Appropriation Act (No. 3) 1994-95 1 Appropriation Act (No. 3) 1994-95 ![](image.001.png) Appropriation Act (No. 3) 1994‑95 No. 27 of 1995 An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1994‑95, for the service of the year ending on 30 June 1995, and for related purposes \[Assented to 7 April 1995\] The Parliament of Australia enacts: Short title 1. This Act may be cited as the Appropriation Act (No. 3) 1994‑95. Commencement 2. This Act commences on the day on which it receives the Royal Assent. Issue and application of $ 675 722 000 3. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1995, the sum of $ 675 722 000. 73164 Cat. No. 95 4766 5 ISBN 0644 435215 (2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1). Additional appropriation in respect of increases in salaries 4. Section 4 of the Appropriation Act (No. 1) 1994‑95 has effect, on and from the commencement of this Act, as if the reference in subsection (2) of that section to the Schedule to that Act included a reference to the Schedule to this Act. Money appropriated for a program 5. If money is appropriated by this Act for a particular program, that money is taken to be appropriated for: (a) the purpose of payments (including advances) under Acts administered as part of the program; and (b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the Appropriation Act (No. 2) 1994‑95). Net annotated appropriations 6. (1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "(net appropriation — see section 6)", the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made ("relevant agency"): (a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or (b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or (c) from the provision of services; or (d) from a person ("employee") appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee; or (e) from the sub‑leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency; may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency. (2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of: (a) a sale, or other transaction, referred to in paragraph (l)(a), (b) or (e); or (b) the provision of services; or (c) any benefit referred to in paragraph (1)(d); that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, from the provision of those services or as payment for that benefit (as the case may be), whether or not money has in fact been received in payment of that amount. Payments to Departments out of money appropriated for the purposes of certain programs 7\. (1) In this section, "Department" has the same meaning as in the Audit Act 1901. (2) If: (a) a payment is made to a Department out of money appropriated for the purposes of entry level training under item 02 of subdivision 4 of Division 220 in the Schedule; and (b) an item, subdivision or Division in the Schedule to the Appropriation Act (No. 1) 1994‑95 appropriates money to that Department for running costs; the last‑mentioned Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that other item, subdivision or Division. (3) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (2)(a), that amount is taken for the purposes of subsection (2), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment. (4) If: (a) a payment is made to a Department out of money appropriated for the purposes of entry level training under item 02 of subdivision 4 of Division 220 in the Schedule; and (b) subsection (2) does not apply; and (c) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs; the Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division. (5) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (4)(a), that amount is taken, for the purposes of subsection (4), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment. (6) If: (a) a payment is made to a Department out of money appropriated for Labour Market Program Assistance to Jobseekers and Industry under subdivision 7 of Division 220 in the Schedule; and (b) the payment is a subsidy in respect of the employment of a person by the Department under the JOBSTART Program, or the Jobskills Program, administered by the Commonwealth Employment Service; and (c) an item, subdivision or Division in the Schedule to the Appropriation Act (No. 1) 1994‑95 appropriates money to that Department for running costs; the last‑mentioned Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division. (7) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment of the kind referred to in paragraph (6)(b) made to a Department out of money appropriated as referred to in paragraph (6)(a), that amount is taken, for the purposes of subsection (6), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment. (8) If: (a) a payment is made to a Department out of money appropriated for Labour Market Program Assistance to Jobseekers and Industry under subdivision 7 of Division 220 in the Schedule; and (b) the payment is a subsidy in respect of the employment of a person by the Department under the JOBSTART Program, or the Jobskills Program, administered by the Commonwealth Employment Service; and (c) subsection (6) does not apply; and (d) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs; the Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division. (9) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment of the kind referred to in paragraph (8)(b) made to a Department out of money appropriated as referred to in paragraph (8)(a), that amount is taken, for the purposes of subsection (8), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment. (10) If: (a) a payment is made to a Department out of money appropriated under item 3 of Division 832 in Schedule 2 to the Appropriation Act (No. 2) 1994‑95; and (b) money was not appropriated to that Department under the Appropriation Act (No. 1) 1994‑95 or, if money was appropriated to that Department under that Act, no money was so appropriated for running costs; and (c) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs; the Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division. (11) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (10)(a), that amount is taken, for the purposes of subsection (10), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment. (12) The Appropriation Act (No. 1) 1994‑95 has effect, and is taken at all times to have had effect, as if: (a) there were inserted in paragraph 8(4)(b) ", or the Jobskills Program," after "Program"; and (b) there were added at the end of section 8 the following subsections: "(6) If: (a) a payment is made to a Department out of money appropriated under item 3 of Division 832 in Schedule 2 to the Appropriation Act (No. 2) 1994‑95; and (b) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs; the Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division. "(7) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in paragraph (6)(a), that amount is taken, for the purposes of subsection (6), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.". Department of Communications and the Arts 8\. (1) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Communications and the Arts under subdivision 1 of Division 160 in the Schedule were: (a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or for expenditure on other services incurred by the Department preparatory to the establishment of that body. (2) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Communications and the Arts under subdivision 1 of Division 163 in the Schedule were: (a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of that body. Department of Employment, Education and Training 9\. (1) If a body to be known as the Employment Services Regulatory Authority (ESRA) is established by legislation during the year ending on 30 June 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Employment, Education and Training under subdivision 1 of Division 220 in the Schedule were: (a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs. (2) The Appropriation Act (No. 1) 1994‑95 has effect, and is taken at all times to have had effect, as if the reference in section 10 of that Act to the Employment Service Regulatory Agency were a reference to the Employment Services Regulatory Authority. Department of Industry, Science and Technology 10. If a body to be known as the Gene Technology Authority is established by legislation during the year ending on 30 June 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industry, Science and Technology under subdivision 1 of Division 380 in the Schedule were: (a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs. Department of the Prime Minister and Cabinet 11. If a body to be known as the Economic Planning Advisory Commmission is established by legislation during the year ending on 30 June 1995: (a) the Appropriation Act (No.1) 1994‑95 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Economic Planning Advisory Council under subdivision 1 of Division 502 in the Schedule to that Act were: (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (ii) an appropriation of the balance of that amount to the Council for the purpose of meeting running costs incurred by the Council preparatory to the establishment of that body; and (b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Economic Planning Advisory Council under subdivision 1 of Division 502 in the Schedule were: (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (ii) an appropriation of the balance of that amount to the Council for the purpose of meeting running costs incurred by the Council preparatory to the establishment of that body. Department of Transport 12. If a body to be known as the Aviation Safety Authority is established by legislation during the year ending on 30 June 1995: (a) the Appropriation Act (No.1) 1994‑95 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule to that Act were: (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (ii) an appropriation of the balance of that amount to the Civil Aviation Authority ; and (b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were: (i) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and (ii) an appropriation of the balance of that amount to the Civil Aviation Authority. Act to be subject to Loan Act ![](image.002.png)13. This Act has effect subject to the Loan Act 1994. SCHEDULE Section 3 ABSTRACT | Page Reference | Departments | Total | | -------------- | --------------------------------------------------------------------- | ----------- | | | | $ | | 17 | Attorney‑General's Department.......................... | 34 509 000 | | 23 | Department of Communications and the Arts....................... | 16 429 000 | | 26 | Department of Defence..................................... | 214 880 000 | | 28 | Department of Veterans' Affairs............................... | 100 590 000 | | 29 | Department of Employment, Education and Training.................. | 44 877 000 | | 32 | Department of the Environment, Sport and Territories................. | 14 109 000 | | 36 | Department of Finance..................................... | 4 873 000 | | 38 | Department of Administrative Services........................... | 19 625 000 | | 40 | Department of Foreign Affairs and Trade......................... | 18 226 000 | | 43 | Department of Housing and Regional Development.................. | 5 175 000 | | 45 | Department of Human Services and Health........................ | 65 060 000 | | 49 | Department of Immigration and Ethnic Affairs...................... | 6 335 000 | | 51 | Department of Industrial Relations.............................. | 571 000 | | 53 | Department of Industry, Science and Technology.................... | 43 744 000 | | 57 | Department of Primary Industries and Energy...................... | 17 325 000 | | 60 | Department of the Prime Minister and Cabinet...................... | 13 823 000 | | 64 | Department of Social Security................................. | 37 690 000 | | 66 | Department of Tourism..................................... | 420 000 | | 68 | Department of Transport.................................... | 2 486 000 | | 70 | Department of the Treasury.................................. | 14 975 000 | | | Total................................................ | 675 722 000 | DEPARTMENTS SCHEDULE — continued Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures | Departments | Running Costs | Other Services | Total | | ------------------------------------------------------- | ------------- | -------------- | -------------- | | | $ | $ | $ | | Attorney‑General's Department............ | 27 650 000 | 6 859 000 | 34 509 000 | | | 506 807 000 | 317 299 000 | 824 106 000 | | Department of Communications and the Arts......... | 5 640 000 | 10 789 000 | 16 429 000 | | | 124 343 000 | 969 177 000 | 1 093 520 000 | | Department of Defence........................ | — | 214 880 000 | 214 880 000 | | | 4 948 188 000 | 5 248 833 000 | 10 197 021 000 | | Department of Veterans' Affairs.................. | 1 883 000 | 98 707 000 | 100 590 000 | | | 222 849 000 | 1 455 562 000 | 1 678 411 000 | | Department of Employment, Education and Training.... | 2 953 000 | 41 924 000 | 44 877 000 | | | 919 346 000 | 2 129 209 000 | 3 048 555 000 | | Department of the Environment, Sport and Territories... | 5 292 000 | 8 817 000 | 14 109 000 | | | 224 798 000 | 249 321 000 | 474 119 000 | | Department of Finance (a)...................... | 4 839 000 | 34 000 | 4 873 000 | | | 149 626 000 | 54 198 000 | 203 824 000 | | Department of Administrative Services............. | 6 340 000 | 13 285 000 | 19 625 000 | | | 278 206 000 | 321 358 000 | 599 564 000 | | Department of Foreign Affairs and Trade............ | 11 770 000 | 6 456 000 | 18 226 000 | | | 481 226 000 | 1 869 340 000 | 2 350 566 000 | | Department of Housing and Regional Development..... | 4 652 000 | 523 000 | 5 175 000 | | | 44 160 000 | 30 236 000 | 74 396 000 | | Department of Human Services and Health........... | 5 706 000 | 59 354 000 | 65 060 000 | | | 227 279 000 | 2 158 909 000 | 2 386 188 000 | | Department of Immigration and Ethnic Affairs........ | 1 307 000 | 5 028 000 | 6 335 000 | | | 283 084 000 | 122 067 000 | 405 151 000 | | Department of Industrial Relations................ | 122 000 | 449 000 | 571 000 | | | 106 536 000 | 54 508 000 | 161 044 000 | | Department of Industry, Science and Technology....... | 24 971 000 | 18 773 000 | 43 744 000 | | | 413 360 000 | 1 011 254 000 | 1 424 614 000 | | Department of Primary Industries and Energy......... | 12 378 000 | 4 947 000 | 17 325 000 | | | 149 878 000 | 353 620 000 | 503 498 000 | | Department of the Prime Minister and Cabinet........ | 4 066 000 | 9 757 000 | 13 823 000 | | | 83 056 000 | 989 894 000 | 1 072 950 000 | | Department of Social Security................... | 34 190 000 | 3 500 000 | 37 690 000 | | | 1 195 921 000 | 28 410 000 | 1 224 331 000 | | Department of Tourism........................ | 26 000 | 394 000 | 420 000 | | | 9 407 000 | 92 824 000 | 102 231 000 | SCHEDULE — continued Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light Figures | Departments | Running Costs | Other Services | Total | | ----------------------------------------------- | -------------- | -------------- | -------------- | | | $ | $ | $ | | Department of Transport...................... | 1 436 000 | 1 050 000 | 2 486 000 | | | 76 826 000 | 171 463 000 | 248 289 000 | | Department of the Treasury..................... | 11 847 000 | 3 128 000 | 14 975 000 | | | 1 436 172 000 | 67 172 000 | 1 503 344 000 | | Total............................... | 167 068 000 | 508 654 000 | 675 722 000 | | | 11 881 068 000 | 17 694 654 000 | 29 575 722 000 | (a) Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000 in Appropriation Act (No. 1) 1994‑95. SCHEDULE — continued ATTORNEY‑GENERAL'S DEPARTMENT SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures ``html

Division

Running Costs

Other Services

Total

$

$

$

120

Administrative...........................

3 202 000

1 195 000

4 397 000

56 943 000

63 707 000

120 650 000

121

Legal Practice...........................

4 853 000

—

4 853 000

46 435 000

—

46 435 000

122

Australian Federal Police....................

3 573 000

19 000

3 592 000

174 652 000

5 818 000

180 470 000

123

Australian Institute of Criminology.............

—

674 000

674 000

—

3 017 000

3 017 000

124

Australian Securities Commission..............

—

770 000

770 000

—

124 074 000

124 074 000

125

Australian Security Intelligence Organization......

—

3 836 000

3 836 000

—

54 849 000

54 849 000

126

AUSTRAC.............................

637 000

—

637 000

7 020 000

—

7 020 000

127

Criminology Research Council................

—

—

—

—

500 000

500 000

128

High Court of Australia.....................

—

52 000

52 000

—

7 413 000

7 413 000

129

Human Rights and Equal Opportunity Commission..

323 000

—

323 000

15 139 000

617 000

15 756 000

130

Law Reform Commission...................

—

313 000

313 000

—

3 427 000

3 427 000

131

National Crime Authority...................

2 117 000

—

2 117 000

43 643 000

—

43 643 000

132

Office of Parliamentary Counsel...............

277 000

—

277 000

4 315 000

836 000

5 151 000

133

Office of the Director of Public Prosecutions.......

4 691 000

—

4 691 000

49 324 000

—

49 324 000

134

Family Court of Australia...................

1 031 000

—

1 031 000

53 145 000

35 325 000

88 470 000

135

Federal Court of Australia...................

1 196 000

—

1 196 000

25 099 000

9 690 000

34 789 000

136

Administrative Appeals Tribunal...............

945 000

—

945 000

13 242 000

6 202 000

19 444 000

` SCHEDULE — continued ATTORNEY‑GENERAL'S DEPARTMENT SUMMARY — continued Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

137

Companies and Securities Advisory Committee.....

—

—

—

—

754 000

754 000

138

Australian Bureau of Criminal Intelligence........

655 000

—

655 000

4 965 000

3 000

4 968 000

139

National Native Title Tribunal................

900 000

—

900 000

7 264 000

1 047 000

8 311 000

140

Industrial Relations Court of Australia...........

3 250 000

—

3 250 000

5 621 000

20 000

5 641 000

Total.................................

27 650 000

6 859 000

34 509 000

506 807 000

317 299 000

824 106 000

` SCHEDULE — continued ATTORNEY‑GENERAL'S DEPARTMENT `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 120.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 202 000

56 943 000

61 928 124

2.— Other Services

09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)

445 000

21 657 000

20 680 998

12. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)

750 000

1 041 000

2 824 000

1 195 000

Total: Division 120

4 397 000

Division 121.— LEGAL PRACTICE

1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 6) (see also section 7)

4 853 000

46 435 000

43 920 403

Division 122.— AUSTRALIAN FEDERAL POLICE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 573 000

174 652 000

223 348 001

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Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

2.— Other Services

02. International Police Commission — Membership...

18 000

583 000

557 589

05. Payments under subsection 34A(1) of the Audit Act 1901.

1 000

34 000

34 691

19 000

Total: Division 122

3 592 000

Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY

1.— For expenditure under the Criminology Research Act 1971

674 000

3 017 000

4 557 000

Division 124 — AUSTRALIAN SECURITIES COMMISSION

1.— For expenditure under the Australian Securities Commission Act 1989

770 000

124 074 000

127 892 000

Division 125.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)

3 836 000

54 849 000

45 888 276

Division 126.— AUSTRAC

1.— Running Costs (net appropriation — see section 6) (see also section 7)

637 000

7 020 000

6 898 346

Division 128.— HIGH COURT OF AUSTRALIA

1.— For expenditure under the High Court of Australia Act 1979

52 000

7 413 000

7 293 000

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Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 129.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

323 000

15 139 000

17 296 063

Division 130.— LAW REFORM COMMISSION

1.— For expenditure under the Law Reform Commission Act 1973

313 000

3 427 000

4 013 000

Division 131.— NATIONAL CRIME AUTHORITY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 117 000

43 643 000

37 274 553

Division 132.— OFFICE OF PARLIAMENTARY COUNSEL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

277 000

4 315 000

4 039 182

Division 133 — OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

1.— Running Costs (net appropriation — see section 6) (see also section 7)

4 691 000

49 324 000

46 974 165

Division 134 — FAMILY COURT OF AUSTRALIA

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 031 000

53 145 000

56 002 226

Division 135.— FEDERAL COURT OF AUSTRALIA

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 196 000

25 099 000

23 276 973

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Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 136.— ADMINISTRATIVE APPEALS TRIBUNAL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

945 000

13 242 000

12 787 887

Division 138.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

655 000

4 965 000

4 349 543

Division 139.— NATIONAL NATIVE TITLE TRIBUNAL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

900 000

7 264 000

796 522

Division 140.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 250 000

5 621 000

397 416

Total: Attorney‑General's Department......

34 509 000

` SCHEDULE — continued DEPARTMENT OF COMMUNICATIONS AND THE ARTS SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

150

Administrative...........................

1 162 000

1 822 000

2 984 000

80 943 000

109 994 000

190 937 000

151

Broadcasting and Television Services............

—

1 000 000

1 000 000

—

675 849 000

675 849 000

152

Australian Broadcasting Authority..............

—

1 331 000

1 331 000

—

11 019 000

11 019 000

153

Australian Telecommunications Authority........

—

—

—

—

12 650 000

12 650 000

154

Spectrum Management Agency................

2 755 000

—

2 755 000

30 851 000

—

30 851 000

155

Australia Council.........................

—

5 126 000

5 126 000

—

59 153 000

59 153 000

156

Australian Film Commission.................

—

1 062 000

1 062 000

—

18 742 000

18 742 000

157

Australian Film, Television and Radio School......

—

236 000

236 000

—

10 711 000

10 711 000

158

National Gallery of Australia.................

—

—

—

—

19 140 000

19 140 000

159

Australian National Maritime Museum...........

—

—

—

—

13 514 000

13 514 000

160

National Film and Sound Archive..............

1 579 000

—

1 579 000

8 209 000

935 000

9 144 000

161

National Library of Australia.................

—

—

—

—

31 247 000

31 247 000

162

National Museum of Australia................

—

212 000

212 000

—

6 223 000

6 223 000

163

National Science and Technology Centre.........

144 000

—

144 000

4 340 000

—

4 340 000

Total.................................

5 640 000

10 789 000

16 429 000

124 343 000

969 177 000

1 093 520 000

` SCHEDULE — continued DEPARTMENT OF COMMUNICATIONS AND THE ARTS `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 150.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 162 000

80 943 000

69 840 431

3.— Grants and Contributions

01. International Telecommunication Union — Contribution

194 000

4 914 000

4 859 937

4.— Cultural Development Program (including payments to relevant trust accounts)

1 628 000

99 049 000

97 662 616

Total: Division 150

2 984 000

Division 151.— BROADCASTING AND TELEVISION SERVICES

2.— Special Broadcasting Service — Operating expenses

1 000 000

75 712 000

75 312 000

Division 152.— AUSTRALIAN BROADCASTING AUTHORITY

1.— For expenditure under the Broadcasting Services Act 1992

1 331 000

11 019 000

15 292 000

Division 154.— SPECTRUM MANAGEMENT AGENCY

1.— Running Costs (net appropriation — see section 6) (see also stdion 7)

2 755 000

30 851 000

32 028 148

Division 155.— AUSTRALIA COUNCIL

1.— For expenditure under the Australia Council Act 1975

5 126 000

59 153 000

58 182 000

Division 156.— AUSTRALIAN FILM COMMISSION

1.— For expenditure under the Australian Film Commission Act 1975

1 062 000

18 742 000

17 916 000

` SCHEDULE — continued Department of Communications and the Arts — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

1.— For expenditure under the Australian Film, Television and Radio School Act 1973

236 000

10 711 000

10 553 000

Division 160.— NATIONAL FILM AND SOUND ARCHIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 579 000

8 209 000

8 311 946

Division 162.— NATIONAL MUSEUM OF AUSTRALIA

1.— For expenditure under the National Museum of Australia Act 1980

212 000

6 223 000

6 518 000

Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE

1.—Running Costs (net appropriation — see section 6) (see also section 7)

144 000

4 340 000

8 138 969

Total: Department of Communications and the Arts...

16 429 000

` SCHEDULE — continued DEPARTMENT OF DEFENCE SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

180

Administrative.........................

—

1 678 000

1 678 000

4 948 188 000

110 769 000

5 058 957 000

181

Equipment and Stores.....................

—

186 338 000

186 338 000

—

3 827 001 000

3 827 001 000

182

Defence Co‑operation..............

—

—

—

—

80 436 000

80 436 000

183

Defence Production......................

—

2 030 000

2 030 000

—

22 039 000

22 039 000

184

Australian Defence Industries Ltd.............

—

—

—

—

15 936 000

15 936 000

185

Defence Facilities.......................

—

13 173 000

13 173 000

—

860 658 000

860 658 000

186

Defence Housing........................

—

11 661 000

11 661 000

—

331 994 000

331 994 000

Total..............................

—

214 880 000

214 880 000

4 948 188 000

5 248 833 000

10 197 021 000

Department of Veterans' Affairs

195

Administrative.........................

1 883 000

2 486 000

4 369 000

222 849 000

303 054 000

525 903 000

196

Other Benefits..........................

—

96 191 000

96 191 000

—

1 138 722 000

1 138 722 000

197

Australian War Memorial..................

—

30 000

30 000

—

13 786 000

13 786 000

Total...............................

1 883 000

98 707 000

100 590 000

222 849 000

1 455 562 000

1 678 411 000

Total...................................

1 883 000

313 587 000

315 470 000

5 171 037 000

6 704 395 000

11 875 432 000

` SCHEDULE — continued DEPARTMENT OF DEFENCE `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 180 — ADMINISTRATIVE

2.— Other Services

05 Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)

301 000

6 443 000

6 768 000

06 Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen

4 000

10 000

—

07 Compensation and legal expenses..............

1 296 000

62 682 000

65 172 027

11 Unexploded ordnance clearance...............

77 000

—

33 683

Total Division 180

1 678 000

Division 181 — EQUIPMENT AND STORES........

186 338 000

3 827 001 000

3 861 049 437

Division 183 — DEFENCE PRODUCTION..........

2 030 000

22 039 000

32 347 970

Division 185 — DEFENCE FACILITIES............

1.— Construction, Acquisitions and Leases.........

13 173 000

566 802 000

542 298 026

Division 186 — DEFENCE HOUSING.............

11 661 000

331 994 000

348 284 000

Total: Department of Defence...............

214 880 000

` SCHEDULE — continued DEPARTMENT OF VETERANS' AFFAIRS `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 195.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 883 000

222 849 000

214 386 347

4.— Other Services

01. War Graves — Commemoration, care and maintenance

522 000

5 304 000

5 621 020

02. Payments under subsection 34A(1) of the Audit Act 1901

3 000

42 000

34 210

03. Medical examinations, fares and expenses of veterans and dependants

129 000

4 671 000

4 421 318

07. Grants‑in‑aid...............

20 000

80 000

79 647

12. Accommodation expenses for non‑trust account institutions

1 812 000

1 533 000

1 081 126

2 486 000

Total: Division 195

4 369 000

Division 196.— OTHER BENEFITS

01. Payments for Local Medical Officers and specialist consultations and services for veterans

13 375 000

310 194 000

273 140 293

02. Pharmaceutical services....................

6 087 000

94 180 000

89 260 763

03. Maintenance of patients in non‑departmental institutions

72 675 000

560 634 000

484 867 811

05. Veterans' children education scheme............

232 000

5 958 000

5 806 940

08. Payments for allied health services for veterans.....

3 822 000

142 493 000

129 033 060

Total: Division 196

96 191 000

Division 197.— AUSTRALIAN WAR MEMORIAL

1.— For expenditure under the Australian War Memorial Act 1980

30 000

13 786 000

13 534 000

Total: Department of Veterans' Affairs............

100 590 000

` SCHEDULE — continued DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

220

Administrative.........................

2 579 000

41 776 000

44 355 000

914 045 000

2 043 409 000

2 957 454 000

221

Anglo‑Australian Telescope Board.....

—

—

—

—

3 043 000

3 043 000

222

National Board of Employment, Education and Training

374 000

—

374 000

5 301 000

900 000

6 201 000

223

Australian National Training Authority.........

—

148 000

148 000

81 857 000

81 857 000

Total.............................

2 953 000

41 924 000

44 877 000

919 346 000

2 129 209 000

3 048 555 000

` SCHEDULE — continued DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 220 — ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 579 000

914 045 000

852 211 066

2.— Assistance for Schools

04. Key Competency Measures for Schools..........

1 456 000

12 166 000

3 679 000

4.— Skills Formation

02. Entry level training.......................

9 900 000

240 261 000

248 720 108

04. Workplace training in literacy................

81 000

11 589 000

7 626 951

9 981 000

6.— Other Services

09. Youth Affairs grants and publicity.............

350 000

5 345 000

5 575 434

16. Payments under subsection 34A(1) of the Audit Act 1901

23 000

—

4 027

373 000

7.— Labour Market Program Assistance to Jobseekers and Industry

29 966 000

1 593 293 000

1 255 373 333

Total: Division 220

44 355 000

` SCHEDULE — continued Department of Employment, Education and Training — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

1.— Running Costs..........................

374 000

5 301 000

4 709 822

Division 223 — AUSTRALIAN NATIONAL TRAINING AUTHORITY

1.— For expenditure under the Australian National Training Authority Act 1992

148 000

8 981 000

8 892 000

Total: Department of Employment, Education and Training

44 877 000

` SCHEDULE — continued DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

260

Administrative...........................

2 269 000

1 267 000

3 536 000

48 421 000

60 443 000

108 864 000

261

Australian Heritage Commission...............

—

39 000

39 000

—

7 545 000

7 545 000

262

Australian Sports Drug Agency................

—

17 000

17 000

—

2 877 000

2 877 000

263

Australian Nature Conservation Agency..........

—

2 597 000

2 597 000

—

61 229 000

61 229 000

264

Australian Sports Commission................

—

1 493 000

1 493 000

—

63 415 000

63 415 000

265

Commonwealth Bureau of Meteorology..........

1 427 000

62 000

1 489 000

121 476 000

1 174 000

122 650 000

266

Great Barrier Reef Marine Park Authority.........

—

904 000

904 000

—

8 927 000

8 927 000

267

Antarctic Division........................

1 596 000

1 281 000

2 877 000

39 832 000

16 396 000

56 228 000

268

Territories..............................

—

1 157 000

1 157 000

15 069 000

27 315 000

42 384 000

Total...............................

5 292 000

8 817 000

14 109 000

224 798 000

249 321 000

474 119 000

` SCHEDULE — continued DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 260.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 269 000

48 421 000

48 820 504

2.— Sport and Recreation Program..............

545 000

16 039 000

20 847 621

3.— Environment Program (including payments to relevant trust accounts)

722 000

43 912 000

33 329 516

Total: Division 260

3 536 000

Division 261.— AUSTRALIAN HERITAGE COMMISSION

1.— For expenditure under the Australian Heritage Commission Act 1975

39 000

7 545 000

9 789 000

Division 262.— AUSTRALIAN SPORTS DRUG AGENCY

1.— For expenditure under the Australian Sports Drug Agency Act 1990

17 000

2 877 000

2 850 000

Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY

1.— For expenditure under the National Parks and Wildlife Conservation Act 1975

2 597 000

61 229 000

60 493 000

Division 264.— AUSTRALIAN SPORTS COMMISSION

1.— For expenditure under the Australian Sports Commission Act 1989

1 493 000

63 415 000

62 803 000

` SCHEDULE — continued Department of the Environment, Sport and Territories — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 427 000

121 476 000

127 448 830

2.— Other Services

01. World Meteorological Organization — Contribution.

62 000

988 000

986 527

Total: Division 265

1 489 000

Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY

1.— For expenditure under the Great Barrier Reef Marine Park Act 1975

904 000

8 927 000

9 688 000

Division 267.— ANTARCTIC DIVISION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 596 000

39 832 000

37 503 079

2.— Other Services

01. Shipping (net appropriation — see section 6)......

1 281 000

15 869 000

20 737 797

Total: Division 267

2 877 000

` SCHEDULE — continued Department of the Environment, Sport and Territories — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 268.— TERRITORIES

2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 6)

1 157 000

27 315 000

29 663 219

Total: Department of the Environment, Sport and Territories

14 109 000

` SCHEDULE — continued DEPARTMENT OF FINANCE SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

280

Administrative...........................

2 096 000

—

2 096 000

76 181 000

53 829 000

130 010 000

281

Australian National Audit Office...............

1 733 000

—

1 733 000

43 657 000

53 000

43 710 000

282

Commonwealth Superannuation Administration.....

1 010 000

34 000

1 044 000

29 788 000

316 000

30 104 000

Total.................................

4 839 000

34 000

4 873 000

149 626 000

54 198 000

203 824 000

Department of Administrative Services

300

Administrative...........................

3 070 000

11 999 000

15 069 000

145 332 000

276 245 000

421 577 000

301

Australian Electoral Commission...............

398 000

600 000

998 000

60 727 000

11 025 000

71 752 000

302

Ministerial and Parliamentary Services...........

872 000

686 000

1 558 000

69 946 000

34 088 000

104 034 000

303

Royal Commissions and Inquiries...............

2 000 000

—

2 000 000

2 201 000

—

2 201 000

Total.................................

6 340 000

13 285 000

19 625 000

278 206 000

321 358 000

599 564 000

Total.....................................

11 179 000

13 319 000

24 498 000

427 832 000

375 556 000

803 388 000

` SCHEDULE — continued DEPARTMENT OF FINANCE `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 280.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 096 000

76 181 000

77 873 660

Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 733 000

43 657 000

44 477 815

Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 010 000

29 788 000

27 095 661

2.— Other Services

01. Compensation and legal expenses..............

34 000

66 000

93 093

Total: Division 282

1 044 000

Total: Department of Finance..................

4 873 000

` SCHEDULE — continued DEPARTMENT OF ADMINISTRATIVE SERVICES `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 300.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 070 000

145 332 000

145 338 074

2.— Other Services

03. Leases to be assigned, refurbished or terminated....

841 000

1 388 000

915 476

4.— Overseas Property Services

01. Rent.................................

3 115 000

60 967 000

56 727 502

02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item)

8 043 000

32 014 000

40 830 707

11 158 000

Total: Division 300

15 069 000

Division 301.— AUSTRALIAN ELECTORAL COMMISSION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

398 000

60 727 000

56 609 969

2.— Other Services

01. Conduct of Commonwealth elections, referendums and industrial ballots

600 000

10 770 000

6 622 082

Total: Division 301

998 000

` SCHEDULE — continued Department of Administrative Services — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES

1.— Running Costs (net appropriation — see section 6) (see also section 7)

872 000

69 946 000

72 184 591

3.— Conveyance of Members of Parliament and Others

686 000

27 445 000

27 083 475

Total: Division 302

1 558 000

Division 303.— ROYAL COMMISSIONS AND INQUIRIES

1.— Running Costs..........................

2 000 000

2 201 000

1 396 083

Total: Department of Administrative Services...

19 625 000

` SCHEDULE — continued DEPARTMENT OF FOREIGN AFFAIRS AND TRADE SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

315

Administrative.........................

9 726 000

1 789 000

11 515 000

440 360 000

174 182 000

614 542 000

316

Australia‑Japan Foundation...........

—

—

—

935 000

968 000

1 903 000

317

Australian International Development Assistance Bureau

2 044 000

1 037 000

3 081 000

39 931 000

1 208 094 000

1 248 025 000

318

Australian Secret Intelligence Service..........

—

1 665 000

1 665 000

—

32 109 000

32 109 000

319

Australian Centre for International Agricultural Research

—

—

—

—

36 715 000

36 715 000

320

Australian Trade Commission...............

—

1 965 000

1 965 000

—

417 272 000

417 272 000

Total................................

11 770 000

6 456 000

18 226 000

481 226 000

1 869 340 000

2 350 566 000

` SCHEDULE — continued DEPARTMENT OF FOREIGN AFFAIRS AND TRADE `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 315.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

9 726 000

440 360 000

400 672 107

2.— Other Services

02. Communications and technical services..........

122 000

6 877 000

6 552 296

03. Compensation and legal expenses..............

300 000

344 000

335 045

06. Australian Program of Training for Eurasia........

1 100 000

1 230 000

3 599 996

1 522 000

3.— Contributions to International Organizations

12. Convention on the conservation of Antarctic Mineral Living Resources

46 000

180 000

165 000

4.— Grants and Contributions (including Payment to relevant Trust Accounts)

221 000

6 502 000

7 395 397

Total: Division 315

11 515 000

Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 044 000

39 931 000

37 116 871

3.— Country Programs

01. Papua New Guinea and South Pacific programs.....

677 000

184 642 000

155 013 610

` SCHEDULE — continued Department of Foreign Affairs and Trade — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

6.— International Organizations

04. International Fund for Agricultural Development Contribution

360 000

—

—

Total: Division 317

3 081 000

Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE

1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)

1 665 000

31 407 000

31 685 680

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

1 965 000

187 395 000

178 636 000

Total: Department of Foreign Affairs and Trade.....

18 226 000

` SCHEDULE — continued DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95\. Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

330

Administrative...........................

3 236 000

477 000

3 713 000

38 059 000

22 664 000

60 723 000

331

National Capital Planning Authority............

1 416 000

46 000

1 462 000

6 101 000

7 572 000

13 673 000

Total.................................

4 652 000

523 000

5 175 000

44 160 000

30 236 000

74 396 000

` SCHEDULE — continued DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 330.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 236 000

38 059 000

30 880 255

2.— Other Services

02. Local Government Development Program........

171 000

2 347 000

1 284 142

03. Local Government Scholarships Scheme — University of Canberra

6 000

84 000

76 650

177 000

3.— Housing and Crisis Accommodation

01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)

300 000

1 600 000

5 919 767

Total: Division 330

3 713 000

Division 331.— NATIONAL CAPITAL PLANNING AUTHORITY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 416 000

6 101 000

7 686 779

2.— Other Services

01. Compensation and legal expenses..............

46 000

48 000

22 655

Total: Division 331

1 462 000

Total: Department of Housing and Regional Development

5 175 000

` SCHEDULE — continued DEPARTMENT OF HUMAN SERVICES AND HEALTH SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

340

Administrative..........................

4 310 000

54 944 000

59 254 000

227 279 000

1 799 618 000

2 026 897 000

341

Australian Institute of Health and Welfare........

1 201 000

1 201 000

—

6 898 000

6 898 000

342

National Food Authority...................

—

—

—

—

7 323 000

7 323 000

343

Health Insurance Commission................

—

3 121 000

3 121 000

—

248 320 000

248 320 000

344

Australian Hearing Services Authority..........

—

73 000

73 000

—

92 772 000

92 772 000

345

Australian Institute of Family Studies...........

—

—

—

—

3 170 000

3 170 000

346

Nuclear Safety Bureau.....................

—

15 000

15 000

—

808 000

808 000

347

Professional Services Review Scheme..........

1 396 000

—

1 396 000

—

—

—

Total................................

5 706 000

59 354 000

65 060 000

227 279 000

2 158 909 000

2 386 188 000

` SCHEDULE — continued DEPARTMENT OF HUMAN SERVICES AND HEALTH `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 340.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

4 310 000

227 279 000

258 722 074

2.— Other Services

02. Community organisations support program.......

58 000

9 184 000

9 064 682

06. Service delivery pilot projects for northern Australians

33 000

609 000

419 713

09. International Year of the Family 1994 — Initiatives..

700 000

1 232 000

1 702 740

12. Health and Community Services Ministerial Council (for payment to the Health and Community Services Ministerial Council Trust Account)

1 411 000

—

—

2 202 000

3.— Health Advancement

01. National Drug Strategy....................

2 063 000

16 473 000

11 508 221

03. Health research (including payments to the Medical Research Endowment Fund under the National Health and Medical Research Council Act 1992)

52 000

145 004 000

138 011 068

05. Family planning.........................

28 000

14 248 000

14 055 000

06. Health promotion........................

17 000

8 911 000

5 183 813

09. Organised approach to cervical cancer screening....

299 000

898 000

565 414

10. Therapeutic Goods (including payment to the Therapeutic Goods Administration Trust Account)

426 000

22 261 000

22 934 000

2 885 000

` SCHEDULE — continued Department of Human Services and Health — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

4.— Health Care Access

03. Grants to service providers (including payments under the Health Insurance Act 1973)

1 389 000

17 034 000

19 321 941

07. Alternative General Practice funding arrangements..

4 239 000

125 667 000

31 839 537

11. Reducing waiting times for elective surgery.......

100 000

2 000 000

—

13. Outpatients research.......................

206 000

2 786 000

7 568

14. Private health sector reform..................

4 064 000

—

—

9 998 000

6.— Assistance for People with Disabilities

01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)

1 918 000

123 298 000

103 776 000

7.— Services for Families with Children (including expenditure under the Child Care Act 1972)

01. Child Care Fee Relief......................

34 648 000

573 040 000

483 798 132

02. Other Services for Families with Children........

3 246 000

170 277 000

150 246 920

03. National Child Protection Council.............

47 000

3 155 000

242 751

37 941 000

Total: Division 340

59 254 000

Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

1.— For expenditure under the Australian Institute of Health and Welfare Act 1987

1 201 000

6 898 000

7 249 000

` SCHEDULE — continued Department of Human Services and Health — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 343.— HEALTH INSURANCE COMMISSION

1.— For expenditure under the Health Insurance Commission Act 1973

3 121 000

248 320 000

215 739 470

Division 344. — AUSTRALIAN HEARING SERVICES AUTHORITY

1.— For expenditure under the Hearing Services Act 1991

73 000

92 772 000

91 403 000

Division 346. — NUCLEAR SAFETY BUREAU

1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987

15 000

808 000

830 000

Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 396 000

—

—

Total: Department of Human Services and Health....

65 060 000

` SCHEDULE — continued DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

360

Administrative.........................

—

5 028 000

5 028 000

263 789 000

122 067 000

385 856 000

361

Immigration Review Tribunal...............

691 000

—

691 000

6 387 000

—

6 387 000

362

Refugee Review Tribunal..................

616 000

—

616 000

12 908 000

—

12 908 000

Total................................

1 307 000

5 028 000

6 335 000

283 084 000

122 067 000

405 151 000

` SCHEDULE — continued DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

S

Division 360.— ADMINISTRATIVE

2.— Other Services

10. Grants to the Australian Red Cross Society for the Asylum Seeker Assistance Scheme

3 300 000

11 537 000

16 321 648

12. Accommodation expenses — Migrant and detention centres

995 000

2 654 000

2 262 348

4 295 000

5.— Grants‑in‑aid

02. Grants for immigration advice agencies (net appropriation — see section 6)

733 000

1 507 000

1 279 375

Total: Division 360

5 028 000

Division 361.— IMMIGRATION REVIEW TRIBUNAL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

691 000

6 387 000

5 633 082

Division 362.— REFUGEE REVIEW TRIBUNAL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

616 000

12 908 000

11 801 199

Total: Department of Immigration and Ethnic Affairs.

6 335 000

` SCHEDULE — continued DEPARTMENT OF INDUSTRIAL RELATIONS SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

365

Administrative...........................

—

—

—

58 952 000

22 735 000

81 687 000

366

Affirmative Action Agency..................

63 000

—

63 000

2 266 000

81 000

2 347 000

367

Australian Trade Union Training Authority........

—

73 000

73 000

—

10 029 000

10 029 000

368

Australian Industrial Registry.................

—

—

—

44 182 000

—

44 182 000

369

National Occupational Health and Safety Commission

—

366 000

366 000

—

19 810 000

19 810 000

370

Remuneration Tribunal.....................

59 000

—

59 000

1 136 000

—

1 136 000

371

COMCARE............................

—

—

—

—

1 000

1 000

372

Construction Industry Development Agency.......

—

10 000

10 000

1 852 000

1 852 000

Total.................................

122 000

449 000

571 000

106 536 000

54 508 000

161 044 000

` SCHEDULE — continued DEPARTMENT OF INDUSTRIAL RELATIONS `html

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Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 366.— AFFIRMATIVE ACTION AGENCY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

63 000

2 266 000

1 819 881

Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY

1.— For expenditure under the Trade Union Training Authority Act 1975

73 000

10 029 000

10 145 000

Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

1.— For expenditure under the National Occupational Health and Safety Commission Act 1985

366 000

19 810 000

20 542 000

Division 370. — REMUNERATION TRIBUNAL

1.— Running Costs (net appropriation — see section 6) (see also section 7)

59 000

1 136 000

941 648

Division 372.— CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY

1.— For expenditure tinder the Construction Industry Reform and Development Act 1992

10 000

1 852 000

2 012 000

Total: Department of Industrial Relations......

571 000

` SCHEDULE — continued DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

380

Administrative.........................

636 000

8 414 000

9 050 000

87 335 000

466 714 000

554 049 000

381

Australian Customs Service.................

24 196 000

400 000

24 596 000

318 308 000

3 001 000

321 309 000

382

Australian Institute of Marine Science..........

—

255 000

255 000

—

16 268 000

16 268 000

383

Australian Nuclear Science and Technology Organisation

—

612 000

612 000

—

49 727 000

49 727 000

384

Export Finance and Insurance Corporation.......

—

8 300 000

8 300 000

—

23 300 000

23 300 000

385

Commonwealth Scientific and Industrial Research Organisation

—

—

—

—

423 283 000

423 283 000

386

Australian Manufacturing Council Secretariat.....

132 000

—

132 000

4 121 000

—

4 121 000

387

National Standards Commission..............

—

18 000

18 000

—

2 007 000

2 007 000

388

Anti‑Dumping Authority.............

7 000

—

7 000

1 626 000

—

1 626 000

389

Textiles, Clothing and Footwear Development Authority

—

774 000

774 000

1 970 000

26 954 000

28 924 000

Total................................

24 971 000

18 773 000

43 744 000

413 360 000

1 011 254 000

1 424 614 000

` SCHEDULE — continued DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 380.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

636 000

87 335 000

77 455 789

2.— Bounty and Subsidy Assistance

01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986

4 650 000

18 650 000

22 273 177

02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985

500 000

8 711 000

8 421 006

5 150 000

3.— Assistance for Industry Research and Development

02. Co‑operative Research Centres.........

1 141 000

113 131 000

90 602 701

4.— Industry Assistance

05. Investment Promotion and Facilitation Program....

1 683 000

7 654 000

6 211 144

5.— Other Services

06. Agri‑food Industry Program...........

400 000

3 226 000

782 881

6.— Grants‑in‑aid

05. National Industrial Supplies Office.............

40 000

220 000

—

Total: Division 380

9 050 000

` SCHEDULE — continued Department of Industry, Science and Technology — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 381.— AUSTRALIAN CUSTOMS SERVICE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

24 196 000

318 308 000

326 039 320

2.— Other Services

01. Compensation and legal expenses..............

400 000

2 107 000

2 124 516

Total: Division 381

24 596 000

Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE

1.— For expenditure under the Australian Institute of Marine Science Act 1972

255 000

16 268 000

15 811 000

Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987

612 000

49 727 000

46 628 000

Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION

1.— For expenditure under the Export Finance and Insurance Corporation Act 1991

02. Payments in respect of National Interest business....

8 300 000

17 100 000

14 194 175

Division 386.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

1.— Running Costs (net appropriation — see section 6) (see also section 7)

132 000

4 121 000

3 415 192

` SCHEDULE — continued Department of Industry, Science and Technology — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 387.— NATIONAL STANDARDS COMMISSION

1.— For expenditure under the National Measurement Act 1960

18 000

2 007 000

2 291 000

Division 388.— ANTI‑DUMPING AUTHORITY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

7 000

1 626 000

1 467 134

Division 389.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

2.— Industry Assistance Programs

01. Textiles, Clothing and Footwear Industries Development Strategy

774 000

25 481 000

34 071 753

Total: Department of Industry, Science and Technology

43 744 000

` SCHEDULE — continued DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

490

Administrative...........................

3 317 000

4 714 000

8 031 000

88 398 000

341 373 000

429 771 000

491

Australian Bureau of Agricultural and Resource Economics

208 000

—

208 000

15 203 000

—

15 203 000

492

Australian Geological Survey Organisation........

8 853 000

—

8 853 000

46 277 000

78 000

46 355 000

493

Australian Fisheries Management Authority........

—

233 000

233 000

—

10 872 000

10 872 000

494

National Registration Authority for Agricultural and Veterinary Chemicals

—

—

—

—

1 297 000

1 297 000

Total.................................

12 378 000

4 947 000

17 325 000

149 878 000

353 620 000

503 498 000

` SCHEDULE — continued DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 490.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 317 000

88 398 000

92 951 963

2.— Other Services

02. Payment for community service obligations (for payment to the Australian Quarantine Inspection Service Trust Account)

60 000

37 682 000

42 111 905

08. Payments under subsection 34A(1) of the Audit Act 1901

14 000

—

—

74 000

3.— Industries Development

04. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs

150 000

670 000

664 824

08. Rural Industries Business Extension Service.......

1 500 000

500 000

2 086 000

1 650 000

4.— Infrastructure and Support

05. Rural Communities Access Programs...........

1 767 000

10 883 000

10 681 898

13. Rural Enterprise Network Program.............

150 000

850 000

376 513

1 917 000

` SCHEDULE — continued Department of Primary Industries and Energy — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

5.— Research and Assessment

01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory

496 000

5 683 000

5 911 000

04. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account)

20 000

750 000

851 022

08. Fisheries Resources Research................

57 000

2 314 000

2 205 000

09. Energy sector initiatives....................

500 000

1 500 000

500 000

1 073 000

Total: Division 490

8 031 000

Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

1.— Running Costs (net appropriation — see section 6) (see also section 7)

208 000

15 203 000

19 763 479

Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION

I.— Running Costs (net appropriation — see section 6 (see also section 7))

8 853 000

46 277 000

55 878 427

Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

1.— For expenditure under the Fisheries Administration Act 1991

233 000

10 872 000

9 272 000

Total: Department of Primary Industries and Energy

17 325 000

` SCHEDULE — continued DEPARTMENT OF THE PRIME MINISTER AND CABINET SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures | Division | | Running Costs | Other Services | Total | | -------- | -------------------------------------------------------------------- | ------------- | -------------- | ------------- | | | | $ | $ | $ | | 500 | Administrative........................... | 2 272 000 | 1 144 000 | 3 416 000 | | | | 44 850 000 | 23 353 000 | 68 203 000 | | 501 | Commonwealth Ombudsman................. | 772 000 | — | 772 000 | | | | 7 413 000 | — | 7 413 000 | | 502 | Economic Planning Advisory Council........... | — | 570 000 | 570 000 | | | | — | 2 123 000 | 2 123 000 | | 503 | Governor‑General's Office and Establishments | 290 000 | — | 290 000 | | | | 6 801 000 | 2 099 000 | 8 900 000 | | 504 | Merit Protection and Review Agency............ | — | — | — | | | | 4 467 000 | — | 4 467 000 | | 505 | Office of the Inspector‑General of Intelligence and Security | 168 000 | 85 000 | 253 000 | | | | 691 000 | 76 000 | 767 000 | | 506 | Office of National Assessments............... | 277 000 | — | 277 000 | | | | 6 299 000 | — | 6 299 000 | | 507 | Public Service Commissioner................. | 287 000 | — | 287 000 | | | | 12 535 000 | 386 000 | 12 921 000 | | 508 | Aboriginal and Torres Strait Islander Commission... | — | 6 574 000 | 6 574 000 | | | | — | 924 708 000 | 924 708 000 | | 509 | Torres Strait Regional Authority............... | — | 1 373 000 | 1 373 000 | | | | — | 31 610 000 | 31 610 000 | | 510 | Australian Institute of Aboriginal and Torres Strait Islander Studio | — | 11 000 | 11 000 | | | | — | 5 539 000 | 5 539 000 | | | Total................................. | 4 066 000 | 9 757 000 | 13 823 000 | | | | 83 056 000 | 989 894 000 | 1 072 950 000 | SCHEDULE — continued DEPARTMENT OF THE PRIME MINISTER AND CABINET `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 500.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

2 272 000

44 850 000

44 687 217

2.— Other Services

03. Women's Programs.......................

153 000

3 561 000

2 958 963

04. Official establishments, other than Governor‑General's residences

34 000

4 003 000

3 319 131

06. Multicultural affairs......................

957 000

3 047 000

1 880 644

1 144 000

Total: Division 500

3 416 000

Division 501.— COMMONWEALTH OMBUDSMAN

1.— Running Costs (net appropriation — see section 6) (see also section 7)

772 000

7 413 000

6 410 425

Division 502.— ECONOMIC PLANNING ADVISORY COUNCIL

1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 6) (see also section 7)

570 000

2 123 000

2 018 526

Division 503.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS

1.— Running Costs (net appropriation — see section 6) (see also section 7)

290 000

6 801 000

6 853 225

` SCHEDULE — continued Department of the Prime Minister and Cabinet — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 505.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

168 000

691 000

519 045

2.— Other Services

01. Compensation and legal expenses..............

85 000

76 000

42 928

Total: Division 505

253 000

Division 506.— OFFICE OF NATIONAL ASSESSMENTS

1.— Running Costs (net appropriation — see section 6) (see also section 7)

277 000

6 299 000

6 145 708

Division 507.— PUBLIC SERVICE COMMISSIONER

1.— Running Costs (net appropriation — see section 6) (see also section 7)

287 000

12 535 000

14 854 121

Division 508.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989

02. Support for Aboriginal Hostels...............

334 000

28 773 000

29 956 000

03. Community Development Employment Projects....

6 240 000

264 299 000

244 882 000

Total: Division 508

6 574 000

` SCHEDULE — continued Department of the Prime Minister and Cabinet — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

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.......................

1 223 000

14 839 000

14 605 000

03. Assistance for native title claims...............

150 000

200 000

—

Total: Division 509

1 373 000

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

11 000

5 539 000

5 631 000

Total: Department of the Prime Minister and Cabinet

13 823 000

` SCHEDULE — continued DEPARTMENT OF SOCIAL SECURITY SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

560

Administrative...........................

34 190 000

3 500 000

37 690 000

1 195 921 000

28 410 000

1 224 331 000

Total.................................

34 190 000

3 500 000

37 690 000

1 195 921 000

28 410 000

1 224 331 000

` SCHEDULE — continued DEPARTMENT OF SOCIAL SECURITY `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 560.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

34 190 000

1 195 921 000

1 130 380 649

2.— Other Services

06. Child care expenses for sole parents undergoing training

3 500 000

9 182 000

9 040 738

Total: Division 560

37 690 000

Total: Department of Social Security..........

37 690 000

` SCHEDULE — continued DEPARTMENT OF TOURISM SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

600

Administrative...........................

26 000

33 000

59 000

9 407 000

13 882 000

23 289 000

601

Australian Tourist Commission................

—

361 000

361 000

—

78 942 000

78 942 000

Total.................................

26 000

394 000

420 000

9 407 000

92 824 000

102 231 000

` SCHEDULE — continued DEPARTMENT OF TOURISM `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 600.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

26 000

9 407 000

9 696 884

2.— Other Services

01. Tourism and Expo Programs.................

33 000

13 862 000

13 023 539

Total: Division 600

59 000

Division 601.— AUSTRALIAN TOURIST COMMISSION

1.— For expenditure under the Australian Tourist Commission Act 1987

361 000

78 942 000

75 817 000

Total: Department of Tourism..................

420 000

` SCHEDULE — continued DEPARTMENT OF TRANSPORT SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

S

$

650

Administrative...........................

1 436 000

50 000

1 486 000

76 467 000

55 813 000

132 280 000

651

Australian National Railways Commission........

—

—

—

—

53 300 000

53 300 000

652

Australian Maritime Safety Authority............

—

—

—

—

12 991 000

12 991 000

653

Civil Aviation Authority....................

—

1 000 000

1 000 000

—

35 448 000

35 448 000

654

Shipping Industry Reform Authority............

—

—

—

359 000

13 911 000

14 270 000

Total.................................

1 436 000

1 050 000

2 486 000

76 826 000

171 463 000

248 289 000

` SCHEDULE — continued DEPARTMENT OF TRANSPORT `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 650.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 436 000

76 467 000

71 544 322

2.— Other Services

06. Establishment of and payment to the National Road Transport Commission

50 000

1 100 000

1 095 923

Total: Division 650

1 486 000

Division 653.— CIVIL AVIATION AUTHORITY

1.— For expenditure under the Civil Aviation Act 1988.

1 000 000

35 448 000

50 800 000

Total: Department of Transport.................

2 486 000

` SCHEDULE — continued DEPARTMENT OF THE TREASURY SUMMARY Appropriation Act (No. 3) 1994‑95, Heavy figures Appropriation Act (No. 1) 1994‑95, Light figures `html

Division

Running Costs

Other Services

Total

$

$

$

670

Administrative..........................

3 774 000

—

3 774 000

38 823 000

36 302 000

75 125 000

671

Australian Bureau of Statistics................

4 516 000

—

4 516 000

191 968 000

66 000

192 034 000

672

Australian Taxation Office..................

—

3 020 000

3 020 000

1 121 694 000

28 375 000

1 150 069 000

673

Prices Surveillance Authority................

348 000

—

348 000

3 664 000

—

3 664 000

674

Insurance and Superannuation Commission.......

903 000

—

903 000

34 818 000

434 000

35 252 000

675

Industry Commission......................

466 000

108 000

574 000

28 495 000

368 000

28 863 000

676

Trade Practices Commission.................

1 840 000

—

1 840 000

16 710 000

1 627 000

18 337 000

Total................................

11 847 000

3 128 000

14 975 000

1 436 172 000

67 172 000

1 503 344 000

` SCHEDULE — continued DEPARTMENT OF THE TREASURY `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 670.— ADMINISTRATIVE

1.— Running Costs (net appropriation — see section 6) (see also section 7)

3 774 000

38 823 000

37 086 616

Division 671.— AUSTRALIAN BUREAU OF STATISTICS

1.— Running Costs (net appropriation — see section 6) (see also section 7)

4 516 000

191 968 000

213 621 544

Division 672.— AUSTRALIAN TAXATION OFFICE

2.— Other Services

01. Compensation and legal expenses..............

3 020 000

12 889 000

12 281 784

Division 673.— PRICES SURVEILLANCE AUTHORITY

1.— Running Costs (net appropriation — see section 6) (see also section 7)

348 000

3 664 000

3 676 706

Division 674.— INSURANCE AND SUPERANNUATION COMMISSION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

903 000

34 818 000

34 538 897

Division 675.— INDUSTRY COMMISSION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

466 000

28 495 000

24 352 469

2.— Other Services

02. Contribution towards development of economy‑wide modelling at Monash University

108 000

108 000

211 000

Total: Division 675

574 000

` SCHEDULE — continued Department of the Treasury — continued `html

Information with respect to previous appropriation and expenditure

Additional appropriation for 1994‑95

Appropriation made by Appropriation Act (No. 1) 1994‑95

Expenditure for 1993‑94

$

$

$

Division 676.— TRADE PRACTICES COMMISSION

1.— Running Costs (net appropriation — see section 6) (see also section 7)

1 840 000

16 710 000

18 573 123

Total: Department of the Treasury...............

14 975 000

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