Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 805.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
04.AUSTRAC............................. | 142 000 | 1 913 000 | 2 150 079 |
2.— Australian Federal Police | |||
01. Plant and equipment....................... | 981 000 | 3 143 000 | 2 291 547 |
Total: Division 805 | 1 123 000 | ||
Division 807.— OTHER SERVICES | |||
01. Payments to New South Wales Courts Administration to reduce the backlog of corporate prosecutions | 150 000 | — | — |
Total: Attorney‑General's Department...... | 1 273 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 810.— CAPITAL WORKS AND SERVICES | |||
4.— National Gallery Act 1975................... | 550 000 | — | 60 000 |
Division 812.— OTHER SERVICES | |||
02. Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House | 12 400 000 | 10 000 000 | 1 600 000 |
03. Australian culture — production of multimedia compact disc | 3 450 000 | — | — |
04. National Academy of Music — Establishment grant.. | 1 967 000 | — | — |
05. Grant to establish a visual arts copyright collecting society | 400 000 | — | — |
06. National Institute of Indigenous Performing Arts — Establishment grant | 417 000 | — | — |
07. Equity in Australian Multimedia Enterprise....... | 45 050 000 | — | — |
Total: Division 812 | 63 684 000 | ||
Total: Department of Communications and the Arts | 64 234 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 821.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Transfer of Repatriation General Hospitals........ | 15 028 000 | 12 970 000 | 22 857 761 |
Division 822.— OTHER SERVICES | |||
01. "Australia Remembers 1945‑1995": 50th Anniversary of the end of the Second World War Commemorative Activities | 8 000 000 | — | — |
Total: Department of Veterans' Affairs............ | 23 028 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Advanced English for Migrants Program......... | 80 000 | 4 927 000 | 11 779 000 |
Division 832.— OTHER SERVICES | |||
06. Restructuring the Australian Education Centre Network | 3 156 000 | — | 88 117 |
07. International employment education and training institutional links | 4 499 000 | — | — |
Total: Division 832 | 7 655 000 | ||
Division 833. — AUSTRALIAN NATIONAL TRAINING AUTHORITY | |||
1.— For expenditure under section 11 of the Australian National Training Authority Act 1992 | |||
01. Grants for the Australian Student Traineeship Foundation | 649 000 | 6 500 000 | |
Total: Department of Employment, Education and Training | 8 384 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 848.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Antarctic Program........................ | 800 000 | 3 315 000 | 4 161 682 |
02. Territories Program....................... | 1 210 000 | 32 545 000 | 30 141 332 |
03. Commonwealth Bureau of Meteorology.......... | 75 000 | 11 477 000 | 11 216 372 |
Total: Division 848 | 2 085 000 | ||
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
7.— Payment to Queensland for the Cape York land use study | 1 000 | 700 000 | 92 257 |
Total: Department of the Environment, Sport and Territories | 2 086 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 860.— CAPITAL WORKS AND SERVICES | |||
1.—Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Department of Finance..................... | 115 000 | 1 526 000 | 2 425 327 |
Total: Department of Finance.................. | 115 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
Division 865.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
04. Commonwealth offices — Construction and refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) | 3 500 000 | 27 000 000 | 25 565 976 |
05. Commonwealth offices — Acquisition of sites and buildings under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) | 5 000 000 | 4 000 000 | — |
09. Overseas property services — Plant and equipment.. | 706 000 | 2 479 000 | 2 539 268 |
10. Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation payments in relation to acquisitions, buildings and works overseas under $6 000 000 and moneys received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect of any such property the agreed sale price of which exceeds $6 000 000, may be credited to this item) | 8 390 000 | 10 078 000 | 18 289 507 |
11. Overseas property services Major acquisitions and works | 6 940 000 | 51 795 000 | 28 245 685 |
13. Refurbishment and fitout of the Old Parliament House | 1 100 000 | — | 387 577 |
Total: Division 865 | 25 636 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 866.— OTHER SERVICES | |||
01. Establishment Grant (for payment to the Department of Administrative Services COMCAR Trust Account) | 2 091 000 | — | — |
02. Operating Subsidy (for payment to the Department of Administrative Services COMCAR Trust Account) | 13 000 000 | — | — |
03. Redundancy Payments (for payment to the Department of Administrative Services COMCAR Trust Account) | 1 343 000 | — | — |
Total: Division 866 | 16 434 000 | ||
Total: Department of Administrative Services... | 42 070 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 873.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Computer equipment...................... | 3 900 000 | 6 115 000 | 15 142 677 |
Total: Department of Foreign Affairs and Trade | 3 900 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 880.— CAPITAL WORKS AND SERVICES | |||
1.— National Capital Planning Authority | |||
01. National Works......................... | 140 000 | 5 400 000 | 2 841 205 |
Total: Department of Housing and Regional Development | 140 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 890. — CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Departmental plant and equipment............. | 5 747 000 | 9 378 000 | 9 105 000 |
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Health Advancement | |||
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 22 000 | 28 730 000 | 26 223 989 |
03. Women's Health Program................... | 287 000 | 10 313 000 | 8 264 000 |
04. Innovative health services for homeless youth...... | 57 000 | 2 668 000 | 1 893 750 |
09. National Childhood Immunisation Program....... | 4 300 000 | — | — |
4 666 000 | |||
2.— Health Care Access | |||
01. Blood Transfusion Service.................. | 793 000 | 47 114 000 | 47 030 506 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 7 783 000 | 138 602 000 | 111 028 911 |
07. Medicare Agreements ‑ other health services | 1 348 000 | 105 779 000 | 98 631 122 |
08. Commonwealth Dental Program for Health Card Holders | 671 000 | 64 395 000 | 16 780 030 |
10 595 000 | |||
4.— Assistance for People with Disabilities | |||
02. Commonwealth/State disability agreement — transfer to States | 445 000 | 224 992 000 | 222 420 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) | |||
01. Child Care Fee Relief..................... | 1 501 000 | 14 995 000 | 13 580 133 |
Total: Division 891 | 17 207 000 | ||
Division 892.— OTHER SERVICES | |||
13. Implementation of the findings of the Independent Inquiry into the use of Pituitary Derived Hormones in Australia and Creutzfeldt‑Jakob Disease (for payment to the Human Pituitary Hormones Trust Account) | 5 000 000 | — | — |
Total: Department of Human Services and Health | 27 954 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 904.— OTHER SERVICES | |||
01. International Year for Tolerance 1995 — initiatives.. | 370 000 | — | — |
Total: Department of Immigration and Ethnic Affairs | 370 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 911.— OTHER SERVICES | |||
03. Establishment of working women's centres to provide advice and assistance to women on workplace issues | 819 000 | — | — |
Total: Department of Industrial Relations...... | 819 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 917.— OTHER SERVICES | |||
05. Ex Gratia payment to Taiyo Corporation......... | 750 000 | — | — |
Division 918.— AUSTRALIAN CUSTOMS SERVICE | |||
1.— Capital Works and Services | |||
02. Buildings and works...................... | 57 000 | 5 541 000 | 1 056 143 |
Total: Department of Industry, Science and Technology | 807 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 931.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
1.— Industries Development | |||
03. Tasmanian wheat freight subsidy — capital works... | 1 500 000 | — | — |
2.— Infrastructure and Support | |||
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 2 500 000 | 70 590 000 | 73 676 003 |
02. Rural adjustment under the States, the Northern Territory and the Australian Capital Territory Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992 | 42 309 000 | 87 626 000 | 58 299 191 |
10. National Forest Policy Program............... | 30 000 | 250 000 | |
44 839 000 | |||
Total: Division 931 | 46 339 000 | ||
Division 932.— OTHER SERVICES | |||
06. Drought relief payments scheme.............. | 10 620 000 | — | — |
07. Commonwealth contribution to Farmhand appeal... | 10 000 000 | — | — |
08. Australian and Indonesian Working Group on Agriculture and Food Co‑operation | 100 000 | — | — |
09. Payment in lieu of interest to Australian Quarantine Inspection Service Trust Account | 32 000 | — | — |
10. Maralinga Tjarutja — Nuclear Test Site settlement.. | 10 000 000 | — | — |
Total: Division 932 | 30 752 000 | ||
Total: Department of Primary Industries and Energy.. | 77 091 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 970.— CAPITAL WORKS AND SERVICES | |||
1.— Acquisitions, Buildings, Works, Plant and Equipment | |||
01. Second Sydney Airport land acquisition and works.. | 5 165 000 | 2 000 000 | 733 290 |
03. Funding for transport infrastructure (including for payment to the Australian Land Transport Development Trust Account) | 76 543 000 | 134 210 000 | 228 347 317 |
Total: Division 970 | 81708 000 | ||
Division 971.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Funding for transport infrastructure............. | 2 856 000 | 4 600 000 | 23 944 392 |
03. Tasmania — Compensation payment in respect of the Bass Strait passenger service | 250 000 | 300 000 | — |
Total: Division 971 | 3 106 000 | ||
Total: Department of Transport............. | 84 814 000 | ||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1994‑95 | Appropriation made by Appropriation Act (No. 2) 1994‑95 | Expenditure for 1993‑94 | |
$ | $ | $ | |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
03. Australian Capital Territory — Financial assistance grant for local government purposes | 77 000 | 23 839 000 | 23 248 166 |
05. Western Australia — Assistance for Wholesale Sales Tax exemption | 191 000 | 1 000 000 | 1 422 660 |
06. Queensland — Assistance for Wholesale Sales Tax exemption | 1 072 000 | 4 000 000 | 7 169 488 |
09. Tax compensation for the privatisation of the R & I Bank of Western Australia | 30 000 000 | — | — |
Total: Division 911 | 31 340 000 | ||
Division 978.— OTHER SERVICES | |||
01. Australian National Railways Commission — Debt acquisition | 10 789 000 | 159 591 000 | — |
Division 980.— AUSTRALIAN TAXATION OFFICE | |||
1.— Capital Works and Services | |||
01. Plant and equipment...................... | 20 000 000 | 25 464 000 | 14 916 311 |
Total: Department of the Treasury........... | 62 129 000 | ||