Abstract | ||
Page Reference | Departments and Services | Total |
$ | ||
17 | Attorney‑General's Department........................... | 138 797 000 |
19 | Department of Communications and the Arts......................... | 43 768 000 |
21 | Department of Veterans' Affairs................................. | 18 395 000 |
22 | Department of Employment, Education, Training and Youth Affairs......... | 85 802 000 |
23 | Department of the Environment................................. | 36 980 000 |
25 | Department of Finance and Administration.......................... | 352 917 000 |
27 | Advance to the Minister for Finance and Administration................. | 215 000 000 |
28 | Department of Foreign Affairs and Trade........................... | 4 662 000 |
29 | Department of Health and Family Services.......................... | 1 409 930 000 |
32 | Department of Immigration and Multicultural Affairs................... | 187 000 |
33 | Department of Industry, Science and Tourism........................ | 131 616 000 |
35 | Department of Primary Industries and Energy........................ | 190 249 000 |
38 | Department of the Prime Minister and Cabinet........................ | 7 282 000 |
39 | Department ol Social Security.................................. | 1 163 477 000 |
41 | Department of Transport and Regional Development................... | 171 720 000 |
43 | Department of the Treasury.................................... | 189 715 000 |
44 | Department of Workplace Relations and Small Business................. | 11 202 000 |
Total................................................ | 4 171 699 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 805.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment.............. | 561 000 | 885 000 | 885 000 |
02. Construction of Departmental facilities........... | 3 433 000 | 2 500 000 | 670 000 |
3 994 000 | 3 385 000 | 1 555 000 | |
2.— Australian Federal Police | |||
01. Plant and equipment....................... | 2 508 000 | 2 514 000 | 2 514 000 |
3.— Advances and Loans | |||
01. Business loan (for payment to the Australian Protective Service Reserve) | 1 290 000 | 1 290 000 | — |
02. Working capital advance (for payment to the Australian Government Solicitor Commercial Activities Fund) | 15 000 000 | — | — |
03. Overdraft facility (for payment to the Australian Protective Service Reserve) (money received as repayments of the overdraft facility may be credited to this item ) | 3 500 000 | 3 500 000 | 3 500 000 |
19 790 000 | 4 790 000 | 3 500 000 | |
Total: Division 805 | 26 292 000 | 10 689 000 | 7 569 000 |
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 | 917 000 | 912 000 | 912 000 |
02. Payments for the provision of legal aid........... | 48 837 000 | 91 736 000 | 91 736 000 |
Total: Division 806 | 49 754 000 | 92 648 000 | 92 648 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 807.— OTHER SERVICES | |||
01. Lease termination costs associated with rationalisation of the Australian Government Solicitor | 8 500 000 | — | — |
02. Commonwealth legal aid program.............. | 54 001 000 | 52 819 000 | 18 000 000 |
Redundancy and lease termination costs (including for payment to the Auscript — Commonwealth Reporting Service Commercial Activities Fund) | — | 4 681 000 | 4 681 000 |
Total: Division 807 | 62 501 000 | 57 500 000 | 22 681 000 |
Division 808 — NATIONAL CRIME AUTHORITY | |||
1.— Other Services | |||
01. Asia/Pacific Group on Money Laundering secretariat (for payment to Financial Action Task Force ‑ Asia/Pacific Group Secretariat Reserve) | 250 000 | — | — |
Total: Attorney‑General's Department....... | 138 797 000 | 160 837 000 | 122 898 000 |
1998‑99 | 1997‑98 | ||
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.. | 2 557 000 | 6 339 000 | 3 294 000 |
02. National Museum of Australia — Construction of new building | 1 100 000 | 5 525 000 | 4 425 000 |
Total: Division 810 | 3 657 000 | 11 864 000 | 7 719 000 |
Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION | |||
1.— For expenditure under the Australian Broadcasting Corporation Act 1983 | |||
01. General activities — Domestic services........... | 8 618 000 | 9 804 000 | 8 804 000 |
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 22 338 000 | 22 646 000 | 21 166 000 |
3.— Special Broadcasting Service — For expenditure under the Special Broadcasting Service Act 1991 | 3 705 000 | — | — |
Total: Division 811 | 34 661 000 | 32 450 000 | 29 970 000 |
Division 812 — OTHER SERVICES | |||
01. Grants for projects to assist people with disabilities to access online services | 1 500 000 | — | — |
02. Grants to assist the purchase of broadcasting reception equipment in remote areas | 3 200 000 | — | — |
03. Grants to fund telecommunications consumer representations | 750 000 | — | — |
Grants in support of Centenary of Federation community activities | — | 6 000 000 | — |
Total: Division 812 | 5 450 000 | 6 000 000 | — |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
Payment to Tasmania for the International Antarctic Centre | — | 750 000 | — |
Total: Department of Communications and the Arts.... | 43 768 000 | 51 064 000 | 37 689 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 820 — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings and Works............. | |||
01. Repatriation blocks at mental hospitals........... | 1 349 000 | 1 048 000 | — |
2.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | 4 250 000 | 5 152 000 | 5 152 000 |
3.— War Graves............................. | |||
01. Kokoda Memorial Project.................... | 60 000 | 75 000 | 15 000 |
Plant and Equipment......................... | |||
Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts) | — | 274 000 | — |
Total: Division 820 | 5 659 000 | 6 549 000 | 5 167 000 |
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 | 12 736 000 | 6 036 000 |
OTHER SERVICES | |||
Grant to Victoria Park Council for the purchase of surplus land at East Victoria Park, Perth | — | 1 200 000 | 1 200 000 |
Ex‑Gratia payment for war widows pending amendments to the Veterans' Entitlements Act 1986 | — | 4 742 000 | 4 742 000 |
Total: | — | 5 942 000 | 5 942 000 |
Total: Department of Veterans' Affairs............. | 18 395 000 | 25 227 000 | 17 145 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 830 — CAPITAL WORKS AND SERVICES | |||
1.— Equity Advances and Loans | |||
01. Employment National Ltd — Establishment costs and capital | 52 400 000 | 83 400 000 | 77 600 000 |
Plant and Equipment | |||
Computer equipment.......................... | — | 17 201 000 | 17 201 000 |
Total: Division 830 | 52 400 000 | 100 601 000 | 94 801 000 |
Division 831— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Advanced English for migrants program........... | 5 340 000 | 5 261 000 | 5 261 000 |
02. School to work........................... | 5 035 000 | 5 090 000 | 5 090 000 |
Total: Division 831 | 10 375 000 | 10 351 000 | 10 351 000 |
Division 832 — OTHER SERVICES | |||
01. Career counselling for targeted unemployed young people | 1 794 000 | — | — |
02. Literacy and numeracy training for the unemployed... | 21 233 000 | — | — |
Payment to Employment National Ltd in respect of accrued liabilities | — | 27 600 000 | — |
Total: Division 832 | 23 027 000 | 27 600 000 | — |
Total: Department of Employment, Education, Training and Youth Affairs | 85 802 000 | 138 552 000 | 105 152 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 848.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Antarctic program......................... | 565 000 | 965 000 | 835 000 |
02. Commonwealth Bureau of Meteorology.......... | 12 242 000 | 12 080 000 | 12 080 000 |
12 807 000 | 13 045 000 | 12 915 000 | |
2.— National Parks and Wildlife — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 4 490 000 | 2 802 000 | 2 802 000 |
Total: Division 848 | 17 297 000 | 15 847 000 | 15 717 000 |
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Tasmanian Regional Forest Agreement for payment to Tasmanian State Government | 8 700 000 | 5 400 000 | 5 400 000 |
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 | 3 983 000 | 3 924 000 | 3 924 000 |
3.— Payments to the States for the management of World Heritage Properties | 5 000 000 | 10 042 000 | 10 042 000 |
4.— Payment to Queensland for the Sugar Coast Environment Rescue Package | 2 000 000 | 2 000 000 | 2 000 000 |
Payment to Tasmania for Capital Works at Orielton Lagoon | — | 725 000 | 725 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975 | — | 277 000 | 277 000 |
Total: Division 849 | 19 683 000 | 22 368 000 | 22 368 000 |
OTHER SERVICES | |||
Payment to the Natural Heritage Trust of Australia Reserve | — | 186 940 000 | 186 940 000 |
Total: Department of the Environment............. | 36 980 000 | 225 155 000 | 225 025 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 860 — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Overseas property services — Major acquisitions and works | 32 539 000 | — | — |
02. Overseas property services — Instalment purchases of sites and buildings | 7 497 000 | — | — |
03. Commonwealth offices — Major construction and refurbishment | 3 500 000 | 31 505 000 | 28 005 000 |
04. Dredging of Kedron Brook Floodway, Brisbane, Queensland | 2 000 000 | 3 696 000 | 1 696 000 |
Departmental........................... | — | 3 130 000 | 3 130 000 |
Commonwealth Superannuation Administration.... | — | 1 224 000 | 1 224 000 |
Acquisition and development — Old Brisbane Airport terminal site | — | 6 010 000 | — |
Overseas property major works and acquisitions in progress prior to 1 July 1997 (for payment to the Overseas Property Group Reserve) | — | 52 015 000 | 52 015 000 |
45 536 000 | 97 580 000 | 86 070 000 | |
2.— Advances and Loans | |||
01. ANL Limited — Capital injection.............. | 50 000 000 | — | — |
Loan facility (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund) (money received as repayments of the loan facility may be credited to this item) | — | 30 000 000 | — |
50 000 000 | 30 000 000 | — | |
Total: Division 860 | 95 536 000 | 127 580 000 | 86 070 000 |
Division 861.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Natural disaster relief and restoration............ | 39 000 000 | 60 200 000 | 60 200 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 862 — OTHER SERVICES | |||
01. General insurance premium (including for payment to The Comcover Reserve) | 70 000 000 | — | — |
02. Establishment grant (for payment to the ComSuper Commercial Activities Fund) | 24 000 000 | — | — |
03. Administration of Commonwealth superannuation pensions and preserved benefits (including for payment to the ComSuper Commercial Activities Fund) | 4 381 000 | — | — |
Establishment grant (for payment to the Department of Finance and Administration Business Services Commercial Activities Fund) | — | 29 000 000 | 27 220 000 |
Establishment grant (for payment to the Domestic Property Group Reserve) | — | 18 000 000 | 18 000 000 |
Redundancy payments (for payment to the COMCAR Reserve) | — | 4 100 000 | 4 100 000 |
Establishment grant (for payment to the Overseas Property Group Reserve) | — | 317 966 000 | 312 966 000 |
Total: Division 862 | 98 381 000 | 369 066 000 | 362 286 000 |
Division 863 — OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | |||
1.— Other Services | |||
01. Year 2000 compliance...................... | 120 000 000 | — | — |
AUSTRALIAN ELECTORAL COMMISSION | |||
Other Services | |||
Conduct of election of delegates to the Constitutional Convention | — | 35 592 000 | 24 100 000 |
Total: Department of Finance and Administration..... | 352 917 000 | 592 438 000 | 532 656 000 |
1998‑99 | 1997‑98 | ||
Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 870 — ADVANCE TO THE MINISTER FOR FINANCE AND ADMINISTRATION | |||
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 27 of the Financial Management and Accountability Act 1997 to that expenditure | 215 000 000 | 175 000 000 | * |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 873 — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Computer equipment....................... | 3 950 000 | 4 157 000 | 1 957 000 |
Division 874.— OTHER SERVICES | |||
01. Olympic torch relay through the Pacific Islands...... | 712 000 | — | — |
Total: Department of Foreign Affairs and Trade...... | 4 662 000 | 4 157 000 | 1 957 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 890.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment.............. | 15 686 000 | 20 631 000 | 20 631 000 |
02. Medical research institutes — Capital funding...... | 8 939 000 | 7 400 000 | 2 711 000 |
03. Health infrastructure for indigenous communities.... | 1 249 000 | — | — |
25 874 000 | 28 031 000 | 23 342 000 | |
2.— Advances and Loans | |||
01. Child care —Capital loans................... | 2 740 000 | 3 453 000 | 1 942 000 |
02. Commonwealth Rehabilitation Service — Capital advance | 17 500 000 | — | — |
03. Australian Hearing Services — Capital advance..... | 5 000 000 | — | — |
25 240 000 | 3 453 000 | 1 942 000 | |
Total: Division 890 | 51 114 000 | 31 484 000 | 25 284 000 |
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Health Advancement | |||
01. National Public Health...................... | 147 528 000 | 113 787 000 | 113 787 000 |
2.— Health Care Access | |||
01. Innovative health services for homeless youth....... | 2 141 000 | 2 109 000 | 2 109 000 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 71 519 000 | 70 341 000 | 70 341 000 |
03. Blood Transfusion Services................... | 59 200 000 | — | — |
04. University Departments of Rural Health.......... | 9 114 000 | 6 048 000 | 6 048 000 |
05. National youth suicide prevention strategy......... | 2 625 000 | 2 586 000 | 2 586 000 |
Medicare Agreements — Other health services...... | — | 111 345 000 | 104 284 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Payment for special health programs — Blood transfusion services, 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 Reserve) | — | 104 551 000 | 102 715 000 |
Reducing waiting times for elective surgery........ | — | 3 663 000 | 3 663 000 |
John Flynn medical student vacation scholarships.... | — | 764 000 | 764 000 |
Alternative funding arrangements for rural obstetric services — Pilot study (including payments made under the Health Insurance Act 1973) | — | 5 010 000 | — |
144 599 000 | 306 417 000 | 292 510 000 | |
3.— Aged care assessment...................... | 38 584 000 | 39 781 000 | 39 781 000 |
4.— Assistance for People with Disabilities........... | |||
01. Commonwealth/State Disability Agreements....... | 338 064 000 | 316 867 000 | 316 867 000 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) | |||
01. Childcare assistance........................ | 11 967 000 | 22 483 000 | 13 415 000 |
02. Other services for families with children.......... | 16 058 000 | 24 545 000 | 22 728 000 |
28 025.000 | 47 028 000 | 36 143 000 | |
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 500 200 000 | 476 329 000 | 476 329 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
7.— Housing and Crisis Accommodation........... | |||
01. Supported accommodation assistance program (for expenditure under the Supported Accommodation Assistance Act 1994) | 128 808 000 | 126 242 000 | 125 342 000 |
02. Supported accommodation assistance program — National case management and data strategies | 150 000 | 3 210 000 | 1 960 000 |
03. Domestic violence — Support for families....... | 960 000 | 240 000 | 240 000 |
Referral services for women escaping domestic violence in rural and remote areas | — | 388 000 | 388 000 |
129 918 000 | 130 080 000 | 127 930 000 | |
Total: Division 891 | 1 326 918 000 | 1 430 289 000 | 1 403 347 000 |
Division 892.— OTHER SERVICES | |||
01. Business and Community Sector Partnerships...... | 1 800 000 | — | — |
02. Family and community service networks......... | 809 000 | — | — |
03. Diagnostic imaging package — Implementation and management | 750 000 | — | — |
04. Improving access to magnetic resonance imaging services | 13 000 000 | — | — |
05. Combating infectious diseases of indigenous people.. | 5 981 000 | — | — |
06. Rural multi‑purpose health and family services network | 500 000 | — | — |
07. International Year of Older Persons............ | 3 996 000 | — | — |
08. Payments to National Prescribing Service Limited... | 5 062 000 | 1 961 000 | 1 961 000 |
Hearing services — Payments under interim arrangements | — | 25 000 000 | 25 000 000 |
Total: Division 892 | 31 898 000 | 26 961 000 | 26 961 000 |
Total: Department of Health and Family Services..... | 1 409 930 000 | 1 488 734 000 | 1 455 592 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 902 — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Adult Migrant English Centres................. | 44 000 | 607 000 | 40 000 |
Expansion of Villawood Immigration Detention Centre. | — | 1 930 000 | — |
Total: Division 902 | 44 000 | 2 537 000 | 40 000 |
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 | 143 000 | 121 000 | 116 000 |
Total: Department of Immigration and Multicultural Affairs | 187 000 | 2 658 000 | 156 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 915 — CAPITAL WORKS AND SERVICES | |||
1.— Buildings, Works, Plant and Equipment | |||
01. National space program — Capital outlays......... | 43 000 | 179 000 | 166 000 |
02. Major national research facilities program.......... | 9 647 000 | 21 440 000 | 21 440 000 |
Enterprise development program — Development of a management information system | — | 2 000 000 | 2 000 000 |
9 690 000 | 23 619 000 | 23 606 000 | |
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 22 427 000 | 16 447 000 | 16 447 000 |
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949 | 28 045 000 | 27 404 000 | 27 404 000 |
4.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972 | 1 996 000 | — | — |
5.— Advances, Equity and Loans | |||
01. Grant to IIF Investments Pty Ltd for the Innovation Investment Fund program | 14 000 000 | — | — |
Total: Division 915 | 76 158 000 | 67 470 000 | 67 457 000 |
Division 916— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Enterprise development program................ | 4 006 000 | 19 159 000 | 16 785 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
02. Assistance to the Sydney Organising Committee for the Olympic Games | 23 100 000 | 30 000 000 | — |
03. Assistance for the textile, clothing and footwear industries | 2 678 000 | 2 450 000 | 2 450 000 |
04. Tasmanian Regional Forest Agreement — Funding for tourism infrastructure | 1 000 000 | 1 000 000 | 1 000 000 |
Technology diffusion program................. | — | 3 827 000 | 3 827 000 |
Enterprise networking program................ | — | 138 000 | 58 000 |
Total: Division 916 | 30 784 000 | 56 574 000 | 24 120 000 |
Division 917 — OTHER SERVICES | |||
01. Compensation for the Societe Internationale de Telecommunications Aeronautiques | 1 795 000 | — | — |
02. Participation at Expo 2000 at Hannover, Germany.... | 6 919 000 | — | — |
03. Grant to IIF Investments Pty Ltd for operating expenses | 15 000 | — | — |
Closure of Newcastle Steelworks ‑ Funding for tourism activities in the Hunter region | — | 1 000 000 | 1 000 000 |
Establishment grant (for payment to the Australian Surveying and Land Information Group Reserve and the Australian Government Analytical Laboratories Commercial Activities Fund) | — | 8 000 000 | 8 000 000 |
Total: Division 917 | 8 729 000 | 9 000 000 | 9 000 000 |
Division 918.— AUSTRALIAN CUSTOMS SERVICE | |||
1.— Capital Works and Services | |||
01. Plant and equipment....................... | 15 945 000 | 19 337 000 | 4 960 000 |
Buildings and works....................... | — | 454 000 | 454 000 |
Total: Division 918 | 15 945 000 | 19 791 000 | 5 414 000 |
Total: Department of Industry, Science and Tourism... | 131 616 000 | 152 835 000 | 105 991 000 |
1998‑99 | 1997‑98 | ||
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 | 1 581 000 | 2 606 000 | 2 606 000 |
02. Australian Geological Survey Organisation — New building construction | 725 000 | 38 113 000 | 35 609 000 |
03. Screw Worm Fly facility..................... | 430 000 | 550 000 | 120 000 |
Sydney‑Moomba Pipeline easement — Payments for easement rectification | — | 49 000 | 49 000 |
2 736 000 | 41 318 000 | 38 384 000 | |
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 | 2 385 000 | 7 518 000 | 7 061 000 |
3.— Advances and Loans | |||
01. Contingency fund (for payment to the Australian Quarantine and Inspection Service Reserve) | 5 000 000 | 5 000 000 | 5 000 000 |
02. Contingency fund (for payment to the Meat Inspection Service Reserve) | 2 000 000 | 5 000 000 | 5 000 000 |
Working capital advance (for payment to the Meat Inspection Service Reserve) | — | 1 000 000 | 1 000 000 |
Producer Service Delivery Company — Establishment costs and working capital advance | — | 3 500 000 | 3 500 000 |
Loan facility (for payment to the Meat Inspection Service Reserve) | — | 2 900 000 | — |
7 000 000 | 17 400 000 | 14 500 000 | |
Total: Division 930 | 12 121 000 | 66 236 000 | 59 945 000 |
1998‑99 | 1997‑98 | ||
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 | 2 800 000 | 2 500 000 | 2 500 000 |
02. Tasmanian wheat freight — Shipping............. | 1 200 000 | 1 200 000 | 1 200 000 |
4 000 000 | 3 700 000 | 3 700 000 | |
2.— Infrastructure and Support | |||
01. Forest industry structural adjustment package....... | 34 545 000 | 40 843 000 | 8000 000 |
02. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992 | 41 722 000 | 98 777 000 | 98 777 000 |
03. Commonwealth/New South Wales forest industry package | 3 252 000 | 4 166000 | 914 000 |
04. Payments to State rural assistance authorities for administration costs associated with exceptional circumstances | 221 000 | 378 000 | 378 000 |
05. National landcare program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 52 880 000 | 52 431 000 | 51 431 000 |
06. New South Wales sugar export industry........... | 1 000 000 | 1 000 000 | — |
07. Sugar industry program...................... | 3 773 000 | 6 560 000 | 2 787 000 |
08. Tasmanian Regional Forest Agreement — Payment to the Tasmanian State Government | 25 400 000 | 22 010 000 | 22 010 000 |
09. Farm business and community programs........... | 3 383 000 | — | — |
Monitoring and maintenance of former mine site rehabilitation — Payment to the Northern Territory | — | 152 000 | 152 000 |
166 176 0000 | 226 317 000 | 184 449 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
3.— Research and Assessment | |||
01. Exotic disease preparedness program — Feral animal control | 251 000 | 251 000 | 251 000 |
02. Remote sensing of land coverage.............. | 81 000 | 798 000 | 717 000 |
03. Tuberculosis freedom assurance program......... | 922 000 | — | — |
Bovine brucellosis and tuberculosis eradication campaign | — | 1 889 000 | 1 867 000 |
1 254 000 | 2 938 000 | 2 835 000 | |
Total: Division 931 | 171 430 000 | 232 955 000 | 190 984 000 |
Division 932.— OTHER SERVICES | |||
01. Climate change measures — Comprising energy performance codes and standards and national carbon accounting system for land based sources and sinks (including for payment to the Australian Greenhouse Office Reserve) | 2 510 000 | — | — |
02. Pork Industry Development Group Grant......... | 3 807 000 | 1 904 000 | 1 904 000 |
03. Reducing methane emissions from livestock (including for payment to the Australian Greenhouse Office Reserve) | 170 000 | — | — |
04. Payment for delivery of exceptional circumstances payments | 211 000 | 55 000 | 55 000 |
Contribution to the Victorian Farmers Federation Disaster Relief Fund | — | 50 000 | 50 000 |
South‑East Fisheries adjustment program... | — | 6 710 000 | 4 011 000 |
Ex‑Gratia payment in respect of banana crop losses associated with eradication measures to control a black sigatoka outbreak | — | 100 061 | 100 000 |
Total: Division 932 | 6 698 000 | 8 819 061 | 6 120 000 |
Total: Department of Primary Industries and Energy.. | 190 249 000 | 308 010 061 | 257 049 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 937 — CAPITAL WORKS AND SERVICES | |||
1.— Buildings, Works, Plant and Equipment | |||
01. Governor‑General's Office and establishments. | 282 000 | 389 000 | — |
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 | 7 000 000 | 1 500 000 | — |
OTHER SERVICES | |||
Donation to Weary Dunlop — Boonpong exchange fellowship | — | 50 000 | 50 000 |
Provision of assistance to improve the integration of young offenders into education, training, employment and community life | — | 1 000 000 | 1 000 000 |
Centenary of Federation (for payment to the Federation Fund Reserve) | — | 1 000 000 000 | 1 000 000 000 |
Contribution to the Maccabiah Australia Victims Support Fund | — | 5 000 | 5 000 |
Donation to North Queensland floods relief appeal... | — | 100 000 | 100 000 |
Donation to 1998 Wingello fire victims appeal...... | — | 10 000 | 10 000 |
Total: | — | 1 001 165 000 | 1 001 165 000 |
Total: Department of the Prime Minister and Cabinet... | 7 282 000 | 1 003 054 000 | 1 001 165 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 948 — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental computer equipment............. | 27 519 000 | 48 462 000 | 48 462 000 |
02. Commonwealth Services Delivery Agency computer equipment (moneys received for the provision of services may be credited to this item) | 16 600 000 | 40 962 000 | 40 962 000 |
Total: Division 948 | 44 119 000 | 89 424 000 | 89 424 000 |
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 | 151 891 000 | 145 112 000 | 145 112 000 |
02. Social housing subsidy program.............. | 2 130 000 | 2 130 000 | 2 130 000 |
03. Commonwealth State Housing Agreement (for expenditure under the Housing Assistance Act 1996) | 964 368 000 | 975 048 000 | 825 098 000 |
Total: Division 949 | 1 118 389 000 | 1 122 290 000 | 972 340 000 |
Division 950 — OTHER SERVICES | |||
01. Ex‑Gratia payments to non‑pension age partners of farmers assisted under Retirement Assistance for Farmers | 469 000 | — | — |
02. Mentoring pilot for young unemployed people | 500 000 | — | — |
Ex‑Gratia payments to persons affected by Katherine floods | — | 8 190 000 | 8 190 000 |
Ex‑Gratia payments to income tested pensioners resident in nursing homes whose social security payments are to be increased due to the exemption of specified forms of income or assets from 6 November 1997 | — | 2 450 000 | 2 450 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Payment of sales tax for computer mainframe purchase 1997 | — | 872 000 | 872 000 |
Total: Division 950 | 969 000 | 11 512 000 | 11 512 000 |
Total: Department of Social Security.............. | 1 163 477 000 | 1 223 226 000 | 1 073 276 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 970.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Second Sydney Airport land acquisition and works.... | 7 379 000 | 7 997 000 | 618 000 |
02. Implementation of noise amelioration program for Sydney Airport | 69 947 000 | 94 527 000 | 70 000 000 |
03. Road vehicle certification scheme............... | 453 000 | 1 662 000 | 1 191 000 |
04. Territories program......................... | 19 704 000 | 14 886 000 | 8 713 000 |
05. Upgrade of mainline interstate rail track........... | 35 000 000 | — | — |
132 483 000 | 119 072 000 | 80 522 000 | |
2.— Equity, Advances and Loans | |||
01. Federal Airports Corporation — Payment for runway extension at Adelaide Airport | 3 000 000 | 25 000 000 | 25 000 000 |
02. Loan to the Norfolk Island Government — Cascade Cliff safety project | 2 800 000 | 200 000 | 200 000 |
5 800 000 | 25 200 000 | 25 200 000 | |
3.— National Capital Authority | |||
01. National Works........................... | 4 052 000 | 6 597 000 | 6 597 000 |
Design and redevelopment of Russell Hill Precinct.... | — | 3 636 000 | 3 636 000 |
4 052 000 | 10 233 000 | 10 233 000 | |
Total: Division 970 | 142 335 000 | 154 505 000 | 115 955 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 971 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985 | 250 000 | 250 000 | 250 000 |
02. Payment to Tasmanian Government for track upgrading | 998 000 | 2 000 000 | 2 000 000 |
03. Payment to the Australian Capital Territory —Assistance for water and sewerage services | 7 997 000 | 7 878 000 | 7 878 000 |
04. Payment to the Australian Capital Territory —Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 19 890 000 | 19 596 000 | 19 596 000 |
Northern Territory Indigenous Health Infrastructure... | — | 10 000 000 | 10 000 000 |
Payment to South Australia — Payment for runway extension at Adelaide Airport | — | 20 000 000 | 20 000 000 |
Payment to South Australia for remediation of land at the Islington Railyards | — | 1 750 000 | 1 750 000 |
Newcastle assistance package.................. | — | 10 000 000 | 10 000 000 |
Regional assistance — Impact of Australian National Railways Commission Restructuring | — | 10 000 000 | 10 000 000 |
Katherine Region Redevelopment Program......... | — | 3 334 000 | 3 334 000 |
Total: Division 971 | 29 135 000 | 84 808 000 | 84 808 000 |
Division 972.— OTHER SERVICES | |||
01. Public awareness campaign for second Sydney Airport. | 250 000 | 250 000 | 250 000 |
National Aviation Consumer Organisation — Contribution | — | 10 000 | 10 000 |
Payments to the National Rail Corporation under clause 5(4)(b) of the National Rail Shareholder's Agreement | — | 16 069 000 | 16 069 000 |
Total: Division 972 | 250 000 | 16 329 000 | 16 329 000 |
Total: Department of Transport and Regional Development | 171 720 000 | 255 642 000 | 217 092 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimated Expenditure | ||
$ | $ | $ | |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Australian Capital Territory — Special revenue assistance | 25 000 000 | 34 500 000 | 34 500 000 |
02. Companies and securities regulation — Compensation for loss of revenue | 134 805 000 | 134 376 000 | 132 551 000 |
Payments to State governments in lieu of stamp duty on airport sales | — | 96 100 000 | 96 100 000 |
Total: Division 977 | 159 805 000 | 264 976 000 | 263 151 000 |
Division 979 — AUSTRALIAN BUREAU OF STATISTICS | |||
1.— Capital Works and Services | |||
01. Plant and equipment........................ | 2 210 000 | 1 456 000 | 1 456 000 |
Division 980.— AUSTRALIAN TAXATION OFFICE | |||
1.— Capital Works and Services | |||
01. Plant and equipment........................ | 27 700 000 | 47 888 000 | 45 061 000 |
Other Services | |||
Establishment grant (for payment to the Australian Valuation Office Commercial Activities Fund). | — | 9 000 000 | 6 000 000 |
Total: Division 980 | 27 700 000 | 56 888 000 | 51 061 000 |
CAPITAL WORKS AND SERVICES | |||
Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989 . | — | 5 778 000 | 5 778 000 |
Total: Department of the Treasury................. | 189 715 000 | 329 098 000 | 321 446 000 |
1998‑99 | 1997‑98 | ||
Estimated Appropriation | Estimate Expenditur | ||
$ | $ | $ | |
Division 986 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Bass Strait Passenger Vehicle Equalisation Scheme... | 11 202 000 | 13 002 000 | 13 002 000 |
Tasmania — Compensation payment in respect of the Bass Strait passenger service | — | 52 000 | 52 000 |
Total: Division 986 | 11 202 000 | 13 054 000 | 13 054 000 |
OTHER SERVICES | |||
Maritime restructuring facilitation scheme.......... | — | 2 750 000 | 2 750 000 |
AUSTRALIAN INDUSTRIAL REGISTRY | |||
Other Services | |||
Ex‑Gratia payment to Australian Industrial Relations commissioners in respect of their retirement | — | 2 606 471 | 1 970 000 |
Total: Department of Workplace Relations and Small Business | 11 202 000 | 18 410 471 | 17 774 000 |