1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 805.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment............. | 871 000 | 1 327 000 | 1 327 000 |
02. Construction of Departmental facilities.......... | 2 500 000 | 5 759 000 | 1 759 000 |
3 371 000 | 7 086 000 | 3 086 000 | |
2.— Australian Federal Police | |||
01. Plant and equipment...................... | 2 512 000 | 2 541 000 | 2 541 000 |
Buildings and works...................... | — | 460 000 | 460 000 |
2 512 000 | 3 001 000 | 3 001 000 | |
Advances and Loans | |||
Contingency funding (for payment to the Legal Practice Trust Account) (money received as repayments of the contingency funding may be credited to this item) | — | 8 000 000 | — |
Total: Division 805 | 5 883 000 | 18 087 000 | 6 087 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 806.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Human Rights and Equal Opportunity — Payments under co‑operative arrangements with the States | 912 000 | 905 000 | 905 000 |
02. Payments for the provision of legal aid.......... | 52 819 000 | 134 486 000 | 127 734 000 |
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes | 16 162 000 | 15 991 000 | 15 114 000 |
Total: Division 806 | 69 893 000 | 151 382 000 | 143 753 000 |
Division 807.— OTHER SERVICES | |||
01. Redundancy and lease termination costs (including for payment to the Auscript — Commonwealth Reporting Service Trust Account) | 4 681 000 | — | — |
02. Business rationalisation and redundancy costs (for payment to the Australian Protective Service Trust Account) | 10 203 000 | — | — |
03. Commonwealth legal aid program............. | 52 819 000 | — | — |
Legal costs incurred by, or on account of acting for, Dr Carmen Lawrence for or in relation to the Marks Royal Commission | — | 49 776 | 49 776 |
Ex gratia payment to the widow of Detective‑Sergeant Bowen | — | 372 000 | 372 000 |
Total: Division 807 | 67 703 000 | 421 776 | 421 776 |
Total: Attorney‑General's Department.... | 143 479 000 | 169 890 776 | 150 261 776 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 810.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Refurbishment and fitout of the Old Parliament House | 4 044 000 | 5 470 000 | 5 470 000 |
02. National Museum of Australia — Construction of new building | 5 525 000 | 1 200 000 | 675 000 |
Australian Communications Authority.......... | — | 510 000 | 510 000 |
Redevelopment of the National Film and Sound Archive Acton accommodation | — | 260 000 | 260 000 |
9 569 000 | 7 440 000 | 6 915 000 | |
National Gallery of Australia — For expenditure under the National Gallery Act 1975 | — | 1 800 000 | 1 800 000 |
Total: Division 810 | 9 569 000 | 9 240 000 | 8 715 000 |
Division 811. — CAPITAL WORKS AND SERVICES —BROADCASTING AND TELEVISION | |||
1.— For expenditure under the Australian Broadcasting Corporation Act 1983 | |||
01. General activities — Domestic services.......... | 9 804 000 | 9 700 000 | 9 700 000 |
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 22 646 000 | 29 998 000 | 29 998 000 |
Total: Division 811 | 32 450 000 | 39 698 000 | 39 698 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 812.— OTHER SERVICES | |||
01. Heritage properties restoration program.......... | 2 000 000 | 4 100 000 | 4 100 000 |
02. Regional telecommunications infrastructure (for payment to the Regional Telecommunications Infrastructure Fund Reserve) | 47 806 000 | — | — |
03. Grants in support of Centenary of Federation community activities | 6 000 000 | — | — |
04. Payments to Symphony Australia.............. | 32 000 000 | — | — |
Grant for the establishment of an Australian Football Hall of Fame and Museum | — | 1 000 000 | 1 000 000 |
Total: Division 812 | 87 806 000 | 5 100 000 | 5 100 000 |
Division 813.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Payment to Tasmania for the International Antarctic Centre | 750 000 | 1 000 000 | 1 000 000 |
Payment to New South Wales towards the infrastructure costs associated with the establishment of the Fox Film Studios at the Sydney Showground site | — | 7 000 000 | 7 000 000 |
Payment to New South Wales for development of the new Royal Agricultural Society of New South Wales site at Homebush, Sydney | — | 25 000 000 | 25 000 000 |
Total: Division 813 | 750 000 | 33 000 000 | 33 000 000 |
Total: Department of Communications and the Arts... | 130 575 000 | 87 038 000 | 86 513 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 820.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings and Works | |||
01. Repatriation blocks at mental hospitals.......... | 1 048 000 | 695 000 | — |
2.— Plant and Equipment | |||
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts) | 274 000 | 272 000 | 272 000 |
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | 5 152 000 | 4 682 000 | 4 682 000 |
4.— War Graves | |||
01. Kokoda Memorial Project................... | 75 000 | 600 000 | 525 000 |
Total: Division 820 | 6 549 000 | 6 249 000 | 5 479 000 |
Division 821.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Transfer of Repatriation General Hospitals....... | 12 736 000 | 28 316 000 | 19 000 000 |
Division 822.— OTHER SERVICES | |||
01. Veterans' access to community information systems. | 69 000 | — | — |
Total: Department of Veterans' Affairs............ | 19 354 000 | 34 565 000 | 24 479 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 830.— CAPITAL WORKS AND SERVICES | |||
1.— Plant and Equipment | |||
01. Computer equipment...................... | 12 745 000 | 39 683 000 | 11 151 000 |
2.— Equity Advances and Loans | |||
01. Public Employment Placement Enterprise Limited —Establishment costs and capital | 83 400 000 | — | — |
Total: Division 830 | 96 145 000 | 39 683 000 | 11 151 000 |
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Advanced English for migrants program......... | 5 261 000 | 5 168 000 | 5 168 000 |
02. School to work.......................... | 5 090 000 | 2 000 000 | 2 000 000 |
National Asian languages/studies strategy for Australian schools | — | 7 221 000 | 7 221 000 |
Total: Division 831 | 10 351 000 | 14 389 000 | 14 389 000 |
Division 832. — OTHER SERVICES | |||
01. Work for the dole initiative.................. | 9 300 000 | — | — |
02. Payment to Public Employment Placement Enterprise Limited in respect of accrued liabilities | 27 600 000 | — | — |
Establishment costs of Pilot Regional and Community Employment Councils | — | 2 250 000 | — |
Total: Division 832 | 36 900 000 | 2 250 000 | — |
Total: Department of Employment, Education, Training and Youth Affairs | 143 396 000 | 56 322 000 | 25 540 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 848.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Antarctic program........................ | 735 000 | 2 498 000 | 1 330 000 |
02. Territories program....................... | 12 190 000 | 22 309 000 | 21 653 000 |
03. Commonwealth Bureau of Meteorology......... | 12 080 000 | 11 970 000 | 11 970 000 |
25 005 000 | 36 777 000 | 34 953 000 | |
2.— Australian National Parks and Wildlife Service — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 2 802 000 | 2 588 000 | 2 588 000 |
3.— National Capital Planning Authority | |||
01. National Works......................... | 6 597 000 | 5 096 000 | 2 496 000 |
02. Design and redevelopment of Russell Hill Precinct.. | 3 636 000 | 2 236 000 | 2 236 000 |
Off‑site infrastructure for Block 1, Section 15, York Park, Barton | — | 1 124 000 | 1 124 000 |
10 233 000 | 8 456 000 | 5 856 000 | |
Total: Division 848 | 38 040 000 | 47 821 000 | 43 397 000 |
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975 | 277 000 | 1 128 000 | 1 128 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Great Barrier Reef Marine Park Authority — For payment under the Great Barrier Reef Marine Park Act 1975 | |||
01. Payment to the Authority for payment to Queensland for the day‑to‑day management in relation to the Great Barrier Reef Marine Park | 3 924 000 | 3 847 000 | 3 847 000 |
3.— Payments to the States for the management of World Heritage Properties | 9 842 000 | 13 180 000 | 13 180 000 |
4.— Other payments to the Australian Capital Territory | |||
01. Assistance for water and sewerage services....... | 7 878 000 | 7 739 000 | 7 739 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 19 596 000 | 19 249 000 | 19 249 000 |
27 474 000 | 26 988 000 | 26 988 000 | |
5.— Payment to Queensland for the Sugar Coast Environment Rescue Package | 2 000 000 | 2 000 000 | 2 000 000 |
6.— Payment to Tasmania for Capital Works at Orielton Lagoon | 725 000 | — | — |
Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987 | — | 29 000 | 29 000 |
Payment to Queensland for the Daintree Rescue Strategy | — | 1 584 000 | 1 584 000 |
Total: Division 849 | 44 242 000 | 48 756 000 | 48 756 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 850.— OTHER SERVICES | |||
01. Payment to the Natural Heritage Trust of Australia Reserve | 186 940 000 | — | — |
02. Grant to AAP Mawson's Huts Foundation........ | 250 000 | — | — |
Total: Division 850 | 187 190 000 | — | — |
Total: Department of the Environment, Sport and Territories | 269 472 000 | 96 577 000 | 92 153 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 860.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Department of Finance..................... | 2 130 000 | 1 817 000 | 1 250 000 |
02. Commonwealth Superannuation Administration.... | 1 224 000 | — | — |
Total: Division 860 | 3 354 000 | 1 817 000 | 1 250 000 |
Division 861.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Natural disaster relief and restoration........... | 35 000 000 | 35 000 000 | 31 000 000 |
Ex gratia payment to State and Territory Governments in lieu of stamp duty on Asset Sales | — | 12 812 000 | 11 984 000 |
Total: Division 861 | 35 000 000 | 47 812 000 | 42 984 000 |
Total: Department of Finance................... | 38 354 000 | 49 629 000 | 44 234 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 864.— ADVANCE TO THE MINISTER FOR FINANCE | |||
To enable the Minister: | |||
(a) to make advances that will be recovered during the financial year; 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; | |||
including payments by way of financial assistance to a State, the Northern Territory or the Australian Capital Territory on such terms and conditions, if any, as the Minister determines; and | |||
(c) to make money available for expenditure, pending authorisation under section 32 of the Audit Act 1901 to that expenditure | 175 000 000 | 175 000 000 | * |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
Division 865.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment............. | 1 000 000 | 2 700 000 | 2 700 000 |
02. Commonwealth offices — Major construction and refurbishment | 16 042 000 | 45 033 000 | 37 500 000 |
03. Dredging of Kedron Brook Floodway, Brisbane, Queensland | 3 151 000 | 8 851 000 | 5 700 000 |
04. Acquisition and development — Old Brisbane Airport terminal site | 6 010 000 | 6 250 000 | 240 000 |
05. Overseas property major works and acquisitions in progress prior to 1 July 1997 (for payment to the Overseas Property Group Trust Account) | 52 015 000 | — | — |
Commonwealth offices — Construction, acquisition and refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) | — | 31 234 000 | 9 000 000 |
Instalment purchases of sites and buildings — Capital | — | 16 671 000 | 16 671 000 |
Instalment purchases of sites and buildings — Interest | — | 2 187 000 | 2 187 000 |
Overseas property services — Plant and equipment.. | — | 2 478 000 | 2 478 000 |
Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation by overseas governments, payments in relation to acquisitions, buildings and works overseas under $6 000 000 and moneys received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect of any such property the agreed sale price of which exceeds $6 000 000, may be credited to this item) | — | 55 560 000 | 10 490 000 |
Overseas property services — Major acquisitions and works | — | 81 711 000 | 72 500 000 |
Overseas property services — Instalment purchases of sites and buildings | — | 2 945 000 | 2 430 000 |
78 218 000 | 255 620 000 | 161 896 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
2.— Advances and Loans | |||
01. Loan facility (for payment to the Department of Administrative Services business trust accounts) (money received as repayments of the loan facility may be credited to this item) | 30 000 000 | 34 236 000 | 8 472 000 |
Total: Division 865 | 108 218 000 | 289 856 000 | 170 368 000 |
Division 866.— OTHER SERVICES | |||
01. Establishment grant (for payment to the Department of Administrative Services business trust accounts) | 46 000 000 | — | — |
02. Establishment grant (for payment to the Overseas Property Group Trust Account) | 317 966 000 | — | — |
03. Overseas property — Rent on vacant leased space (for payment to the Overseas Property Group Trust Account) | 940 000 | — | — |
04. Establishment grant (for payment to the Domestic Property Group Trust Account) | 18 000 000 | — | — |
05. Redundancy payments (for payment to the Department of Administrative Services COMCAR Trust Account) | 4 100 000 | — | — |
Total: Division 866 | 387 006 000 | — | — |
Division 867.— AUSTRALIAN ELECTORAL COMMISSION | |||
1.— Other Services | |||
01. Conduct of election of delegates to the Constitutional Convention | 24 380 000 | 8 500 000 | 8 500 000 |
Total: Department of Administrative Services........ | 519 604 000 | 298 356 000 | 178 868 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 873.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Computer equipment...................... | 3 950 000 | 3 617 000 | 1 417 000 |
Division 874.— OTHER SERVICES | |||
01. Preparatory Commission for the Comprehensive Nuclear Test‑Ban Treaty Organization | 2 500 000 | 550 000 | 550 000 |
Expenditure associated with meetings and reports of the Canberra Commission for the Elimination of Nuclear Weapons | — | 530 000 | 530 000 |
Financial assistance towards legal costs and related expenses of persons appearing before the Paedophile Inquiry | — | 375 000 | 15 000 |
Total: Division 874 | 2 500 000 | 1 455 000 | 1 095 000 |
Total: Department of Foreign Affairs and Trade...... | 6 450 000 | 5 072 000 | 2 512 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 890.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment............. | 20 631 000 | 13 850 000 | 6 750 000 |
02. Medical research institutes — Capital funding..... | 7 400 000 | 2 400 000 | 2 000 000 |
Construction of Departmental facilities.......... | — | 4 602 000 | 4 602 000 |
28 031 000 | 20 852 000 | 13 352 000 | |
2.— Advances and Loans | |||
01. Child care —Capital loans.................. | 3 453 000 | 6 512 000 | 1 842 000 |
Total: Division 890 | 31 484 000 | 27 364 000 | 15 194 000 |
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Health Advancement | |||
01. National Public Health..................... | 113 787 000 | 129 581 000 | 129 535 000 |
2.— Health Care Access | |||
01. Payment for special health programs — Blood transfusion services, imported blood and blood related products, artificial limbs scheme, payments for former Commonwealth pathology laboratories, the Australian Bone Marrow Donor Registry and nationally funded centres (including for payment to the Medical Specialty Centres Trust Account) | 104 551 000 | 101 875 000 | 101 823 000 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 66 662 000 | 81 735 000 | 74 967 000 |
03. Reducing waiting times for elective surgery....... | 3 663 000 | 7 476 000 | 5 746 000 |
04. Medicare Agreements — Other health services..... | 92 216 000 | 113 403 000 | 87 400 000 |
05. University Departments of Rural Health......... | 6 048 000 | 3 000 000 | 3 000 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
06. John Flynn medical student vacation scholarships... | 764 000 | 370 000 | 370 000 |
07. National youth suicide prevention strategy........ | 2 586 000 | 1 000 000 | 1 000 000 |
08. Innovative health services for homeless youth..... | 2 109 000 | 2 302 000 | 2 302 000 |
09. Alternative funding arrangements for rural obstetric services — Pilot study (including payments made under the Health Insurance Act 1973) | 5 010 000 | — | — |
Development and distribution of public patients' hospital charter | — | 25 000 | 25 000 |
Establishment of musculoskeletal medicine clinics.. | — | 1 200 000 | — |
Commonwealth Dental Program for Health Card Holders | — | 52 580 000 | 52 580 000 |
283 609 000 | 364 966 000 | 329 213 000 | |
3.— Residential Care for Older People............. | 39 781 000 | 38 468 000 | 38 468 000 |
4.— Assistance for People with Disabilities | |||
01. Commonwealth/State Disability Agreement....... | 316 084 000 | 309 775 000 | 309 775 000 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) | |||
01. Childcare assistance...................... | 22 483 000 | 24 448 000 | 17 206 000 |
02. Other services for families with children......... | 22 886 000 | 34 068 000 | 28 683 000 |
45 369 000 | 58 516 000 | 45 889 000 | |
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 476 329 000 | 451 220 000 | 451 220 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
7.— Housing and Crisis Accommodation | |||
01. Supported accommodation assistance program (for expenditure under the Supported Accommodation Assistance Act 1994) | 124 825 000 | 130 657 000 | 127 718 000 |
02. Referral services for women escaping domestic violence in rural and remote areas | 138 000 | 656 000 | 656 000 |
03. Supported accommodation assistance program —National case management and data strategies | 3 210 000 | 2 953 000 | 1 780 000 |
128 173 000 | 134 266 000 | 130 154 000 | |
Total: Division 891 | 1 403 132 000 | 1 486 792 000 | 1 434 254 000 |
Division 892.— OTHER SERVICES | |||
01. Hearing services — Payments for contestable services through a voucher system | 67 786 000 | 74 343 000 | 73 843 000 |
02. Hearing services — Payment for community service obligations | 19 538 000 | 21 279 000 | 21 279 000 |
03. Acute health care —Microeconomic reform initiatives | 5 050 000 | — | — |
04. Improving access of Aboriginal people to primary care | 5 252 000 | — | — |
05. Best practice funding for dementia specific facilities. | 635 000 | — | — |
06. Aged care accreditation and quality assurance (including for expenditure under the Aged Care Act 1997) | 6 878 000 | — | — |
Total: Division 892 | 105 139 000 | 95 622 000 | 95 122 000 |
Total: Department of Health and Family Services..... | 1 539 755 000 | 1 609 778 000 | 1 544 570 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 902.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Adult Migrant English Centres............... | 607 000 | 596 000 | 446 000 |
02. Expansion of Villawood Immigration Detention Centre | 1 930 000 | — | — |
Total: Division 902 | 2 537 000 | 596 000 | 446 000 |
Division 903.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Supervision and welfare support for humanitarian minors without parents in Australia | 121 000 | 213 000 | 120 000 |
Total: Department of Immigration and Multicultural Affairs | 2 658 000 | 809 000 | 566 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 915.— CAPITAL WORKS AND SERVICES | |||
1.— Buildings, Works, Plant and Equipment | |||
01. Enterprise development program — Development of a management information system | 2 000 000 | 500 000 | — |
02. Major national research facilities program........ | 16 344 000 | 16 965 000 | 16 965 000 |
03. National space program —Capital outlays........ | 179 000 | 976 000 | 976 000 |
18 523 000 | 18 441 000 | 17 941 000 | |
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 16 447 000 | 16 220 000 | 16 220 000 |
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949 | 27 404 000 | 27 400 000 | 27 400 000 |
Total: Division 915 | 62 374 000 | 62 061 000 | 61 561 000 |
Division 916.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Enterprise development program.............. | 19 159 000 | 15 670 000 | 15 670 000 |
02. Industry innovation program................. | 3 827 000 | 2 522 000 | 1 192 000 |
03. Enterprise networking program............... | 138 000 | 138 000 | 138 000 |
04. Assistance for the textile, clothing and footwear industries | 2 450 000 | — | — |
Payment to New South Wales for development of the Gosford International Garden Festival concept | — | 300 000 | 300 000 |
Payment to Tasmania for assistance in the costs associated with an inquiry into industry and employment | — | 150 000 | 150 000 |
Total: Division 916 | 25 574 000 | 18 780 000 | 17 450 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 917.— AUSTRALIAN CUSTOMS SERVICE | |||
1.— Capital Works and Services | |||
01. Plant and equipment...................... | 19 337 000 | 6 401 000 | 6 401 000 |
Buildings and works...................... | — | 1 214 000 | 1 214 000 |
Total: Division 917 | 19 337 000 | 7 615 000 | 7 615 000 |
OTHER SERVICES | |||
Loan to Australian Leather Holdings Limited...... | — | 25 000 000 | 25 000 000 |
Total: Department of Industry, Science and Tourism... | 107 285 000 | 113 456 000 | 111 626 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 930.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Australian Geological Survey Organisation — Plant and equipment | 2 160 000 | 1 341 000 | 1 341 000 |
02. Australian Geological Survey Organisation — New building construction | 38 113 000 | 60 986 000 | 56 565 000 |
03. Screw Worm Fly facility................... | 275 000 | 3 142 000 | 2 867 000 |
40 548 000 | 65 469 000 | 60 773 000 | |
2.—Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1993 and for a natural resources management strategy | |||
01. Contribution to salinity mitigation works and other constructions and investigations | 7 518 000 | 10 355 000 | 10 355 000 |
Contribution to natural resources management strategy works and measures | — | 1 900 000 | 1 900 000 |
Contribution to Murray‑Darling 2001 project | — | 4 500 000 | 4 500 000 |
7 518 000 | 16 755 000 | 16 755 000 | |
3.— Advances and Loans | |||
01. Contingency fund (for payment to the Australian Quarantine and Inspection Service Trust Account) | 5 000 000 | 5 000 000 | 5 000 000 |
02. Contingency fund (for payment to the Meat Inspection Service Trust Account) | 5 000 000 | — | — |
10 000 000 | 5 000 000 | 5 000 000 | |
Total: Division 930 | 58 066 000 | 87 224 000 | 82 528 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 931.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Industries Development | |||
01. Payment to the Northern Territory in lieu of uranium royalties | 2 500 000 | 1 900 000 | 1 756 000 |
02. Tasmanian wheat freight — Shipping........... | 1 200 000 | 1 200 000 | 1 200 000 |
3 700 000 | 3 100 000 | 2 956 000 | |
2.— Infrastructure and Support | |||
01. Forest industry structural adjustment package...... | 40 843 000 | 31 086 000 | 2 038 000 |
02. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992 | 39 901 000 | 130 800 000 | 107 462 000 |
03. Monitoring and maintenance of former mine site rehabilitation — Payment to the Northern Territory | 152 000 | 144 000 | 144 000 |
04. Commonwealth/New South Wales forest industry package | 4 166 000 | 5 067 000 | 1 282 000 |
05. Payments to State rural adjustment scheme authorities for costs associated with issuing drought exceptional circumstances certificates | 69 000 | 199 000 | 199 000 |
06. National landcare program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 52 431 000 | 60 942 000 | 60 942 000 |
07. New South Wales sugar export industry......... | 1 000 000 | — | — |
08. Sugar industry program.................... | 6 560 000 | 10 493 000 | 3 933 000 |
Murray‑Darling Basin — Natural resources management Strategy | — | 6 900 000 | 6 900 000 |
145 122 000 | 245 631 000 | 182 900 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
3.— Research and Assessment | |||
01. Bovine brucellosis and tuberculosis eradication campaign. | 1 889 000 | 3 126 000 | 2 645 000 |
02. Exotic disease preparedness program — Feral animal control | 251 000 | 251 000 | 251 000 |
03. Remote sensing of land coverage.............. | 798 000 | 1 321 000 | 523 000 |
2 938 000 | 4 698 000 | 3 419 000 | |
Total: Division 931 | 151 760 000 | 253 429 000 | 189 275 000 |
Division 932.— OTHER SERVICES | |||
01. Integrated rural policy package............... | 44 788 000 | — | — |
Wine industry — Loan conversion grant.......... | — | 1 500 000 | 1 500 000 |
Grants to Coffs Harbour tropical fruit producers to assist the repair of access roads | — | 100 000 | 100 000 |
Total: Division 932 | 44 788 000 | 1 600 000 | 1 600 000 |
Total: Department of Primary Industries and Energy.. | 254 614 000 | 342 253 000 | 273 403 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 937.— CAPITAL WORKS AND SERVICES | |||
1.— Buildings, Works, Plant and Equipment | |||
01. Governor‑General's Office and establishments | 389 000 | 267 000 | 42 000 |
Division 938.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. For expenditure under Part 9 of the Native Title Act 1993 | 1 500 000 | 10 000 000 | 500 000 |
Contribution to the Port Arthur Victims Appeal Fund administered by the Tasmanian Government | — | 200 000 | 200 000 |
Total: Division 938 | 1 500 000 | 10 200 000 | 700 000 |
Division 939.— OTHER SERVICES | |||
01. Provision of assistance to improve the integration of young offenders into education, training, employment and community life | 1 000 000 | — | — |
02. Centenary of Federation (for payment to the Federation Fund Trust Account) | 1 000 000 000 | — | — |
Contribution to the Gracetown Families Appeal Fund administered by the Augusta‑Margaret River Shire Council | — | 20 000 | 20 000 |
Total: Division 939 | 1 001 000 000 | 20 000 | 20 000 |
Total: Department of the Prime Minister and Cabinet.. | 1 002 889 000 | 10 487 000 | 762 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 948.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental computer equipment............. | 18 987 000 | 32 886 000 | 28 987 000 |
02. Commonwealth Services Delivery Agency computer equipment (moneys received for the provision of services may be credited to this item) | 500 000 | — | — |
Total: Division 948 | 19 487 000 | 32 886 000 | 28 987 000 |
Division 949.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Compensation for extension of fringe benefits to pensioners and older long‑term allowees and beneficiaries | 116 452 000 | 140 157 000 | 140 157 000 |
02. Social housing subsidy program............... | 2 130 000 | 2 420 000 | 2 130 000 |
03. Commonwealth State Housing Agreement (for expenditure under the Housing Assistance Act 1996) | 975 048 000 | — | — |
Total: Division 949 | 1 093 630 000 | 142 577 000 | 142 287 000 |
Division 950.— OTHER SERVICES | |||
01. Payment to voluntary work agencies............ | 1 527 000 | — | — |
02. JET — Pre‑vocational training......... | 714 000 | — | — |
03. Research and consultancy (for expenditure under the Housing Assistance Act 1996) | 100 000 | — | — |
Ex gratia payments to Australians paid social security payments with reference to clause 54 of Schedule 1A of the Social Security Act 1991 | — | 925 000 | 925 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Grant to the Braille and Talking Book Library of Victoria | — | 33 000 | 33 000 |
Ex gratia payments to eligible persons previously receiving the mature age partner allowance | — | 5 500 000 | 5 500 000 |
Total: Division 950 | 2 341 000 | 6 458 000 | 6 458 000 |
Total: Department of Social Security.............. | 1 115 458 000 | 181 921 000 | 177 732 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 970.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Second Sydney Airport land acquisiton and works.. | 7 997 000 | 8 150 000 | 153 000 |
02. Implementation of noise amelioration program for Sydney Airport | 94 527 000 | 83 150 000 | 52 200 000 |
03. Road vehicle certification scheme............. | 1 662 000 | 1 393 000 | 300 000 |
Contribution to the development of runway extensions at Adelaide Airport | — | 28 000 000 | — |
104 186 000 | 120 693 000 | 52 653 000 | |
2.— Equity, Advances and Loans | |||
01. Federal Airports Corporation — Payment for runway extension at Adelaide Airport | 25 000 000 | — | — |
Australian National Railways Commission — Payment of interest bearing advances | — | 9 100 000 | 9 100 000 |
National Rail Corporation — Equity contribution... | — | 6 100 000 | 6 100 000 |
25 000 000 | 15 200 000 | 15 200 000 | |
Total: Division 970 | 129 186 000 | 135 893 000 | 67 853 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 971.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Tasmania — Compensation payment in respect of the Bass Strait passenger service | 50 000 | 366 000 | 366 000 |
02. Bass Strait Passenger Vehicle Equalisation Scheme.. | 10 900 000 | 7 500 000 | 7 500 000 |
03. Northern Territory Indigenous Health Infrastructure. | 10 000 000 | 5 000 000 | 5 000 000 |
04. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985 | 250 000 | 250 000 | 250 000 |
05. Payment to South Australia — Payment for runway extension at Adelaide Airport | 20 000 000 | — | — |
06. Payment to South Australia for remediation of land at the Islington Railyards | 1 750 000 | 2 000 000 | 250 000 |
Mark I — General purpose capital assistance to the States | — | 50 000 000 | 50 000 000 |
Mark II — General purpose capital assistance to the States | — | 2 597 000 | 2 597 000 |
Total: Division 971 | 42 950 000 | 67 713 000 | 65 963 000 |
Total: Department of Transport and Regional Development | 172 136 000 | 203 606 000 | 133 816 000 |
1997‑98 | 1996‑97 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 976.— CAPITAL WORKS AND SERVICES | |||
1.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989. | 5 778 000 | 7 249 000 | 7 249 000 |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Australian Capital Territory — Special revenue assistance | 34 500 000 | 42 200 000 | 42 200 000 |
02. Companies and securities regulation — Compensation for loss of revenue | 134 376 000 | 131 980 000 | 130 335 000 |
Total: Division 977 | 168 876 000 | 174 180 000 | 172 535 000 |
Division 978.— OTHER SERVICES | |||
01. Contributions to the International Monetary Fund —Enhanced Structural Adjustment Facility | 2 500 000 | — | — |
Loan Certificate held by the Toowoomba RSL Club. | — | 2 000 | — |
Total: Division 978 | 2 500 000 | 2 000 | — |
Division 979.— AUSTRALIAN BUREAU OF STATISTICS | |||
1.— Capital Works and Services | |||
01. Plant and equipment...................... | 1 456 000 | 1 459 000 | 1 459 000 |
Division 980.— AUSTRALIAN TAXATION OFFICE | |||
1.— Capital Works and Services | |||
01. Plant and equipment...................... | 47 888 000 | 40 012 000 | 30 812 000 |
Total: Department of the Treasury............... | 226 498 000 | 222 902 000 | 212 055 000 |