264 | Australian Sports Commission............... | — | 86 075 000 | 86 075 000 |
— | 84 358 000 | 84 358 000 | ||
265 | Commonwealth Bureau of Meteorology......... | 131 737 000 | 2 242 000 | 133 979 000 |
127 878 000 | 2 061 000 | 129 939 000 | ||
266 | Great Barrier Reef Marine Park Authority........ | — | 11 307 000 | 11 307 000 |
— | 9 831 000 | 9 831 000 | ||
267 | Antarctic Division....................... | 40 018 000 | 19 409 000 | 59 427 000 |
41 706 000 | 18 557 000 | 60 263 000 | ||
268 | Territories............................. | 14 381 000 | 24 137 000 | 38 518 000 |
12 188 000 | 41 632 000 | 53 820 000 | ||
Total.............................. | 246 277 000 | 301 296 000 | 547 573 000 | |
232 315 000 | 287 387 000 | 519 702 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 260.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 60 141 000 | 53 901 000 | 50 543 000 |
2.— Sport and Recreation Program................ | 411 000 | 16 584 000 | 16 534 000 |
3.— Environment Program (including payments to relevant trust accounts) | 66 768 000 | 44 634 000 | 39 618 000 |
4.— Corporate Services Program | |||
01. Compensation and legal..................... | 492 000 | 492 000 | 492 000 |
Total: Division 260 | 127 812 000 | 115 611 000 | 107 187 000 |
Division 261.— AUSTRALIAN HERITAGE COMMISSION | |||
1.— For expenditure under the Australian Heritage Commission Act 1975 | 9 295 000 | 7 584 000 | 7 584 000 |
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY | |||
1.— For expenditure under the Australian Sports Drug Agency Act 1990 | 3 412 000 | 2 894 000 | 2 894 000 |
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY | |||
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975 | 77 748 000 | 63 826 000 | 63 826 000 |
Division 264.— AUSTRALIAN SPORTS COMMISSION | |||
1.— For expenditure under the Australian Sports Commission Act 1989 | 86 075 000 | 84 358 000 | 84 358 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 131 737 000 | 128 058 000 | 127 878 000 |
2.— Other Services | |||
01. World Meteorological Organization — Contribution.. | 1 106 000 | 1 050 000 | 1 050 000 |
02. Compensation and legal expenses.............. | 186 000 | 186 000 | 186 000 |
03. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station | 950 000 | 900 000 | 825 000 |
2 242 000 | 2 136 000 | 2 061 000 | |
Total: Division 265 | 133 979 000 | 130 194 000 | 129 939 000 |
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 11 307 000 | 9 831 000 | 9 831 000 |
Division 267.— ANTARCTIC DIVISION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 40 018 000 | 42 151 000 | 41 706 000 |
2.— Other Services | |||
01. Shipping (net appropriation — see section 7)....... | 18 862 000 | 18 030 000 | 18 030 000 |
02. Antarctic Science Advisory Committee Grants Scheme | 547 000 | 527 000 | 527 000 |
19 409 000 | 18 557 000 | 18 557 000 | |
Total: Division 267 | 59 427 000 | 60 708 000 | 60 263 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 268.— TERRITORIES | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 14 381 000 | 16 407 000 | 12 188 000 |
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7) | 24 137 000 | 41 632 000 | 41 632 000 |
Total: Division 268 | 38 518 000 | 58 039 000 | 53 820 000 |
Total: Department of the Environment, Sport and Territories | 547 573 000 | 533 045 000 | 519 702 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
280 | Administrative.......................... | 87 506 000 | 174 098 000 | 261 604 000 |
80 962 000 | 207 488 000 | 288 450 000 | ||
281 | Australian National Audit Office.............. | 51 287 000 | 53 000 | 51 340 000 |
40 423 000 | 53 000 | 40 476 000 | ||
282 | Commonwealth Superannuation Administration.... | 26 235 000 | 350 000 | 26 585 000 |
30 411 000 | 350 000 | 30 761 000 | ||
283 | Office of Government Information Technology..... | 1 453 000 | — | 1 453 000 |
— | — | — | ||
Total................................. | 166 481 000 | 174 501 000 | 340 982 000 | |
151 796 000 | 207 891 000 | 359 687 000 | ||
Department of Administrative Services | ||||
300 | Administrative.......................... | 155 814 000 | 248 829 000 | 404 643 000 |
160 053 000 | 254 304 000 | 414 357 000 | ||
301 | Australian Electoral Commission.............. | 63 161 000 | 56 688 000 | 119 849 000 |
60 855 000 | 11 210 000 | 72 065 000 | ||
302 | Ministerial and Parliamentary Services........... | 72 098 000 | 34 160 000 | 106 258 000 |
71 223 000 | 34 774 000 | 105 997 000 | ||
303 | Royal Commissions and Inquiries.............. | 180 000 | — | 180 000 |
5 856 000 | — | 5 856 000 | ||
Total................................. | 291 253 000 | 339 677 000 | 630 930 000 | |
297 987 000 | 300 288 000 | 598 275 000 | ||
Total.................................... | 457 734 000 | 514 178 000 | 971 912 000 | |
449 783 000 | 508 179 000 | 957 962 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 280.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 87 506 000 | 84 131 000 | 80 962 000 |
2.— Other Services | |||
01. South Australia and Tasmania — Pensions for former State railways' employees | 45 700 000 | 50 800 000 | 50 800 000 |
02. 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 | 2 000 |
03. Exchange transactions and adjustments (periodic revaluing adjustments for non‑convertible currencies and exchange gains may be credited to this item) | 100 000 | 65 100 000 | 65 100 000 |
04. Payments under subsection 34A(1) of the Audit Act 1901 | 40 000 | 38 000 | 38 000 |
05. Loan servicing — Loans of Canberra Commercial Development Authority | 504 000 | 257 000 | 257 000 |
06. Bank fees and interest charges (recoveries of fees may be credited to this item) | 11 364 000 | 16 770 000 | 16 770 000 |
07. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account) | 6 000 | 12 000 | 6 000 |
08. Costs of major asset sales.................... | 116 382 000 | 74 515 000 | 74 515 000 |
Compensation and legal expenses.............. | — | 20 000 | — |
174 098 000 | 207 514 000 | 207 488 000 | |
Total: Division 280 | 261 604 000 | 291 645 000 | 288 450 000 |
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 51 287 000 | 45 516 000 | 40 423 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 53 000 | 53 000 | 53 000 |
Total: Division 281 | 51 340 000 | 45 569 000 | 40 476 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 26 235 000 | 30 992 000 | 30 411 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 100 000 | 100 000 | 100 000 |
02. Payments under subsection 34A(1) of the Audit Act 1901 | 250 000 | 250 000 | 250 000 |
350 000 | 350 000 | 350 000 | |
Total: Division 282 | 26 585 000 | 31 342 000 | 30 761 000 |
Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 1 453 000 | — | — |
Total: Department of Finance................... | 340 982 000 | 368 556 000 | 359 687 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 290.— ADVANCE TO THE MINISTER FOR FINANCE | |||
To enable the Minister: | |||
(a) to make advances (that will be recovered during the financial year) in respect of expenditure for the ordinary annual services of the Government; and | |||
(b) to make money available for expenditure: | |||
(i) that the Minister is satisfied is urgently required and: | |||
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or | |||
(B) was erroneously omitted from, or understated in, the Bill for this Act; and | |||
(ii) particulars of which will afterwards be submitted to the Parliament; | |||
being expenditure for the ordinary annual services of the Government; and | |||
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 to that expenditure | 215 000 000 | 215 000 000 | * |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 291.— PROVISION FOR RUNNING COSTS BORROWINGS | |||
To enable the Minister to make money available for expenditure: | |||
(a) for the purposes of running costs of a Department, statutory authority or other body for which an appropriation has been made under an item, subdivision or Division in this Schedule, in accordance with an agreement between the Minister and the Minister responsible for the Department, authority or body; and | |||
(b) particulars of which will afterwards be submitted to the Parliament | 20 000 000 | 20 000 000 | * |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 300.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 155 814 000 | 167 548 000 | 160 053 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 1 705 000 | 5 577 000 | 5 577 000 |
02. Political Exchange Program.................. | 393 000 | 382 000 | 382 000 |
03. Leases to be assigned, refurbished or terminated.... | 520 000 | 2 229 000 | 1 993 000 |
04. Property adjustment program (for payment to the Australian Property Group Trust Account) | 7 000 000 | 9 000 000 | 9 000 000 |
05. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account) | 38 675 000 | 39 690 000 | 38 298 000 |
06. Halon management and recovery program (for payment to the Department of Administrative Services Business Services Trust Account) | 1 400 000 | 2 500 000 | 2 500 000 |
07. Career transition program (for payment to the Department of Administrative Services Business Services Trust Account) | 57 907 000 | 88 480 000 | 53 000 000 |
08. Australian Made campaign.................. | 2 500 000 | 1 500 000 | 1 500 000 |
09. Operating subsidy — COMCAR (for payment to the Department of Administrative Services COMCAR Trust Account) | 10 000 000 | 13 000 000 | 13 000 000 |
120 100 000 | 162 358 000 | 125 250 000 | |
3.— Estate Management | |||
01. Estate management expenses................. | 9 352 000 | 8 771 000 | 8 771 000 |
02. Fire protection — Commonwealth property....... | 12 598 000 | 12 439 000 | 12 439 000 |
03. Management of non‑commercial estate.... | 2 599 000 | 3 253 000 | 2 489 000 |
24 549 000 | 24 463 000 | 23 699 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
4.— Overseas Property Services | |||
01. Rent.................................. | 66 279 000 | 64 082 000 | 64 082 000 |
02. Other services (money received from refunds of taxation by overseas governments, 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) | 37 385 000 | 40 757 000 | 40 757 000 |
103 664 000 | 104 839 000 | 104 839 000 | |
5.— Grants‑in‑aid | |||
01. Royal Humane Society of Australasia............ | 10 000 | 10 000 | 10 000 |
02. Australian Institute of Political Science........... | 21 000 | 21 000 | 21 000 |
03. Lionel Murphy Foundation — Contribution........ | 125 000 | 125 000 | 125 000 |
04. Herbert Vere Evatt Memorial Foundation — Contribution | 261 000 | 261 000 | 261 000 |
05. Royal Society for the Prevention of Cruelty to Animals (Australia) | 21 000 | 21 000 | 21 000 |
06. Australian and New Zealand Federation of Animal Societies | 21 000 | 21 000 | 21 000 |
07. Grant‑in‑aid to the Australian Conservation Foundation | 57 000 | 57 000 | 57 000 |
516 000 | 516 000 | 516 000 | |
Total: Division 300 | 404 643 000 | 459 724 000 | 414 357 000 |
Division 301.— AUSTRALIAN ELECTORAL COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 63 161 000 | 62 625 000 | 60 855 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Other Services | |||
01. Conduct of Commonwealth elections, referendums and industrial ballots | 56 426 000 | 11 370 000 | 11 120 000 |
02. Compensation and legal expenses.............. | 262 000 | 255 000 | 90 000 |
56 688 000 | 11 625 000 | 11 210 000 | |
Total: Division 301 | 119 849 000 | 74 250 000 | 72 065 000 |
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 72 098 000 | 71 223 000 | 71 223 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 63 000 | 62 000 | 62 000 |
02. Superannuation endowment policies — Premiums paid | 2 150 000 | 2 200 000 | 2 200 000 |
2 213 000 | 2 262 000 | 2 262 000 | |
3.— Conveyance of Members of Parliament and Others.. | 27 498 000 | 28 131 000 | 28 131 000 |
4.— Visits Abroad of Ministers (including personal staff) and Others | 4 449 000 | 4 381 000 | 4 381 000 |
Total: Division 302 | 106 258 000 | 105 997 000 | 105 997 000 |
Division 303.— ROYAL COMMISSIONS AND INQUIRIES | |||
1.— Running Costs........................... | 180 000 | 5 856 000 | 5 856 000 |
Total: Department of Administrative Services......... | 630 930 000 | 645 827 000 | 598 275 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
315 | Administrative............................ | 425 075 000 | 146 650 000 | 571 725 000 |
456 754 000 | 151 573 000 | 608 327 000 | ||
316 | Australia‑Japan Foundation............. | 828 000 | 968 000 | 1 796 000 |
937 000 | 968 000 | 1 905 000 | ||
317 | Australian Agency for International Development.... | 52 553 000 | 1 235 724 000 | 1 288 277 000 |
47 930 000 | 1 203 068 000 | 1 250 998 000 | ||
318 | Australian Secret Intelligence Service............ | — | 31 916 000 | 31 916 000 |
— | 34 542 000 | 34 542 000 | ||
319 | Australian Centre for International Agricultural Research | — | 39 573 000 | 39 573 000 |
— | 36 715 000 | 36 715 000 | ||
320 | Australian Trade Commission.................. | — | 400 634 000 | 400 634 000 |
— | 400 657 000 | 400 657 000 | ||
Total.................................. | 478 456 000 | 1 855 465 000 | 2 333 921 000 | |
505 621 000 | 1 827 523 000 | 2 333 144 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 315.— ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 425 075 000 | 471 083 000 | 456 754 000 |
2.— Other Services | |||
01. Emergency advances to Australian travellers....... | 225 000 | 225 000 | 225 000 |
02. Communications and technical services.......... | 7 533 000 | 6 999 000 | 6 999 000 |
03. Compensation and legal expenses.............. | 212 000 | 644 000 | 644 000 |
04. Protective security services................... | 8 203 000 | 7 122 000 | 7 053 000 |
05. Interest on overseas bank overdrafts............. | 120 000 | 120 000 | 120 000 |
06. Australian Program of Training for Eurasia........ | 1 150 000 | 2 330 000 | 2 330 000 |
Payment in respect of the Nauru‑Australia Compact of Settlement | — | 17 000 000 | 17 000 000 |
17 443 000 | 34 440 000 | 34 371 000 | |
3.— Contributions to International Organizations | |||
01. United Nations........................... | 23 000 000 | 23 959 000 | 20 721 000 |
02. International Atomic Energy Agency............ | 5 750 000 | 5 070 000 | 4 892 000 |
03. United Nations Food and Agriculture Organization... | 7 900 000 | 9 889 000 | 7 301 000 |
04. United Nations Educational, Scientific and Cultural Organization | 7 700 000 | 8 118 000 | 7 371 000 |
05. Other United Nations Affiliated Organisations...... | 330 000 | 482 000 | 272 000 |
06. Commonwealth Secretariat................... | 2 100 000 | 2 799 000 | 1 869 000 |
07. Commonwealth Foundation.................. | 500 000 | 603 000 | 422 000 |
08. Organization for Economic Co‑operation and Development | 6 100 000 | 6 398 000 | 5 900 000 |
09. Asia Pacific Economic Co‑operation Secretariat | 485 000 | 485 000 | 236 000 |
10. Australian participation in COCOM (the International committee co‑ordinating export controls on strategic | 40 000 | 85 000 | 22 000 |
11. Convention on the Conservation of Antarctic Marine.. | 327 000 | 226 000 | 226 000 |
12. Bureau of Permanent Court of Arbitration......... | 13 000 | 10 000 | 10 000 |
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 72 000 | 72 000 | 64 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
14. Assessed Contributions to United Nations Peace‑Keeping Operations | 67 650 000 | 75 259 000 | 59 620 000 |
General Agreement on Tariffs and Trade......... | — | 1 353 000 | 1 353 000 |
121 967 000 | 134 808 000 | 110 279 000 | |
4.— Grants and Contributions (including Payment to relevant Trust Accounts) | 7 240 000 | 6 923 000 | 6 923 000 |
Total: Division 315 | 571 725 000 | 647 254 000 | 608 327 000 |
Division 316.— AUSTRALIA‑JAPAN FOUNDATION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 828 000 | 937 000 | 937 000 |
2.— Other Services | |||
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund) | 968 000 | 968 000 | 968 000 |
Total: Division 316 | 1 796 000 | 1 905 000 | 1 905 000 |
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 52 553 000 | 47 992 000 | 47 930 000 |
2.— Papua New Guinea Special Programs | |||
01. Budget support........................... | 177 800 000 | 213 400 000 | 213 400 000 |
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits | 16 000 000 | 16 000 000 | 16 000 000 |
193 800 000 | 229 400 000 | 229 400 000 | |
3.— Country Programs | |||
01. Papua New Guinea and South Pacific programs..... | 230 822 000 | 185 319 000 | 185 319 000 |
02. South‑East Asia programs............. | 252 155 000 | 254 659 000 | 254 140 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
03. Other regions............................ | 124 320 000 | 104 704 000 | 104 582 000 |
607 297 000 | 544 682 000 | 544 041 000 | |
4.— Cross‑Regional Programs | |||
01. Support programs......................... | 10 752 000 | 10 851 000 | 10 815 000 |
02. Special student programs.................... | 63 670 000 | 61 603 000 | 61 603 000 |
74 422 000 | 72 454 000 | 72 418 000 | |
5.— Emergency and Refugee Programs | |||
01. Emergency aid........................... | 11 167 000 | 10 769 000 | 10 769 000 |
02. Refugee relief programs..................... | 72 867 000 | 60 153 000 | 60 153 000 |
84 034 000 | 70 922 000 | 70 922 000 | |
6.— International Organizations | |||
01. United Nations development organizations........ | 85 774 000 | 83 713 000 | 83 713 000 |
02. Commonwealth development organizations........ | 10 610 000 | 10 231 000 | 10 231 000 |
03. International development, environment and research. | 21 867 000 | 25 539 000 | 25 539 000 |
04. International Fund for Agricultural Development Contribution | 165 000 | 360 000 | 360 000 |
118 416 000 | 119 843 000 | 119 843 000 | |
7.— Community and Commercial Programs | |||
01. Voluntary organizations..................... | 30 163 000 | 28 123 000 | 28 123 000 |
02. Development education and public information..... | 1 881 000 | 1 814 000 | 1 814 000 |
03. Development Import Finance Facility............ | 120 000 000 | 130 000 000 | 130 000 000 |
04. Academic and research programs............... | 2 548 000 | 2 457 000 | 2 457 000 |
05. Trade development programs................. | 3 163 000 | 3 808 000 | 3 050 000 |
157 755 000 | 166 202 000 | 165 444 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Other Services | |||
Compensation and legal expenses................. | — | 1 000 000 | 1 000 000 |
Total: Division 317 | 1 288 277 000 | 1 252 495 000 | 1 250 998 000 |
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 31 916 000 | 33 840 000 | 33 840 000 |
Other Services | |||
Compensation and legal expenses............... | — | 702 000 | 702 000 |
Total: Division 318 | 31 916 000 | 34 542 000 | 34 542 000 |
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | 39 573 000 | 36 715 000 | 36 715 000 |
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974 | 163 722 000 | 189 360 000 | 189 360 000 |
2.— For payments under the Export Market Development Grants Act 1974 | 236 912 000 | 229 877 000 | 211 297 000 |
Total: Division 320 | 400 634 000 | 419 237 000 | 400 657 000 |
Total: Department of Foreign Affairs and Trade....... | 2 333 921 000 | 2 392 148 000 | 2 333 144 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
330 | Administrative........................... | 45 535 000 | 57 326 000 | 102 861 000 |
40 851 000 | 38 838 000 | 79 689 000 | ||
331 | National Capital Planning Authority............. | 6 297 000 | 8 383 000 | 14 680 000 |
7 998 000 | 7 079 000 | 15 077 000 | ||
Total................................. | 51 832 000 | 65 709 000 | 117 541 000 | |
48 849 000 | 45 917 000 | 94 766 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 330.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 45 535 000 | 41 400 000 | 40 851 000 |
2.— Other Services | |||
01. Local Government Development Program........ | 13 027 000 | 8 009 000 | 6 044 000 |
02. Compensation and legal expenses............. | 1 000 | 1 000 | 1 000 |
03. Regional economic development.............. | 17 650 000 | 14 230 000 | 9 900 000 |
04. Regional strategic infrastructure.............. | 19 700 000 | 9 805 000 | 6 100 000 |
Regional Employment and Economic Development Program | — | 2 205 000 | 2 170 000 |
Locational Disadvantage Studies.............. | — | 64 000 | 64 000 |
Grants to local councils for social and economic infrastructure | — | 148 000 | 129 000 |
Grants to local government associations to assist the development of local economic capacity | — | 2 452 000 | 2 130 000 |
Regional Development Program.............. | — | 1 235 000 | 1 235 000 |
50 378 000 | 38 149 000 | 27 773 000 | |
3.— Housing and Crisis Accommodation | |||
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983) | 20 000 | 1 900 000 | 1 900 000 |
02. Other (including payments to the National Housing Research Fund Trust Account and Aboriginal Hostels) | 100 000 | 300 000 | 300 000 |
03. National Urban Development Program.......... | 3 972 000 | 3 468 000 | 3 212 000 |
04. Pilot project for unemployed homeless youth...... | 500 000 | 5 200 000 | 4 700 000 |
05. National Housing and Urban Research Institute Program | 220 000 | 210 000 | 210 000 |
06. Supported Accommodation Assistance Program — National case management strategies, research and development | 1 703 000 | 3 900 000 | 743 000 |
07. Housing Organisation Support Program......... | 433 000 | — | — |
6 948 000 | 14 978 000 | 11 065 000 | |
Total: Division 330 | 102 861 000 | 94 527 000 | 79 689 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 331.— NATIONAL CAPITAL PLANNING AUTHORITY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 6 297 000 | 8 587 000 | 7 998 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 49 000 | 94 000 | 94 000 |
02. Maintenance of national land................ | 8 334 000 | 7 524 000 | 6 985 000 |
8 383 000 | 7 618 000 | 7 079 000 | |
Total: Division 331 | 14 680 000 | 16 205 000 | 15 077 000 |
Total: Department of Housing and Regional Development | 117 541 000 | 110 732 000 | 94 766 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
340 | Administrative........................... | 246 445 000 | 2 190 894 000 | 2 437 339 000 |
251 930 000 | 1 840 967 000 | 2 092 897 000 | ||
341 | Australian Institute of Health and Welfare......... | — | 6 960 000 | 6 960 000 |
— | 8 099 000 | 8 099 000 | ||
342 | National Food Authority.................... | — | 7 000 000 | 7 000 000 |
— | 7 317 000 | 7 317 000 | ||
343 | Health Insurance Commission................. | — | 257 290 000 | 257 290 000 |
— | 246 822 000 | 246 822 000 | ||
344 | Australian Hearing Services Authority........... | — | 91 366 000 | 91 366 000 |
— | 92 845 000 | 92 845 000 | ||
345 | Australian Institute of Family Studies............ | — | 3 072 000 | 3 072 000 |
— | 3 170 000 | 3 170 000 | ||
346 | Nuclear Safety Bureau...................... | — | 868 000 | 868 000 |
— | 823 000 | 823 000 | ||
347 | Professional Services Review Scheme............ | 1 287 000 | — | 1 287 000 |
956 000 | — | 956 000 | ||
Total................................. | 247 732 000 | 2 557 450 000 | 2 805 182 000 | |
252 886 000 | 2 200 043 000 | 2 452 929 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 340.— ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 246 445 000 | 258 011 000 | 251 930 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 2 195 000 | 2 341 000 | 2 341 000 |
02. Community organisations support program........ | 7 885 000 | 9 242 000 | 8 119 000 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 1 500 000 | 1 545 000 | 1 545 000 |
04. Health and Community Services Ministerial Council (for payment to the Health and Community Services Ministerial Council Trust Account) | 1 046 000 | 1 411 000 | 1 411 000 |
05. International health........................ | 9 419 000 | 9 941 000 | 9 201 000 |
06. Service delivery pilot projects for northern Australians | 335 000 | 642 000 | 542 000 |
07. Financial assistance for bone marrow transplants.... | 1 000 000 | 1 000 000 | 1 000 000 |
08. Grants to National Centre for Social and Economic Modelling | 1 401 000 | 1 385 000 | 1 385 000 |
09. Emergency relief......................... | 14 842 000 | 19 481 000 | 19 481 000 |
Australian Health Ministers' Advisory Council (for payment to the Australian Health Ministers' Advisory Council Trust Account) | — | 701 000 | |
Family Living Standards Study................. | — | 50 000 | 50 000 |
International Year of the Family 1994 — Initiatives... | — | 1 932 000 | 1 807 000 |
39 623 000 | 49 671 000 | 46 882 000 | |
3.— Health Advancement | |||
01. National Drug Strategy..................... | 13 698 000 | 18 536 000 | 17 246 000 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 23 959 000 | 25 579 000 | 23 319 000 |
03. Health research (including payments to the Medical Research Endowment Fund under the National Health and Medical Research Council Act 1992) | 159 192 000 | 145 056 000 | 144 856 000 |
04. Public health............................ | 10 222 000 | 9 805 000 | 9 765 000 |
05. Family planning.......................... | 14 542 000 | 14 276 000 | 14 276 000 |
06. Health promotion......................... | 9 801 000 | 8 928 000 | 7 460 000 |
07. Payments to human quarantine and communicable disease surveillance (including expenditure under the Human Quarantine Act 1908) | 349 000 | 344 000 | 344 000 |
08. National program for early detection of breast cancer. | 4 222 000 | 3 680 000 | 2 680 000 |
09. National Cervix Screening Program............. | 1 665 000 | 1 197 000 | 860 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
10. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account) | 21 280 000 | 22 687 000 | 22 687 000 |
11. National Childhood Immunisation Program....... | 5 780 000 | 5 779 000 | 1 359 000 |
12. Kathleen Cuningham Foundation for breast cancer research | 2 000 000 | 2 000 000 | 2 000 000 |
13. National Breast Cancer Centre................ | 3 987 000 | 2 179 000 | 1 439 000 |
14. Health access for survivors of torture and trauma... | 1 396 000 | 836 000 | 796 000 |
Contribution towards immunisation against Haemophilus influenza type b disease | — | 724 000 | 724 000 |
272 093 000 | 261 606 000 | 249 811 000 | |
4.— Health Care Access | |||
01. CSL Limited — Payments relating to antivenom production and influenza research | 2 886 000 | 4 304 000 | 4 304 000 |
02. Royal Flying Doctor Service of Australia — Grant‑in‑aid | 16 319 000 | 20 081 000 | 20 081 000 |
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 21 630 000 | 18 423 000 | 18 423 000 |
04. Financial support to individuals............... | 50 000 | 50 000 | 50 000 |
05. Pharmaceutical Restructuring Measures......... | 12 464 000 | 8 709 000 | 8 709 000 |
06. Support for training and evaluation............. | 33 817 000 | 34 678 000 | 32 106 000 |
07. Alternative General Practice funding arrangements.. | 211 367 000 | 129 906 000 | 71 146 000 |
08. Health workforce development............... | 1 009 000 | 1 112 000 | 962 000 |
09. Commonwealth Dental Program for Health Card Holders | 3 116 000 | 799 000 | 799 000 |
10. Palliative Care.......................... | 2 079 000 | 1 932 000 | 932 000 |
11. Reducing waiting times for elective surgery....... | 3 000 000 | 2 100 000 | 491 000 |
12. Best practice in the health sector program........ | 1 857 000 | 3 275 000 | 1 418 000 |
13. Outpatients research...................... | 2 984 000 | 2 992 000 | 8 000 |
14. Private health sector reform................. | 4 126 000 | 4 064 000 | 1 964 000 |
15. International search for unrelated bone marrow..... | 783 000 | 700 000 | 700 000 |
16. National Mental Health Program.............. | 10 640 000 | 12 771 000 | 304 000 |
328 127 000 | 245 896 000 | 162 397 000 | |
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954) | |||
01. Capital assistance for residential facilities........ | 81 407 000 | 118 824 000 | 110 750 000 |
02. Services to rural, remote and other special needs groups | 20 856 000 | 15 034 000 | 14 252 000 |
03. Community based support programs for the aged... | 48 135 000 | 37 226 000 | 33 904 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
04. Other services for residential aged care........... | 23 839 000 | 22 155 000 | 17 828 000 |
174 237 000 | 193 239 000 | 176 734 000 | |
6.— Assistance for People with Disabilities | |||
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account) | 125 286 000 | 125 216 000 | 124 516 000 |
02. Other (including expenditure under the Disability Services Act 1986) | 212 495 000 | 203 364 000 | 203 364 000 |
03. National telephone typewriter relay service........ | 6 623 000 | 2 200 000 | 1 750 000 |
Australian Government Health Service (including payment to the Australian Government Health Service Trust Account) | — | 3 913 000 | 3 913 000 |
344 404 000 | 334 693 000 | 333 543 000 | |
7.— Services for Families with Children (including expenditure under the Child Care Act 1972) | |||
01. Child Care Fee Relief...................... | 726 262 000 | 607 688 000 | 588 605 000 |
02. Other Services for Families with Children......... | 188 466 000 | 173 523 000 | 172 489 000 |
03. National Child Protection Council.............. | 2 667 000 | 3 202 000 | 1 519 000 |
917 395 000 | 784 413 000 | 762 613 000 | |
8.— Home and Community Care (including expenditure under the Home and Community Care Act 1985) | 14 915 000 | 13 624 000 | 13 624 000 |
9.— Aboriginal and Torres Strait Islander Health Services | |||
01. Health Services Program.................... | 83 300 000 | 79 665 000 | 79 665 000 |
02. Substance Abuse Services................... | 16 800 000 | 15 698 000 | 15 698 000 |
100 100 000 | 95 363 000 | 95 363 000 | |
Total: Division 340 | 2 437 339 000 | 2 236 516 000 | 2 092 897 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | |||
1.— For expenditure under the Australian Institute of Health and Welfare Act 1987 | 6 960 000 | 8 099 000 | 8 099 000 |
Division 342.— NATIONAL FOOD AUTHORITY | |||
1.— For expenditure under the National Food Authority Act 1991 | 7 000 000 | 7 323 000 | 7 317 000 |
Division 343.— HEALTH INSURANCE COMMISSION | |||
1.— For expenditure under the Health Insurance Commission Act 1973 | 257 290 000 | 251 441 000 | 246 822 000 |
Division 344.— AUSTRALIAN HEARING SERVICES AUTHORITY | |||
1.— For expenditure under the Hearing Services Act 1991 | 91 366 000 | 92 845 000 | 92 845 000 |
Division 345.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
1.— For expenditure under Part XIVA of the Family Law Act 1975 | 3 072 000 | 3 170 000 | 3 170 000 |
Division 346. — NUCLEAR SAFETY BUREAU | |||
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 868 000 | 823 000 | 823 000 |
Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 1 287 000 | 1 396 000 | 956 000 |
Total: Department of Human Services and Health..... | 2 805 182 000 | 2 601 613 000 | 2 452 929 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
360 | Administrative........................... | 298 809 000 | 120 662 000 | 419 471 000 |
277 716 000 | 126 286 000 | 404 002 000 | ||
361 | Immigration Review Tribunal................. | 7 890 000 | — | 7 890 000 |
6 285 000 | — | 6 285 000 | ||
362 | Refugee Review Tribunal.................... | 15 497 000 | — | 15 497 000 |
12 324 000 | — | 12 324 000 | ||
Total................................. | 322 196 000 | 120 662 000 | 442 858 000 | |
296 325 000 | 126 286 000 | 422 611 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 360.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 298 809 000 | 282 606 000 | 277 716 000 |
2.— Other Services | |||
01. Contribution to the secretariat for inter‑governmental consultations on asylum, refugee and migration policies | 79 000 | 77 000 | 69 000 |
02. Voluntary agencies and community groups — Expenses associated with refugees | 1 744 000 | 1 681 000 | 1 681 000 |
03. International Organization for Migration — Contribution. | 849 000 | 961 000 | 961 000 |
04. Maintenance of unattached refugee children....... | 54 000 | 53 000 | 10 000 |
05. National Accreditation Authority for Translators and Interpreters — Contribution | 398 000 | 382 000 | 382 000 |
06. Accommodation and services for refugees and migrants in migrant transitory accommodation | 1 707 000 | 1 639 000 | 1 428 000 |
07. Payments under subsection 34A(1) of the Audit Act 1901 | 5 000 | 5 000 | 2 000 |
08. Compensation and legal expenses............. | 2 329 000 | 2 600 000 | 1 802 000 |
09. English language testing arrangements (net appropriation — see section 7) | 680 000 | 2 044 000 | 1 884 000 |
10. Grants to the Australian Red Cross Society for the Asylum Seeker Assistance Scheme | 8 427 000 | 14 837 000 | 14 837 000 |
11. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account) | 50 000 | 50 000 | 50 000 |
12. Accommodation expenses — Migrant and detention centres | 2 992 000 | 4 099 000 | 4 099 000 |
13. International Year for Tolerance 1995 — initiatives.. | 190 000 | 370 000 | 230 000 |
19 504 000 | 28 798 000 | 27 435 000 | |
3.— Embarkation and Passage Costs | |||
01. Refugee, humanitarian and assisted movements — Passage and associated costs | 4 399 000 | 4 241 000 | 4 241 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
4.— Adult Migrant English Program | |||
01. Tuition, accommodation and related expenses (net appropriation — see section 7) | 69 859 000 | 73 873 000 | 70 913 000 |
5.— Grants‑in‑aid | |||
01. Grants for migrant community services........... | 24 831 000 | 22 209 000 | 22 017 000 |
02. Grants for immigration advice agencies (net appropriation — see section 7) | 2 069 000 | 2 450 000 | 1 680 000 |
26 900 000 | 24 659 000 | 23 697 000 | |
Total: Division 360 | 419 471 000 | 414 177 000 | 404 002 000 |
Division 361.— IMMIGRATION REVIEW TRIBUNAL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 7 890 000 | 7 083 000 | 6 285 000 |
Division 362.— REFUGEE REVIEW TRIBUNAL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 15 497 000 | 13 552 000 | 12 324 000 |
Total: Department of Immigration and Ethnic Affairs... | 442 858 000 | 434 812 000 | 422 611 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
365 | Administrative.......................... | 60 351 000 | 23 511 000 | 83 862 000 |
55 852 000 | 20 364 000 | 76 216 000 | ||
366 | Affirmative Action Agency.................. | 2 830 000 | — | 2 830 000 |
2 445 000 | 57 000 | 2 502 000 | ||
367 | Australian Trade Union Training Authority....... | — | 8 775 000 | 8 775 000 |
— | 10 102 000 | 10 102 000 | ||
368 | Australian Industrial Registry................ | 46 679 000 | — | 46 679 000 |
43 570 000 | — | 43 570 000 | ||
369 | National Occupational Health and Safety Commission | — | 19 782 000 | 19 782 000 |
— | 20 176 000 | 20 176 000 | ||
370 | Remuneration Tribunal..................... | 956 000 | — | 956 000 |
1 148 000 | — | 1 148 000 | ||
371 | COMCARE............................ | — | 1 000 | 1 000 |
— | 4 831 000 | 4 831 000 | ||
Construction Industry Development Agency....... | — | — | — | |
— | 1 862 000 | 1 862 000 | ||
Total................................ | 110 816 000 | 52 069 000 | 162 885 000 | |
103 015 000 | 57 392 000 | 160 407 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 365.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 60 351 000 | 62 076 000 | 55 852 000 |
2.— Other Services | |||
01. Workplace Reform and Best Practice Program...... | 16 101 000 | 15 788 000 | 14 082 000 |
02. Compensation and legal expenses.............. | 282 000 | 271 000 | 25 000 |
03. International Labour Organization.............. | 5 208 000 | 5 208 000 | 4 772 000 |
04. Implementing ILO convention No. 156 — Workers with family responsibilities | 434 000 | 726 000 | 565 000 |
05. Establishment of working women's centres to provide advice and assistance to women on workplace issues | 915 000 | 819 000 | 744 000 |
06. Payment to former officers in lieu of recreation leave. | 566 000 | 712 000 | 146 000 |
07. Payments under subsection 34A(1) of the Audit Act 1901 | 5 000 | 5 000 | 5 000 |
Reform of entry level training structures in the Australian Public Service | — | 30 000 | 25 000 |
23 511 000 | 23 559 000 | 20 364 000 | |
Total: Division 365 | 83 862 000 | 85 635 000 | 76 216 000 |
Division 366.— AFFIRMATIVE ACTION AGENCY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 2 830 000 | 2 468 000 | 2 445 000 |
Other Services | |||
Grants to promote Best Practice Models for affirmative action initiatives | — | 81 000 | 57 000 |
Total: Division 366 | 2 830 000 | 2 549 000 | 2 502 000 |
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
1.— For expenditure under the Trade Union Training Authority Act 1975 | 8 775 000 | 10 102 000 | 10 102 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 46 679 000 | 44 742 000 | 43 570 000 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
1.— For expenditure under the National Occupational Health and Safety Commission Act 1985 | 19 782 000 | 20 176 000 | 20 176 000 |
Division 370.— REMUNERATION TRIBUNAL | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 956 000 | 1 196 000 | 1 148 000 |
Division 371.— COMCARE | |||
1.— For expenditure under the Occupational Health and Safety (Commonwealth Employment) Act 1991 (net appropriation — see section 7) (see also section 8) | 1 000 | 4 831 000 | 4 831 000 |
CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY | |||
For expenditure under the Construction Industry Reform and Development Act 1992 | — | 1 862 000 | 1 862 000 |
Total: Department of Industrial Relations............ | 162 885 000 | 171 093 000 | 160 407 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
380 | Administrative........................... | 96 069 000 | 512 879 000 | 608 948 000 |
85 032 000 | 442 868 000 | 527 900 000 | ||
381 | Australian Customs Service................... | 337 548 000 | 3 829 000 | 341 377 000 |
344 791 000 | 4 476 000 | 349 267 000 | ||
382 | Australian Institute of Marine Science............ | — | 16 604 000 | 16 604 000 |
— | 16 523 000 | 16 523 000 | ||
383 | Australian Nuclear Science and Technology Organisation | — | 49 777 000 | 49 777 000 |
— | 50 339 000 | 50 339 000 | ||
384 | Export Finance and Insurance Corporation......... | — | 25 600 000 | 25 600 000 |
— | 28 500 000 | 28 500 000 | ||
385 | Commonwealth Scientific and Industrial Research Organisation | 391 997 000 | 391 997 000 | |
— | 423 283 000 | 423 283 000 | ||
386 | Australian Manufacturing Council Secretariat....... | 3 606 000 | — | 3 606 000 |
4 092 000 | — | 4 092 000 | ||
387 | National Standards Commission................ | — | 2 001 000 | 2 001 000 |
— | 2 025 000 | 2 025 000 | ||
388 | Anti‑Dumping Authority............... | 1 785 000 | — | 1 785 000 |
1 471 000 | — | 1 471 000 | ||
389 | Textiles, Clothing and Footwear Development Authority | 1 099 000 | 1 120 000 | 2 219 000 |
1 770 000 | 17 002 000 | 18 772 000 | ||
Total................................. | 440 107 000 | 1 003 807 000 | 1 443 914 000 | |
437 156 000 | 985 016 000 | 1 422 172 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 380.— ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 96 069 000 | 88 792 000 | 85 032 000 |
2.— Bounty and Subsidy Assistance | |||
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986 | 19 247 000 | 25 412 000 | 25 400 000 |
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985 | 7 156 000 | 9 211 000 | 8 142 000 |
03. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989 | 22 843 000 | 24 228 000 | 24 228 000 |
04. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 | 75 794 000 | 77 048 000 | 77 048 000 |
Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991 | — | 1 000 000 | — |
125 040 000 | 136 899 000 | 134 818 000 | |
3.— Assistance for Industry Research and Development | |||
01. Industry Innovation Program (including payments under the Industry Research and Development Act 1986) | 61 096 000 | 52 438 000 | 46 100 000 |
02. Co‑operative Research Centres......... | 126 579 000 | 114 272 000 | 112 685 000 |
187 675 000 | 166 710 000 | 158 785 000 | |
4.— Industry Assistance | |||
01. Information Technology Development Program.... | 2 856 000 | 2 256 000 | 1 256 000 |
02. Enterprise Development Program.............. | 16 959 000 | 28 459 000 | 17 500 000 |
03. National Space Program.................... | 3 405 000 | 4 485 000 | 3 271 000 |
04. Assistance to the pharmaceutical industry........ | 136 631 000 | 113 534 000 | 94 457 000 |
05. Investment Promotion and Facilitation Program.... | 8 400 000 | 9 337 000 | 8 437 000 |
06. Enterprise Networking Program............... | 9 990 000 | 7 120 000 | 3 300 000 |
Metal Based Engineering Program............. | — | 62 000 | 62 000 |
178 241 000 | 165 253 000 | 128 283 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
5.— Other Services | |||
01. Compensation and legal expenses.............. | 101 000 | 97 000 | 97 000 |
02. International Science and Technology Co‑operation Program | 5 604 000 | 5 519 000 | 5 519 000 |
03. Contribution towards internationally funded projects (for payment to the Industry, Science and Technology — Projects for Other Governments and International Bodies Trust Account) | 180 000 | 180 000 | 180 000 |
04. Association for Science Co‑operation in Asia — Meetings and seminars | 39 000 | 38 000 | 38 000 |
05. Agri‑food Industry Program............ | 3 946 000 | 3 626 000 | 3 285 000 |
06. Support for Australian bids for infrastructure projects in Asia | 2 997 000 | 2 970 000 | 2 970 000 |
07. Support for Australian suppliers............... | 2 926 000 | 2 300 000 | 1 700 000 |
08. Australian Uniform Building Regulations Co‑ordinating Council (for payment to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account) | 500 000 | — | — |
Newcastle Economic Development Program....... | — | 1 250 000 | 1 250 000 |
16 293 000 | 15 980 000 | 15 039 000 | |
6.— Grants‑in‑aid | |||
01. Support for industry service organisations......... | 5 151 000 | 5 074 000 | 5 074 000 |
02. Australian Fire Protection Association — Contribution | 30 000 | 30 000 | 30 000 |
03. Payments to the Commission for the Future........ | 150 000 | 500 000 | 500 000 |
04. National Industrial Supplies Office............. | 220 000 | 260 000 | 260 000 |
05. James Cook Cyclone Structural Testing Station — Contribution | 50 000 | 50 000 | 50 000 |
06. Organization for Economic Co‑operation and Development — Contribution to the Steel Committee | 29 000 | 29 000 | 29 000 |
5 630 000 | 5 943 000 | 5 943 000 | |
Total: Division 380 | 608 948 000 | 579 577 000 | 527 900 000 |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 337 548 000 | 361 274 000 | 344 791 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Other Services | |||
01. Compensation and legal expenses............. | 2 829 000 | 3 490 000 | 3 490 000 |
02. World Customs Organisation — Contribution..... | 250 000 | 250 000 | 224 000 |
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies | 750 000 | 731 000 | 731 000 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 31 000 | 31 000 |
3 829 000 | 4 502 000 | 4 476 000 | |
Total: Division 381 | 341 377 000 | 365 776 000 | 349 267 000 |
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |||
1.— For expenditure under the Australian Institute of Marine Science Act 1972 | 16 604 000 | 16 523 000 | 16 523 000 |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 49 777 000 | 50 339 000 | 50 339 000 |
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION | |||
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991 | |||
01. Interest subsidy for financing eligible export transactions | 4 800 000 | 6 200 000 | 5 100 000 |
02. Payments in respect of National Interest business... | 20 800 000 | 25 400 000 | 23 400 000 |
Total: Division 384 | 25 600 000 | 31 600 000 | 28 500 000 |
Division 385.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | |||
1.— For expenditure under the Science and Industry Research Act 1949 | 391 997 000 | 423 283 000 | 423 283 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 386.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 3 606 000 | 4 295 000 | 4 092 000 |
Division 387.— NATIONAL STANDARDS COMMISSION | |||
1.— For expenditure under the National Measurement Act 1960 | 2 001 000 | 2 025 000 | 2 025 000 |
Division 388.— ANTI‑DUMPING AUTHORITY | |||
1.—Running Costs (net appropriation — see section 7) (see also section 8) | 1 785 000 | 1 634 000 | 1 471 000 |
Division 389.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 1 099 000 | 1 971 000 | 1 770 000 |
2.— Industry Assistance Programs | |||
01. Textiles, Clothing and Footwear Industries Development Strategy | 1 000 000 | 26 255 000 | 16 039 000 |
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977 | 120 000 | 1 473 000 | 963 000 |
1 120 000 | 27 728 000 | 17 002 000 | |
Total: Division 389 | 2 219 000 | 29 699 000 | 18 772 000 |
Total: Department of Industry, Science and Technology. | 1 443 914 000 | 1 504 751 000 | 1 422 172 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
490 | Administrative........................... | 99 001 000 | 288 872 000 | 387 873 000 |
94 300 000 | 283 832 000 | 378 132 000 | ||
491 | Australian Bureau of Agricultural and Resource..... | 16 342 000 | — | 16 342 000 |
19 900 000 | — | 19 900 000 | ||
492 | Australian Geological Survey Organisation........ | 53 541 000 | 78 000 | 53 619 000 |
63 099 000 | 78 000 | 63 177 000 | ||
493 | Australian Fisheries Management Authority....... | — | 10 616 000 | 10 616 000 |
— | 11 105 000 | 11 105 000 | ||
494 | National Registration Authority for Agricultural and Veterinary Chemicals | — | 52 000 | 52 000 |
— | 1 297 000 | 1 297 000 | ||
Total................................. | 168 884 000 | 299 618 000 | 468 502 000 | |
177 299 000 | 296 312 000 | 473 611 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 490.— ADMINISTRATIVE | $ | $ | $ |
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 99 001 000 | 99 452 000 | 94 300 000 |
2.— Other Services | |||
01. Compensation and legal expenses............. | 282 000 | 850 000 | 300 000 |
02. Payment for community service obligations (for payment to the Australian Quarantine and Inspection Service Trust Account) | 38 757 000 | 37 742 000 | 36 856 000 |
03. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Trust Account) | 90 974 000 | 127 484 000 | 110 682 000 |
04. Payment for redundancies (for payment to the Australian Quarantine and Inspection Service Trust Account) | 10 372 000 | 25 403 000 | 8 240 000 |
05. Operating Subsidy for meat inspection (for payment to the Australian Quarantine and Inspection Service Trust Account) | 6 514 000 | 7 300 000 | 7 300 000 |
06. Payment in lieu of interest to Australian Quarantine and Inspection Service Trust Account | 550 000 | 32 000 | 32 000 |
07. Payment for community service obligations (for payment to the National Residue Survey Trust Account) | 377 000 | 372 000 | 372 000 |
08. Management of former atomic test sites......... | 246 000 | 246 000 | 246 000 |
09. Payment of employment costs of trainees recruited by the Australian Quarantine and Inspection Service (for payment to the Australian Quarantine and Inspection Service Trust Account). | 6 000 | — | — |
Superannuation payments to former Victorian meat inspectors | — | 1 312 000 | 1 312 000 |
Payments under subsection 34A(1) of the Audit Act 1901 | — | 14 000 | 6 000 |
148 078 000 | 200 755 000 | 165 346 000 | |
3.— Industries Development | |||
01. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 400 000 | 400 000 | 252 000 |
02. Administration of petroleum royalty arrangements.. | 49 000 | 49 000 | 49 000 |
03. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs | 1 000 000 | 820 000 | 820 000 |
04. International organisations — Contributions...... | 1 553 000 | 1 606 000 | 1 253 000 |
05. Clean food export strategy.................. | 2 416 000 | 3 000 000 | 1 200 000 |
06. Agribusiness Programs.................... | 7 710 000 | 8 170 000 | 6 670 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
07. Australian Horticultural Corporation............ | 1 250 000 | 1 500 000 | 1 500 000 |
08. Wine Industry package — cash grants to winemakers | 2 700 000 | 900 000 | 700 000 |
09. Wine Industry package — export development grant. | 400 000 | 500 000 | 300 000 |
10. Tri‑State Fruit Fly Strategy — Commonwealth Contribution | 195 000 | 213 000 | 213 000 |
Aboriginal rural resource initiative............. | — | 3 327 000 | 3 327 000 |
Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965 | — | 250 000 | 250 000 |
Petroleum data management................. | — | 300 000 | 300 000 |
17 673 000 | 21 035 000 | 16 834 000 | |
4.— Infrastructure and Support | |||
01. National Landcare Program (for payment to the Natural Resources Management Trust Account) | 3 575 000 | 5 372 000 | 2 872 000 |
02. Water resources assessment and research — Grants.. | 171 000 | 164 000 | 164 000 |
03. Murray‑Darling Basin Commission...... | 1 155 000 | 1 140 000 | 1 132 000 |
04. Forestry scholarships...................... | 7 000 | 58 000 | 41 000 |
05. Rural Communities Access Programs........... | 11 583 000 | 12 650 000 | 12 650 000 |
06. Payments to State Authorities in connection with War Service Land Settlement | 1 387 000 | 1 364 000 | 1 364 000 |
07. Land and Water Resources Research and Development Corporation | 11 120 000 | 11 120 000 | 11 120 000 |
08. Farm Household Support Scheme............. | 3 500 000 | 8 500 000 | 3 500 000 |
09. National Forest Policy Program............... | 3 282 000 | 2 713 000 | 2 265 000 |
10. Rehabilitation of Maralinga former atomic test site.. | 26 090 000 | 38 400 000 | 7 000 000 |
11. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study | 1 683 000 | 2 750 000 | 2 044 000 |
12. Maralinga Tjarutja — Nuclear Test Site settlement.. | 3 500 000 | 10 000 000 | 10 000 000 |
13. Upgrade of Rural Telecommunications Services.... | 987 000 | — | — |
Cape York land use study................... | — | 300 000 | 300 000 |
68 040 000 | 94 531 000 | 54 452 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
5.— Research and Assessment | $ | $ | $ |
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory | 5 608 000 | 6 179 000 | 6 179 000 |
02. Australian Plague Locust Commission — Contribution | 1 206 000 | 1 188 000 | 440 000 |
03. Rural Industries Research and Development Corporation | 10 460 000 | 10 460 000 | 10 460 000 |
04. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account) | 100 000 | 770 000 | 770 000 |
05. Energy Research and Development Corporation.... | 11 838 000 | 11 050 000 | 11 050 000 |
06. Other exotic disease preparedness programs....... | 207 000 | 199 000 | 199 000 |
07. Energy Management Program (including payments to relevant trust accounts) | 5 559 000 | 6 489 000 | 6 489 000 |
08. Fisheries Resources Research................. | 1 531 000 | 2 371 000 | 2 076 000 |
09. Energy sector initiatives.................... | 1 000 000 | 2 000 000 | 2 000 000 |
10. Feral animal management — Education and evaluation program | 1 950 000 | 2 220 000 | 2 220 000 |
11. Solar water heaters — Incentive Scheme......... | 2 430 000 | 2 430 000 | 2 430 000 |
12. Lead Abatement: Ethanol Bounty Scheme........ | 12 964 000 | 5 823 000 | 682 000 |
13. Rural Development Centre — Grant............ | 160 000 | — | — |
14. Rural Communities — Research Information...... | 68 000 | — | — |
Lead Abatement: Ethanol Research and Development. | — | 2 205 000 | 2 205 000 |
55 081 000 | 53 384 000 | 47 200 000 | |
Total: Division 490 | 387 873 000 | 469 157 000 | 378 132 000 |
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 16 342 000 | 20 212 000 | 19 900 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 53 541 000 | 63 920 000 | 63 099 000 |
2.— Other Services | |||
01. Compensation and legal expenses............... | 58 000 | 58 000 | 58 000 |
02. International Geological Correlation project — Grant‑in‑aid | 20 000 | 20 000 | 20 000 |
78 000 | 78 000 | 78 000 | |
Total: Division 492 | 53 619 000 | 63 998 000 | 63 177 000 |
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY | |||
1.— For expenditure under the Fisheries Administration Act 1991 | 10 616 000 | 11 105 000 | 11 105 000 |
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS | |||
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992 | 52 000 | 1 297 000 | 1 297 000 |
Total: Department of Primary Industries and Energy.... | 468 502 000 | 565 769 000 | 473 611 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
500 | Administrative........................... | 48 420 000 | 20 992 000 | 69 412 000 |
44 141 000 | 20 079 000 | 64 220 000 | ||
501 | Commonwealth Ombudsman.................. | 8 704 000 | — | 8 704 000 |
8 198 000 | — | 8 198 000 | ||
502 | Economic Planning Advisory Commission......... | 3 028 000 | — | 3 028 000 |
2 331 000 | — | 2 331 000 | ||
503 | Governor‑General's Office and Establishments | 7 805 000 | 2 976 000 | 10 781 000 |
7 446 000 | 582 000 | 8 028 000 | ||
504 | Merit Protection and Review Agency............ | 4 711 000 | — | 4 711 000 |
5 519 000 | — | 5 519 000 | ||
505 | Office of the Inspector‑General of Intelligence and Security | 584 000 | — | 584 000 |
853 000 | 197 000 | 1 050 000 | ||
506 | Office of National Assessments................ | 6 690 000 | — | 6 690 000 |
6 479 000 | — | 6 479 000 | ||
507 | Public Service Commissioner................. | 13 344 000 | 10 000 | 13 354 000 |
17 547 000 | 386 000 | 17 933 000 | ||
508 | Aboriginal and Torres Strait Islander Commission.... | — | 893 781 000 | 893 781 000 |
— | 835 919 000 | 835 919 000 | ||
509 | Torres Strait Regional Authority............... | — | 34 118 000 | 34 118 000 |
— | 32 983 000 | 32 983 000 | ||
510 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 5 578 000 | 5 578 000 |
— | 5 550 000 | 5 550 000 | ||
Total................................. | 93 286 000 | 957 455 000 | 1 050 741 000 | |
92 514 000 | 895 696 000 | 988 210 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 48 420 000 | 46 967 000 | 44 141 000 |
2.— Other Services | |||
01. Federalism Research Centre................. | 82 000 | 283 000 | 283 000 |
02. State occasions and guests of Government........ | 4 373 000 | 4 902 000 | 2 600 000 |
03. Women's Programs....................... | 2 809 000 | 3 714 000 | 2 922 000 |
04. Official establishments, other than Governor‑General's residence | 4 122 000 | 4 037 000 | 3 530 000 |
05. Compensation and legal expenses............. | 207 000 | 263 000 | 263 000 |
06. Multicultural affairs...................... | 1 993 000 | 3 187 000 | 3 180 000 |
07. Australian Protective Service — Guarding services at Governor‑General's residences | 2 172 000 | 2 087 000 | 2 073 000 |
08. Grants‑in‑aid............... | 72 000 | 20 000 | 20 000 |
09. Reconciliation process between the Commonwealth and Aboriginals | 4 517 000 | 4 355 000 | 4 355 000 |
10. Indigenous Affairs — Strategic initiatives........ | 645 000 | 645 000 | 645 000 |
Constitutional Matters — Community information activities | — | 250 000 | 208 000 |
20 992 000 | 23 743 000 | 20 079 000 | |
Total: Division 500 | 69 412 000 | 70 710 000 | 64 220 000 |
Division 501.— COMMONWEALTH OMBUDSMAN | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 8 704 000 | 8 199 000 | 8 198 000 |
Division 502.— ECONOMIC PLANNING ADVISORY COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 3 028 000 | 2 735 000 | 2 331 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 503.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 7 805 000 | 7 538 000 | 7 446 000 |
2.— Other Services | |||
01. Australian Honours Insignia, Warrants and Investitures | 2 976 000 | 2 099 000 | 582 000 |
Total: Division 503 | 10 781 000 | 9 637 000 | 8 028 000 |
Division 504.— MERIT PROTECTION AND REVIEW AGENCY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 4 711 000 | 5 967 000 | 5 519 000 |
Division 505.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 584 000 | 860 000 | 853 000 |
Other Services | |||
Compensation and legal expenses.............. | 197 000 | 197 000 | |
Total: Division 505 | 584 000 | 1 057 000 | 1 050 000 |
Division 506.— OFFICE OF NATIONAL ASSESSMENTS | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 6 690 000 | 6 584 000 | 6 479 000 |
Division 507.— PUBLIC SERVICE COMMISSIONER | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 13 344 000 | 18 548 000 | 17 547 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Other Services | |||
01. Compensation and legal expenses............. | 10 000 | 10 000 | 10 000 |
Structural Efficiency Principle Training Initiative... | — | 263 000 | 263 000 |
SES career development initiative............. | — | 113 000 | 113 000 |
10 000 | 386 000 | 386 000 | |
Total: Division 507 | 13 354 000 | 18 934 000 | 17 933 000 |
Division 508.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989 | |||
01. Operating expenses....................... | 526 595 000 | 522 898 000 | 522 898 000 |
02. Support for Aboriginal Hostels............... | 27 845 000 | 29 107 000 | 29 107 000 |
03. Community development employment projects..... | 326 501 000 | 270 539 000 | 270 539 000 |
04. Assistance for native title claims.............. | 12 840 000 | 13 375 000 | 13 375 000 |
Total: Division 508 | 893 781 000 | 835 919 000 | 835 919 000 |
Division 509.— TORRES STRAIT REGIONAL AUTHORITY | |||
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989 | |||
01. Operating expenses....................... | 18 562 000 | 16 062 000 | 16 062 000 |
02. Community development employment projects..... | 15 201 000 | 16 571 000 | 16 571 000 |
03. Assistance for native title claims.............. | 355 000 | 350 000 | 350 000 |
Total: Division 509 | 34 118 000 | 32 983 000 | 32 983 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 510.— 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 | 5 578 000 | 5 550 000 | 5 550 000 |
Total: Department of the Prime Minister and Cabinet.. | 1 050 741 000 | 998 275 000 | 988 210 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
560 | Administrative........................... | 1 304 301 000 | 26 483 000 | 1 330 784 000 |
1 135 625 000 | 26 256 000 | 1 161 881 000 | ||
Total.................................. | 1 304 301 000 | 26 483 000 | 1 330 784 000 | |
1 135 625 000 | 26 256 000 | 1 161 881 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 1 304 301 000 | 1 245 322 000 | 1 135 625 000 |
2.— Other Services | |||
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation) | 7 379 000 | 6 585 000 | 6 585 000 |
02. Payments to universities and other organisations for special studies and research | 1 128 000 | 1 112 000 | 1 112 000 |
03. Payments under subsection 34A(1) of the Audit Act 1901 | 70 000 | 70 000 | 66 000 |
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances | 2 000 | 2 000 | 2 000 |
05. Compensation and legal expenses............. | 694 000 | 1 440 000 | 1 440 000 |
06. Child care expenses for sole parents undergoing training | 12 833 000 | 12 682 000 | 12 682 000 |
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice | 377 000 | 269 000 | 269 000 |
08. Assistance with Home Equity Conversion loans for aged pensioners | 4 000 000 | 10 000 000 | 4 100 000 |
26 483 000 | 32 160 000 | 26 256 000 | |
Total: Division 560 | 1 330 784 000 | 1 277 482 000 | 1 161 881 000 |
Total: Department of Social Security.............. | 1 330 784 000 | 1 277 482 000 | 1 161 881 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
600 | Administrative........................... | 10 683 000 | 13 839 000 | 24 522 000 |
9 006 000 | 13 113 000 | 22 119 000 | ||
601 | Australian Tourist Commission................ | — | 80 029 000 | 80 029 000 |
— | 79 303 000 | 79 303 000 | ||
Total................................. | 10 683 000 | 93 868 000 | 104 551 000 | |
9 006 000 | 92 416 000 | 101 422 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 600.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 10 683 000 | 9 456 000 | 9 006 000 |
2.— Other Services | |||
01. Tourism and Expo Programs................. | 13 839 000 | 13 895 000 | 13 100 000 |
Compensation and legal expenses.............. | — | 20 000 | 13 000 |
13 839 000 | 13 915 000 | 13 113 000 | |
Total: Division 600 | 24 522 000 | 23 371 000 | 22 119 000 |
Division 601.— AUSTRALIAN TOURIST COMMISSION | |||
1.— For expenditure under the Australian Tourist Commission Act 1987 | 80 029 000 | 79 303 000 | 79 303 000 |
Total: Department of Tourism.................. | 104 551 000 | 102 674 000 | 101 422 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
650 | Administrative........................... | 79 916 000 | 58 651 000 | 138 567 000 |
72 072 000 | 57 020 000 | 129 092 000 | ||
651 | Australian National Railways Commission........ | — | 35 000 000 | 35 000 000 |
— | 31 100 000 | 31 100 000 | ||
652 | Australian Maritime Safety Authority............ | — | 8 700 000 | 8 700 000 |
— | 12 991 000 | 12 991 000 | ||
653 | Civil Aviation Authority.................... | — | 43 660 000 | 43 660 000 |
— | 36 448 000 | 36 448 000 | ||
654 | Shipping Industry Reform Authority............. | — | 750 000 | 750 000 |
203 000 | 1 720 000 | 1 923 000 | ||
Total................................. | 79 916 000 | 146 761 000 | 226 677 000 | |
72 275 000 | 139 279 000 | 211 554 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 650.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 79 916 000 | 79 070 000 | 72 072 000 |
2.— Other Services | |||
01. Free or concessional fares................... | 3 970 000 | 3 500 000 | 3 500 000 |
02. Tasmanian Freight Equalisation Scheme.......... | 40 500 000 | 39 500 000 | 39 500 000 |
03. Search and rescue......................... | 1 280 000 | 1 280 000 | 1 280 000 |
04. Air services — Subsidy..................... | 1 266 000 | 1 215 000 | 1 215 000 |
05. Compensation and legal expenses.............. | 1 512 000 | 1 545 000 | 1 545 000 |
06. Establishment of and payment to the National Road Transport Commission | 1 240 000 | 1 150 000 | 1 150 000 |
07. Road safety improvement package.............. | 6 430 000 | 6 420 000 | 6 090 000 |
08. Survey work — Alice Springs ‑ Darwin rail link | 1 200 000 | 2 780 000 | 1 620 000 |
57 398 000 | 57 390 000 | 55 900 000 | |
3.— Grants and Contributions | |||
01. Australian Motorcycle Council — Grant.......... | 10 000 | 10 000 | 10 000 |
02. Contribution to the Organisation for Economic Cooperation and Development — Road Transport Research Program | 55 000 | 55 000 | 55 000 |
03. International Civil Aviation Organisation — Contribution | 1 188 000 | 1 188 000 | 1 055 000 |
1 253 000 | 1 253 000 | 1 120 000 | |
Total: Division 650 | 138 567 000 | 137 713 000 | 129 092 000 |
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |||
1.— For expenditure under the Australian National Railways Commission Act 1983 | 35 000 000 | 53 300 000 | 31 100 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY | |||
1.— For expenditure under the Australian Maritime Safety Authority Act 1990 | 8 700 000 | 12 991 000 | 12 991 000 |
Division 653.— CIVIL AVIATION AUTHORITY | |||
1.— For expenditure under the Civil Aviation Act 1988.. | 43 660 000 | 36 448 000 | 36 448 000 |
Division 654.— SHIPPING INDUSTRY REFORM AUTHORITY | |||
1.— Shipping Industry Reform Program............ | 750 000 | 13 911 000 | 1 720 000 |
Running Costs.............................. | — | 359 000 | 203 000 |
Total: Division 654 | 750 000 | 14 270 000 | 1 923 000 |
Total: Department of Transport.................. | 226 677 000 | 254 722 000 | 211 554 000 |
Division | Running Costs | Other Services | Total | |
$ | $ | $ | ||
670 | Administrative........................... | 44 112 000 | 200 919 000 | 245 031 000 |
41 472 000 | 28 139 000 | 69 611 000 | ||
671 | Australian Bureau of Statistics................. | 223 653 000 | 69 000 | 223 722 000 |
215 810 000 | 141 000 | 215 951 000 | ||
672 | Australian Taxation Office................... | 1 202 558 000 | 17 592 000 | 1 220 150 000 |
1 080 197 000 | 17 339 000 | 1 097 536 000 | ||
673 | Prices Surveillance Authority................. | 4 434 000 | — | 4 434 000 |
4 054 000 | — | 4 054 000 | ||
674 | Insurance and Superannuation Commission........ | 35 159 000 | 337 000 | 35 496 000 |
36 321 000 | 60 000 | 36 381 000 | ||
675 | Industry Commission...................... | 20 728 000 | 435 000 | 21 163 000 |
23 804 000 | 476 000 | 24 280 000 | ||
676 | Trade Practices Commission.................. | 24 951 000 | 2 146 000 | 27 097 000 |
18 751 000 | 1 627 000 | 20 378 000 | ||
Total................................. | 1 555 595 000 | 221 498 000 | 1 777 093 000 | |
1 420 409 000 | 47 782 000 | 1 468 191 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 44 112 000 | 43 360 000 | 41 472 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 272 000 | 500 000 | 500 000 |
02. Loan management expenses.................. | 4 945 000 | 7 115 000 | 6 936 000 |
03. Overseas bond issues — Payments in respect of lapsed coupons | 10 000 | 10 000 | 10 000 |
04. Grant‑in‑aid — Australian Taxation Research Foundation | 25 000 | 25 000 | 25 000 |
05. Commonwealth Development Bank — Lending assistance | 20 667 000 | 20 667 000 | 20 667 000 |
06. Australian National Railways Commission — Debt acquisition | 175 000 000 | 170 380 000 | — |
Costs associated with the establishment of the Asia Economic Centre Limited | — | 85 000 | 1 000 |
Costs associated with the sale and abolition of the Housing Loans Insurance Corporation | — | 3 900 000 | — |
Grant‑in‑aid — Asia Economic Centre Limited | — | 4 000 000 | — |
200 919 000 | 206 682 000 | 28 139 000 | |
Total: Division 670 | 245 031 000 | 250 042 000 | 69 611 000 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 223 653 000 | 218 484 000 | 215 810 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 69 000 | 141 000 | 141 000 |
Total: Division 671 | 223 722 000 | 218 625 000 | 215 951 000 |
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 1 202 558 000 | 1 126 037 000 | 1 080 197 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
2.— Other Services | $ | $ | $ |
01. Compensation and legal expenses.............. | 13 507 000 | 15 909 000 | 13 909 000 |
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments | 4 000 000 | 15 000 000 | 3 300 000 |
03. Compensation relating to administration of taxation assessments | 50 000 | 426 000 | 100 000 |
04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988 and the Child Support (Assessment) Act 1989 | 35 000 | 60 000 | 30 000 |
17 592 000 | 31 395 000 | 17 339 000 | |
Total: Division 672 | 1 220 150 000 | 1 157 432 000 | 1 097 536 000 |
Division 673.— PRICES SURVEILLANCE AUTHORITY | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 4 434 000 | 4 054 000 | 4 054 000 |
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 35 159 000 | 36 446 000 | 36 321 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 337 000 | 434 000 | 60 000 |
Total: Division 674 | 35 496 000 | 36 880 000 | 36 381 00 |
Division 675.— INDUSTRY COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 20 728 000 | 29 111 000 | 23 804 000 |
1995‑96 | 1994‑95 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Other Services | |||
01. Contribution to economic modelling projects....... | 435 000 | 476 000 | 476 000 |
Total: Division 675 | 21 163 000 | 29 587 000 | 24 280 000 |
Division 676.— TRADE PRACTICES COMMISSION | |||
1.— Running Costs (net appropriation — see section 7) (see also section 8) | 24 951 000 | 18 751 000 | 18 751 000 |
2.— Other Services | |||
01. Compensation and legal expenses.............. | 2 146 000 | 1 627 000 | 1 627 000 |
Total: Division 676 | 27 097 000 | 20 378 000 | 20 378 000 |
Total: Department of the Treasury................ | 1 777 093 000 | 1 716 998 000 | 1 468 191 000 |