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SUPPLY ACT (No. 1) 1993-94 No. 22, 1993 - SCHEDULE
SCHEDULE Section 3
ABSTRACT
--------------------------------------------------------------------------
Page
Reference Departments and Services Total
--------------------------------------------------------------------------
$
14 Department of the Arts and Administrative
Services . . . . . . . . . . . . . . . . 407 368 000
18 Attorney-General's Department . . . . . . 367 399 000
24 Department of Defence . . . . . . . . . 4 550 014 000
26 Department of Employment, Education and
Training . . . . . . . . . . . . . . . . 1 204 808 000
29 Department of the Environment, Sport and
Territories . . . . . . . . . . . . . . . 211 444 000
32 Department of Finance . . . . . . . . . . 102 110 000
34 Advance to the Minister for Finance . . . . 170 000 000
35 Department of Foreign Affairs and Trade . . 923 848 000
38 Department of Health, Housing, Local Government
and Community Services . . . . . . . . . . 1 095 101 000
41 Department of Veterans' Affairs . . . . . . 753 555 000
42 Department of Immigration and Ethnic Affairs 178 551 000
44 Department of Industrial Relations . . . . 69 127 000
47 Department of Industry, Technology and Regional
Development . . . . . . . . . . . . . . . . 589 369 000
51 Department of Primary Industries and Energy 137 612 000
54 Department of the Prime Minister and Cabinet 521 374 000
57 Department of Social Security . . . . . . 568 365 000
59 Department of Tourism . . . . . . . . . . 38 503 000
61 Department of Transport and Communications 734 809 000
64 Department of the Treasury . . . . . . . . 704 155 000
--------------
Total . . . . . . . . . . . . . . . . . . 13 327 512 000
---------------------------------------------------------------------------
DEPARTMENTS AND SERVICES
---------------------------------------------------------------------------
Running Other
Departments Costs Services Total
$ $ $
---------------------------------------------------------------------------
Department of the Arts
and Administrative
Services . . . . . . . 142 190 000 265 178 000 407 368 000
301 923 000 627 108 000 929 031 000
Attorney-General's
Department . . . . . . 221 637 000 145 762 000 367 399 000
.470 640 000 314 107 000 784 747 000
Department of
Defence . . . . . . . 2 278 273 000 2 271 741 000 4 550 014 000
4 444 423 000 5 741 076 000 10 185 499 000
Department of
Employment, Education
and Training . . . . . 392 241 000 812 567 000 1 204 808 000
797 489 000 2 018 574 000 2 816 063 000
Department of the
Environment, Sport
and Training . . . . . 94 953 000 116 491 000 211 444 000
207 148 000 259 026 000 466 174 000
Department of
Finance . . . . . . . 74 506 000 27 604 000 102 110 000
157 672 000 61 995 000 219 667 000
Department of Foreign
Affairs and Trade . 184 720 000 739 128 000 923 848 000
398 337 000 1 583 250 000 1 981 587 000
Department of Health,
Housing, Local
Government and
Community Services . . 123 792 000 971 309 000 1 095 101 000
257 639 000 2 237 305 000 2 494 944 000
Department of
Veterans' Affairs . . . 104 067 000 649 488 000 753 555 000
206 885 000 1 306 583 000 1 513 468 000
Department of
Immigration and
Ethnic Affairs . . . . 120 530 000 58 021 000 178 551 000
261 704 000 148 720 000 410 424 000
Department of
Industrial Relations . 44 497 000 24 630 000 69 127 000
100 907 000 70 320 000 171 227 000
Department of Industry,
Technology and
Regional
Development . . . . . 183 086 000 406 283 000 589 369 000
449 303 000 978 452 000 1 427 755 000
Department of
Primary Industries
and Energy . . . . . 74 955 000 62 657 000 137 612 000
331 280 000 173 849 000 505 129 000
Department of the
Prime Minster
and Cabinet . . . . 39 392 000 481 982 000 521 374 000
82 717 000 875 218 000 957 935 000
Department of Social
Security . . . . . . . 556 985 000 11 380 000 568 365 000
1 079 121 000 28 254 000 1 107 375 000
Department of
Tourism . . . . . . . 4 235 000 34 268 000 38 503 000
10 019 000 81 799 000 91 818 000
Department of
Transport and
Communications . . . . 73 373 000 661 436 000 734 809 000
145 793 000 1 777 673 000 1 923 466 000
Department of
the Treasury . . . . . 682 752 000 21 403 000 704 155 000
1 421 881 000 40 273 000 1 462 154 000
------------- -------------- --------------
Total . . . . 5 396 184 000 7 761 328 000 13 157 512 000
11 124 881 000 18 323 582 000 29 448 463 000
-------------------------------------------------------------------------
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
SUMMARY
Running Other
Division Costs Services Total
$ $ $
-------------------------------------------------------------------------
115 Administrative . . 77 000 000 182 761 000 259 761 000
163 646 000 383 436 000 547 082 000
116 Australian
Electoral
Commission . . . 24 835 000 4 898 000 29 733 000
55 514 000 55 398 000 110 912 000
117 Parliamentary
and Ministerial
Staff and
Services . . . . 34 510 000 14 330 000 48 840 000
70 868 000 34 342 000 105 210 000
118 Australia
Council . . . . - 15 810 000 15 810 000
- 57 014 000 57 014 000
119 Australian Film
Commission . . . . . - 7 580 000 7 580 000
- 17 119 000 17 119 000
120 Australian Film,
Television and
Radio School . . . . - 5 000 000 5 000 000
- 10 677 000 10 677 000
121 National Gallery
of Australia . . . . - 10 200 000 10 200 000
- 18 585 000 18 585 000
122 Australian National
Maritime Museum . . . . - 5984 000 5 984 000
- 13 661 000 13 661 000
123 National Film and
Sound Archive . . . 3805 000 375 000 4 180 000
7 323 000 1 050 000 8 373 000
124 National Library
of Australia . . . - 15 610 000 15 610 000
- 30 656 000 30 656 000
125 National Museum
of Australia . . . . - 2 630 000 2 630 000
- 4 962 000 4 962 000
126 National Science and
Technology Centre 2 040 000 - 2 040 000
4 572 000 - 4 572 000
Royal Commissions
and Inquiries . . . - - -
- 208 000 208 000
----------- ----------- -----------
Total . . . . . 142 190 000 265 178 000 407 368 000
301 923 000 627 108 000 929 031 000
---------------------------------------------------------------------------
DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 115. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs net appropriation -
see section 9) . . . . . 77 000 000 163 646 000
2.- Other Services
(including payments to relevant trust
accounts) . . . 72 605 000 147 297 000
3.- Estate Management . . . . 19 706 000 31 808 000
4.- Overseas Property 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 subdivision . . . . . . 46 000 000 107 536 000
5.- Grants-in-aid . . . . 210 000 498 000
6.- Cultural Development Program
(including payments to relevant
trust accounts) . . . . 43 240 000 95 236 000
7.- Information Program . . . . 1000 000 1 061 000
----------- ------------
Total: Division 115 259 761 000 547 082 000
---------------------------------------------------------------------------
Division 116. AUSTRALIAN ELECTORAL COMMISSION
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . 24 835 000 55 514 000
2.- Other Services . . . . 4 898 000 55 398 000
---------- -----------
Total: Division 116 29 733 000 110 912 000
---------------------------------------------------------------------------
Division 117. PARLIAMENTARY AND MINISTERIAL STAFF AND
SERVICES
---------------------------------------------------------------------------
1.- Running Costs (net appropriation -
see section 9) . . . . 34 510 000 70 868 000
2.- Other Services . . . . 1 330 000 3 116 000
3.- Conveyance of Members of Parliament
and Others . . . . . 11 200 000 26 923 000
4.- Visits Abroad of Ministers (including
personal staff) and Others 1 800 000 4 303 000
-------------- -----------
Total: Division 117 11748 840 000 105 21000
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Division 118. AUSTRALIA COUNCIL
---------------------------------------------------------------------------
1.- For expenditure under the Australia
Council Act 1975 . . . . 15 810 000 57 014 000
---------------------------------------------------------------------------
Division 119. AUSTRALIAN FILM COMMISSION
---------------------------------------------------------------------------
1.- For expenditure under the Australian
Film Commission Act 1975 . . . . 7 580 000 17 119 000
---------------------------------------------------------------------------
Division 120. AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
---------------------------------------------------------------------------
1.- For expenditure under the Australian
Film Television and Radio School
Act 1973 . . . . . . . . . 5 000 000 10 677 000
---------------------------------------------------------------------------
Division 121. NATIONAL GALLERY OF AUSTRALIA
---------------------------------------------------------------------------
1.- For expenditure under the National
Gallery Act 1975 . . . . . 10 200 000 18 585 000
---------------------------------------------------------------------------
Division 122. AUSTRALIAN NATIONAL MARITIME MUSEUM
---------------------------------------------------------------------------
1.- For expenditure under the Australian
National Maritime Museum Act 1990 5 984 000 13 661 000
---------------------------------------------------------------------------
Division 123. NATIONAL FILM AND SOUND ARCHIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation-
see section 9) . . . . . . 3 805 000 7 323 000
375 000 1 050 000
---------- ---------
Total: Division 123 4 180 000 8 373 000
---------------------------------------------------------------------------
Division 124. NATIONAL LIBRARY OF AUSTRALIA
---------------------------------------------------------------------------
1.- For expenditure under the National
Library Act 1960 . . . . 15 610 000 30 656 000
---------------------------------------------------------------------------
Division 125. NATIONAL MUSEUM OF AUSTRALIA
---------------------------------------------------------------------------
1.- For expenditure under the National
Museum of Australia Act 1980 2 630 000 4 962 000
---------------------------------------------------------------------------
Division 126. NATIONAL SCIENCE AND TECHNOLOGY CENTRE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 2 040 000 4 572 000
---------------------------------------------------------------------------
ROYAL COMMISSIONS AND INQUIRIES
Other Services . . . . . . . - 208 000
----------- -----------
TOTAL: Department of the Arts and
Administrative Services 407 368 000 929 031 000
---------------------------------------------------------------------------
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Running Other
Division Costs Services Total
---------------------------------------------------------------------------
135 Administrative 34 236 000 28 355 000 62 591 000
76 445 000 58 158 000 134 603 000
136 Legal Practice 17 354 000 - 17 354 000
36 282 000 - 36 282 000
137 Australian
Federal Police 806 667 000 2 600 000 83 267 000
164 640 000 5 780 000 170 420 000
138 Australian
Institute of
Criminology - 2 085 000 2 085 000
- 4 312 000 4 312 000
139 Australian
Securities
Commission - 58 600 000 58 600 000
- 135 439 000 135 439 000
140 Australian
Security Intelligence
Organization - 22 056 000 22 056 000
- 49 041 000 49 041 000
141 AUSTRAC 3 428 000 - 3 428 000
8 131 000 - 8 131 000
142 Criminology
Research Council - 81 000 81 000
- 158 000 158 000
143 High Court of
Australia - 3 529 000 3 529 000
- 6 938 000 6 938 000
144 Human Rights and
Equal Opportunity
Commission 5 585 000 104 000 5 689 000
13 161 000 839 000 14 000 000
145 Law Reform
Commission - 1 925 000 1 925 000
- 3 591 000 3 591 000
146 National Crime
Authority 18 342 000 - 18 342 000
37 475 000 - 37 475 000
147 Office of
Parliamentary
Counsel 2 292 000 333 000 2 625 000
4 389 000 800 000 5 189 000
148 Office of the
Director of
Public
Prosecutions 18 773 000 3 811 000 22 584 000
41 239 000 11 096 000 52 335 000
149 Family Court
of Australia 22 865 000 16 162 000 39 027 000
49 137 000 24 865 000 74 002 000
150 Federal Court
of Australia 10 334 000 3 630 000 13 964 000
21 819 000 6 038 000 27 847 000
151 Administrative
Appeals
Tribunal 5 714 000 2 265 000 7 979 000
12 842 000 6 531 000 19 373 000
152 Companies and
Securities
Advisory
Committee - 225 000 225 000
- 518 000 518 000
153 Australian
Bureau of Criminal
Intelligence 2 047 000 1 000 2 048 000
5 090 000 3 000 5 093 000
----------- ----------- -----------
Total . . . . . 221 637 000 145 762 000 367 399 000
470 640 000 314 107 000 784 747 000
---------------------------------------------------------------------------
ATTORNEY-GENERAL'S DEPARTMENT
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
---------------------------------------------------------------------------
Division 135. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running costs (net appropriation
- see section 9) 34 236 000 76 445 000
2.- Other Services (including
payment to relevant Trust
Accounts) . . . . . . . . . . 28 355 000 58 158 000
---------- -----------
Total: Division 135 62 591 000 134 603 000
---------------------------------------------------------------------------
Division 136. LEGAL PRACTICE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . . . . . 17 354 000 36 282 000
---------------------------------------------------------------------------
Division 137. AUSTRALIAN FEDERAL POLICE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 80 667 000 164 640 000
2.- Other Services (net appropriation
- see section 9) 2 600 000 5 780 000
---------- -----------
Total: Division 137 83 267 000 170 420 000
---------------------------------------------------------------------------
Division 138. AUSTRALIAN INSTITUTE OF CRIMINOLOGY
---------------------------------------------------------------------------
1.- For expenditure under the Criminology
Research Act 1971 - Operating
expenses . . . . . . . . 2 085 000 4 312 000
---------------------------------------------------------------------------
Division 139. AUSTRALIAN SECURITIES COMMISSION
---------------------------------------------------------------------------
1.- For expenditure under the
Australian Securities Act 1989-
Operating expenses . . . . 58 600 000 135 439 000
---------------------------------------------------------------------------
Division 140. AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
---------------------------------------------------------------------------
(Recoveries and miscellaneous revenue
may be credited to this Division) 22 056 000 48 041 000
---------------------------------------------------------------------------
Division 141. AUSTRAC
---------------------------------------------------------------------------
1.-Running Costs (net appropriation
- see section 9) 3 428 000 8 131 000
---------------------------------------------------------------------------
Division 142. CRIMINOLOGY RESEARCH COUNCIL
---------------------------------------------------------------------------
1.- Criminology Research (for payment
to the Criminology Research
Fund) . . . . . . . . . . 81 000 158 000
---------------------------------------------------------------------------
Division 143. HIGH COURT OF AUSTRALIA
---------------------------------------------------------------------------
1.- For expenditure under the High
Court of Australia Act 1979 -
Operating expenses 3 529 000 6 938 000
---------------------------------------------------------------------------
Division 144. HUMAN RIGHTS AND EQUAL OPPORTUNITY
COMMISSION
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . 5 585 000 13 161 000
2.- Other Services . . . . . . . . . 104 000 839 000
--------- ----------
Total: Division 144 5 689 000 14 000 000
---------------------------------------------------------------------------
Division 145. LAW REFORM COMMISSION
---------------------------------------------------------------------------
1.- For expenditure under the Law
Reform Commission Act 1973 -
Operating Expenses 1 925 000 3 591 000
---------------------------------------------------------------------------
Division 146. NATIONAL CRIME AUTHORITY
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . 18 342 000 37 475 000
---------------------------------------------------------------------------
Division 147. OFFICE OF PARLIAMENTARY COUNSEL
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 2 292 000 4 389 000
2.- Other Services . . . . . 333 000 800 000
--------- ---------
Total: Division 147 2 625 000 5 189 000
---------------------------------------------------------------------------
Division 148. OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
---------------------------------------------------------------------------
1.- Running Costs (net appropriations
- see section 9) . . . . . . . 18 773 000 41 239 000
2.- Other Services . . . . 3 811 000 11 096 000
---------- ----------
Total: Division 148 22 584 000 52 335 000
---------------------------------------------------------------------------
Division 149. FAMILY COURT OF AUSTRALIA
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . 22 865 000 49 137 000
2.- Judge's Long Leave . . . . . 339 000 735 000
3.- Other Services . . . . . . . . 15 823 000 24 130 000
---------- ----------
Total: Division 149 39 027 000 74 002 000
---------------------------------------------------------------------------
Division 150. FEDERAL COURT OF AUSTRALIA
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 10 334 000 21 809 000
2.- Judges' Long Leave . . . . . 290 000 280 000
3.- Other Services . . . . . . . . 3 340 000 5 758 000
---------- ----------
Total: Division 150 13 964 000 27 847 000
---------------------------------------------------------------------------
Division 151. ADMINISTRATIVE APPEALS TRIBUNAL
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 5 714 000 12 842 000
2.- Other Services . . . . . . . 2 265 000 6 531 000
--------- ----------
Total: Division 151 7 979 000 19 373 000
---------------------------------------------------------------------------
Division 152. COMPANIES AND SECURITIES ADVISORY COMMITTEE
---------------------------------------------------------------------------
1.- For expenditure under the Australian
Securities Commission Act 1989
- Operating expenses . . . . 225 000 518 000
---------------------------------------------------------------------------
Division 153. AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . . . . 2 047 000 5 090 000
2.- Other Services . . . . 1 000 3 000
----------- -----------
Total: Attorney-General's
Department 367 399 000 784 747 000
---------------------------------------------------------------------------
DEPARTMENT OF DEFENCE
SUMMARY
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
165 Administrative 2 278 273 000 55 331 000 2 333 604 000
4 444 423 000 126 488 000 4 570 911 000
166 Equipment and
Stores . . . .. - 1 728 368 000 1 728 368 000
- 3 875 503 000 3 875 503 000
167 Defence Co-operation - 31 154 000 31 154 000
- 76 272 000 76 272 000
168 Defence Production - 14 958 000 14 958 000
- 42 426 000 42 426 000
169 Australian Defence
Industries Ltd - 10 994 000 10 994 000
- 411 231 000 411 231 000
170 Defence Facilities - 289 136 000 289 136 000
- 684 131 000 684 131 000
171 Defence Housing - 141 800 000 141 800 000
- 507 379 000 507 379 000
Aerospace Technologies
of Australia Pty Ltd - - -
- 17 646 000 17 646 000
------------- ------------- ---------------
Total . . . . . 2 278 273 000 2 271 741 000 4 550 014 000
4 444 423 000 5 741 076 000 10 185 499 000
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 165. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs . . . . . . . . 2 278 273 000 4 444 423 000
2.- Other Services . . . . . . . . 55 331 000 126 488 000
------------- -------------
Total: Division 165 2 333 604 000 4 570 911 000
---------------------------------------------------------------------------
Division 166. EQUIPMENT AND STORES 1 728 368 000 3 875 503 000
---------------------------------------------------------------------------
Division 167. DEFENCE CO-OPERATION 31 154 000 76 272 000
---------------------------------------------------------------------------
Division 168. DEFENCE PRODUCTION
---------------------------------------------------------------------------
1.- Munitions Productions (including
payments to relevant trust
accounts) . . . . . . 8 038 000 20 070 000
2.- Defence Aerospace . . . . . 2 251 000 7 184 000
3.- Shipbuilding . . . . . .. 4 669 000 15 172 000
---------- ----------
Total: Division 168 14 958 000 42 426 000
---------------------------------------------------------------------------
Division 169. AUSTRALIAN DEFENCE
INDUSTRIES LTD . . . 10 994 000 411 231 000
---------------------------------------------------------------------------
Division 170. DEFENCE FACILITIES
---------------------------------------------------------------------------
1.- Construction, Acquisitions
and Leases . . . . . . 176 832 000 415 631 000
2.- Facilities Operations . . . . 112 304 000 268 500 000
----------- -----------
Total: Division 170 289 136 000 684 131 000
---------------------------------------------------------------------------
Division 171. DEFENCE HOUSING 141 800 000 507 379 000
AEROSPACE TECHNOLOGIES
OF AUSTRALIA PTY LTD - 17 646 000
------------- --------------
Total: Department of Defence . . 4 550 014 000 10 185 499 000
---------------------------------------------------------------------------
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
SUMMARY
---------------------------------------------------------------------------
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
230 Administrative 389 836 000 806 764 000 1 196 600 000
792 668 000 1 777 946 000 2 570 614 000
231 Anglo-Australian
Telescope Board - 1 569 000 1 569 000
- 3 055 000 3 055 000
232 National Board of
Employment, Education
and Training 2 405 000 372 000 2 777 000
4 821 000 862 000 5 683 000
233 Australian
Training
Authority - 3 862 000 3 862 000
- 2 190 000 2 190 000
The Australian
National University - - -
- 192 574 000 192 574 000
Australian Maritime
College - - -
- 9 202 000 9 202 000
University of
Canberra - - -
- 32 745 000 32 745 000
----------- ------------- -------------
Total . . . . . 392 241 000 812 567 000 1 204 808 000
797 489 000 2 018 574 000 2 816 063 000
---------------------------------------------------------------------------
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 230. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . 389 836 000 792 668 000
2.- Assistance for Schools . . . . . 2 942 000 7 926 000
3.- Assistance for Higher
Education . . . . . . . . . . . . 938 000 4 304 000
4.- Skills Formation . . . . . . . . 144 510 000 402 584 000
5.- Special Employment Education
and Income Support . . . . . . . 42 752 000 87 222 000
6.- Other Services . . . . . . . . . 17 462 000 44 731 000
7.- Labour Market Program
Assistance to Jobseekers and
Industry . . . .. . . .. . . . 598 160 000 1 231 179 000
------------- -------------
Total: Division 230 1 196 600 000 2 570 614 000
---------------------------------------------------------------------------
Division 231. ANGLO-AUSTRALIAN TELESCOPE BOARD
---------------------------------------------------------------------------
1.- For expenditure under the
Anglo-Australian Telescope
Agreement Act 1970 . . . . . . . 1 569 000 3 055 000
---------------------------------------------------------------------------
Division 232. NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND
TRAINING
---------------------------------------------------------------------------
1.- Running Costs . . . . . . . . . 2 405 000 4 821 000
2.- Grants for Innovative
Projects . . . . . . . . . . . . 372 000 862 000
--------- ---------
Total: Division 232 2 777 000 5 683 000
---------------------------------------------------------------------------
Division 233. AUSTRALIAN NATIONAL TRAINING AUTHORITY
---------------------------------------------------------------------------
1.- For expenditure under the
Australian National Training
Authority Act 1992 -
Operating expenses . . . . . . . 3 862 000 2 190 000
---------------------------------------------------------------------------
THE AUSTRALIAN NATIONAL UNIVERSITY
For expenditure under the
Australian National
University of Canberra Act
1989 - Operating expenses . . . . . - 192 574 000
---------------------------------------------------------------------------
THE AUSTRALIAN MARITIME COLLEGE
For expenditure under the
Maritime College Act 1978 -
Operating expenses . . . . . . . - 9 202 000
---------------------------------------------------------------------------
UNIVERSITY OF CANBERRA
For expenditure under the
University of Canberra Act
1989 - Operating expenses . . . . . - 32 745 000
------------- -------------
TOTAL: Department of Employment,
Education and Training . 1 204 808 000 2 816 063 000
---------------------------------------------------------------------------
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
SUMMARY
---------------------------------------------------------------------------
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
270 Administrative 17 705 000 38 670 000 56 375 000
39 235 000 102 508 000 141 743 000
271 Australian
Heritage Commission - 4 000 000 4 000 000
- 9 453 000 9 453 000
272 Australian Sports
Drug Agency . . . - 1 300 000 1 300 000
- 3 234 000 3 234 000
273 Australian National
Parks and Wildlife
Service - 26 500 000 26 500 000
- 55 417 000 55 417 000
274 Australian Sports
Commission . . . . - 27 780 000 27 780 000
- 59 949 000 59 949 000
275 Commonwealth Bureau
of Meteorology . . 56 355 000 76 000 56 431 000
122 737 000 1 126 000 123 863 000
276 Great Barrier
Reef Marine Park
Authority . . . . - 4 030 000 4 030 000
- 8 149 000 8 149 000
277 The Supervising
Scientist and the Alligator
Rivers Region Research
Institute . . . . 3 118 000 - 3 118 000
7 462 000 - 7 462 000
278 Antarctic
Division . . . . . 17 775 000 14 135 000 31 910 000
37 714 000 19 190 000 56 904 000
----------- ----------- -----------
Total 94 953 000 116 491 000 211 444 000
207 148 000 259 026 000 466 174 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 270. ADMINISTRATIVE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 17 705 000 39 235 000
2.- Sport and Recreation
Program . . . . . . . 10 670 000 33 007 000
3.- Environment Program (including
payments to relevant trust
accounts) . . . . 13 800 000 24 996 000
4.- Territories Program (including
payments to relevant trust
accounts) (net appropriation
- see section 9) 14 000 000 42 564 000
5.- Corporate Services Program 200 000 1 002 000
Information Program - 939 000
---------- -----------
Total: Division 270 56 375 000 141 743 000
--------------------------------------------------------------------------
Division 271. AUSTRALIAN HERITAGE COMMISSION
-------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Heritage Commission
Act 1975 . . . . . . . . 4 000 000 9 453 000
--------------------------------------------------------------------------
Division 272. AUSTRALIAN SPORTS DRUG AGENCY
-------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Sports Drug Agency
Act 1990 . . . . . . . . 4 300 000 3 234 000
--------------------------------------------------------------------------
Division 273. AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
-------------------------------------------------------------------------- 1.-
For expenditure under the
National Parks and Wildlife
Conservation Act 1975 . . . . . . . 26 500 000 55 417 000
--------------------------------------------------------------------------
Division 274. AUSTRALIAN SPORTS COMMISSION
-------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Sports
Commission Act 1989 . . . . . 27 780 000 59 949 000
--------------------------------------------------------------------------
Division 275. COMMONWEALTH BUREAU OF METEOROLOGY
-------------------------------------------------------------------------- 1.-
Running Costs (net
appropriation - see section 9) 56 355 000 122 737 000
2.- Other Services . . . . . 76 000 1 126 000
---------- -----------
Total: Division 275 56 431 000 123 863 000
--------------------------------------------------------------------------
Division 276. GREAT BARRIER REEF MARINE PARK AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the
Great Barrier Reef Marine
Park Act 1975 . . . . . . . . 4 030 000 8 149 000
--------------------------------------------------------------------------
Division 277. THE SUPERVISING SCIENTIST AND ALLIGATOR RIVERS
REGION RESEARCH INSTITUTE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 3 118 000 7 462 000
--------------------------------------------------------------------------
Division 278. ANTARTIC DIVISION
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 17 775 000 37 714 000
2.- Other Services . . . . . . 14 135 000 19 190 000
---------- ----------
Total: Division 278 31 910 000 56 904 000
---------- ----------
TOTAL: Department of the Environment,
Sport and Territories . . . 211 444 000 466 174 000
--------------------------------------------------------------------------
DEPARTMENT OF FINANCE
SUMMARY
--------------------------------------------------------------------------
Running Other
Division Costs Services Total
$ $ $
--------------------------------------------------------------------------
304 Administrative 39 483 000 27 422 000 66 905 000
80 906 000 61 609 000 142 515 000
305 Australian
National Audit
Office . . . . 23 924 000 50 000 23 974 000
50 354 000 50 000 50 404 000
306 Retirement
Benefits Office 11 099 000 132 000 11 231 000
26 412 000 336 000 26 748 000
----------- ---------- -----------
Total . . . . 74 506 000 27 604 000 102 110 000
157 672 000 61 995 000 219 667 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 304. ADMINISTRATIVE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 39 483 000 80 906 000
2.- Other Services (exchange gains
may be credited to this
subdivision) . . . . . . . 27 422 000 61 609 000
---------- -----------
Total: Division 304 66 905 000 142 515 000
--------------------------------------------------------------------------
Division 305. AUSTRALIAN NATIONAL AUDIT OFFICE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 23 924 000 50 354 000
2.- Other Services . . . . . 50 000 50 000
---------- ----------
Total: Division 305 23 974 000 50 404 000
--------------------------------------------------------------------------
Division 306. RETIREMENTS BENEFIT OFFICE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . 11 099 000 26 412 000
2.- Other Services . . . . . . 132 000 336 000
---------- ----------
Total: Division 306 11 231 000 26 748 000
TOTAL: Department of Finance . . 102 110 000 219 667 000
--------------------------------------------------------------------------
ADVANCE TO THE MINISTER FOR FINANCE
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 310. ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for
Finance:
(a) to make advances (that
will be recovered during the
financial year) in respect
of expenditure for the
ordinary annual services of
the Government; and
(b) to make money available
for expenditure:
(i) that the Minister for
Finance is satisfied is
urgently required and:
(A) was unforeseen until
after the last day on
which it was practicable
to include appropriation
for that expenditure in the
Bill for this Act before the
introduction of that Bill
into the House of
Representatives; or
(B) was erroneously
omitted from or understated
in, the Bill for this Act; and
(ii) particulars of which will
afterwards be submitted to the
Parliament;
being expenditure for the ordinary
annual services of the
Government; and (c) to make money available for
expenditure, being expenditure
for the ordinary annual services
of the Government, pending
authorisation under section 32 of
the Audit Act 1901 in relation
to that expenditure . . . . . . 170 000 000 170 000 000
-----------------------------------------------------------------------------
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
-----------------------------------------------------------------------------
Running Other
Division Costs Services Total
$ $ $
-----------------------------------------------------------------------------
315 Administrative 168 433 000 55 748 000 224 181 000
363 626 000 90 613 000 454 239 000
316 Australia-
Japan
Foundation 243 000 404 000 647 000
583 000 968 000 1 551 000
317 Australian
International
Development
Assistance
Bureau 16 044 000 499 929 000 515 973 000
34 128 000 1 136 610 000 1 170 738 000
318 Australian
Secret
Intelligence
Service - 13 730 000 13 730 000
- 32 109 000 32 109 000
319 Australian Centre
for International
Agricultural
Research - 11 253 000 11 253 000
- 21 600 000 21 600 000
320 Australian Trade
Commission - 158 064 000 158 064 000
- 301 350 000 301 350 000
----------- ------------- -------------
Total . . . 184 720 000 739 128 000 923 848 000
398 337 000 1 583 250 000 1 981 587 000
---------------------------------------------------------------------------
DEPARTMENT OF FOREIGN AFFAIR AND TRADE
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 315. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 168 433 000 363 626 000
2.- Other Services . . . . . . . 14 156 000 19 555 000
3.- Contributions to International
Organisations . . . 35 978 000 64 573 000
4.- Grants and Contributions
(including payment to
relevant trust accounts) . . . 5 614 000 6 485 000
----------- -----------
Total: Division 315 224 181 000 454 239 000
---------------------------------------------------------------------------
Division 316. AUSTRALIA-JAPAN FOUNDATION
---------------------------------------------------------------------------
1.- Running Costs (net
appropriation - see section 9) 243 000 583 000
2.- Other Services (including
payment to the Australia-
Japan Fund) . . . . . . . . 404 000 968 000
------- ---------
Total: Division 316 647 000 1 551 000
---------------------------------------------------------------------------
Division 317. AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE
BUREAU
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9). . . . . . . . 16 044 000 34 128 000
2.- Papua New Guinea Special Programs< 132 350 000 276 000 000
3.- Country Programs . . . . . . . . 184 693 000 443 265 000
4.- Cross Regional Programs . . . . 33 986 000 81 522 000
5.- Emergency and Refugee Programs< 27 667 000 66 400 000
6.- International Organisations 55 248 000 111 355 000
7.- Community and Commercial
Programs . . . . . . .. . . . 64 189 000 153 500 000
8.- Other Services . . . . . . . 1 796 000 4 568 000
----------- -------------
Total: Division 317 515 973 000 1 170 738 000
--------------------------------------------------------------------------
Division 318. AUSTRALIAN SECRET INTELLIGENCE SERVICE
-------------------------------------------------------------------------- 1.-
Operating expenses (Recoveries
and miscellaneous revenue may be
credited to this item) . . . . 13 730 000 32 109 000
--------------------------------------------------------------------------
Division 319. AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL
RESEARCH
--------------------------------------------------------------------------
(for payment to the Australian
Centre for International
Agricultural Research Trust Fund) 11 253 000 21 600 000
--------------------------------------------------------------------------
Division 320. AUSTRALIAN TRADE COMMISSION
-------------------------------------------------------------------------- 1.-
For expenditure under the Australian
Trade Commission Act 1985 . . . 158 064 000 301 350 000
----------- -----------
TOTAL: Department of Foreign Affairs
and Trade . . . . . . 923 848 000 1 981 587 000
--------------------------------------------------------------------------
DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES
--------------------------------------------------------------------------
Running Other
Division Costs Services Total
--------------------------------------------------------------------------
330 Administrative 121 118 000 847 466 000 968 584 000
252 263 000 1 954 110 000 2 206 373 000
331 Australian
Institute of Health
and Welfare - 3 495 000 3 495 000
- 6 796 000 6 796 000
332 National Food
Authority - 2 186 000 2 186 000
- 7 332 000 7 332 000
333 Health Insurance
Commission - 87 190 000 87 190 000
- 201 589 000 201 589 000
334 Australian Hearing
Services Authority - 26 962 000 26 962 000
- 59 905 000 59 905 000
334 National Capital
Planning Authority 2 674 000 4 010 000 6 684 000
5 376 000 7 323 000 12 699 000
Albury-Wodonga
Development Corporation - - -
- 250 000 250 000
----------- ------------- -------------
Total . . . . . . 123 792 000 971 309 000 1 095 101 000
257 639 000 2 237 305 000 2 494 944 000
-------------------------------------------------------------------------
DEPARTMENT OF VETERANS' AFFAIRS
-------------------------------------------------------------------------
340 Administrative 104 067 000 170 390 000 274 457 000
206 885 000 510 968 000 717 853 000
341 Other Benefits - 472 854 000 472 854 000
342 Australian War
Memorial - 6 244 000 6 244 000
- 13 131 000 13 131 000
----------- ------------- -------------
Total . . . . . 104 067 000 649 488 000 1 848 656 000
206 885 000 1 306 583 000 1 513 468 000
----------- ------------- -------------
Total . . . . . 227 859 000 1 620 797 000 1 848 656 000
464 524 000 3 543 888 000 4 008 412 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 330. ADMINISTRATIVE
--------------------------------------------------------------------------
1.-Running Costs (net appropriation
- see section 9) 121 118 000 252 263 000
2.- Other Services (including
payments to the Australian
Health Ministers' Advisory
Council Trust Account) . . . 55 531 000 338 302 000
3.- Health Advancement
(including payments to the
Medical Research Endowment
Fund under the Medical Research
Endowment Act 1937 and
expenditure under the Human
Quarantine Act 1908) . . . . 107 063 000 233 103 000
4.- Health Care Access (including
expenditure under the Health
Insurance Act 1973) . . . . . 97 091 000 169 249 000
5.- Residential Care for Older
People (including expenditure
under the Aged or Disabled
Persons Care Act 1954 . . . . 92 675 000 257 947 000
6.- Assistance for People with
Disabilities (including payment
to the Rehabilitation Service
Trust Account and expenditure
under the Disability Services
Act 1986) . . . . .. . . . . 128 280 000 365 337 000
7.- Services for Families with
Children (including expenditure
under the Child Care Act 1972) . 345 704 000 511 762 000
8.- Housing and Crisis Accommodation
(including payment to the
Australian Housing Research Fund
Trust Account, expenditure under
the First Home Owners Act 1983,
the Home Savings Grant Act 1976
and the Supported Accommodation
Assistance Act 1989) . 17 022 000 68 695 000
9.- Home and Community Care
(including expenditure under the
Home and Community Care Act 1985) 4 100 000 9 715 000
----------- -------------
Total: Division 330 968 584 000 2 206 373 000
---------------------------------------------------------------------------
Division 331. AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
---------------------------------------------------------------------------
1.- For expenditure under the
Australian Institute of Health
and Welfare Act 1987 . . . . . 3 495 000 6 796 000
---------------------------------------------------------------------------
Division 332. NATIONAL FOOD AUTHORITY
---------------------------------------------------------------------------
1.- For expenditure under the
National Food Authority Act
1991 . . . . . . . . . . . . . 2 186 000 7 332 000
---------------------------------------------------------------------------
Division 333. HEALTH INSURANCE COMMISSION
---------------------------------------------------------------------------
For expenditure under the Health
Insurance Commission Act 1973 . . . 87 190 000 201 589 000
---------------------------------------------------------------------------
Division 334. AUSTRALIAN HEARING SERVICES
---------------------------------------------------------------------------
1.- For expenditure under the
Australian Hearing Services
Act 1991 . . . . . . . . . . . . 26 962 000 59 905 000
---------------------------------------------------------------------------
Division 335. NATIONAL CAPITAL PLANNING AUTHORITY
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . 2 674 000 5 376 000
2.- Other Services . . . . . . . . 4 010 000 7 323 000<+
--------- ----------
Total Division 335 6 684 000 12 699 000
---------------------------------------------------------------------------
ALBURY-WODONGA DEVELOPMENT CORPORATION
For expenditure under the
Albury-Wodonga Development
Act 1973 - Operating expenses . . . - 250 000
------------- --------------
TOTAL: Department of Health,
Housing, Local Government and
Community Services . . . . . . . 1 095 101 000 2 494 944 000
---------------------------------------------------------------------------
DEPARTMENT OF VETERANS' AFFAIRS
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 340. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 104 067 000 206 885 000
2.- Repatriation Hospitals (for
payment to relevant Repatriation
Hospitals operations trust
accounts) . . . . . . . . . . . 146 398 000 452 285 000
3.- Accommodation expenses (for
payment to relevant Repatriation
Hospitals operations trust
accounts) . . . . . . . . . . . 9 521 000 33 156 000
4.- Other Services . . . . . . . . 274 457 000 717 853 000
---------------------------------------------------------------------------
Division 341. OTHER BENEFITS 472 854 000 782 484 000
---------------------------------------------------------------------------
Division 342. AUSTRALIAN WAR MEMORIAL
---------------------------------------------------------------------------
1.- For expenditure under the
Australian War Memorial Act
1980 -Operating expenses . . . . 6 244 000 13 131 000
----------- -------------
TOTAL: Department of Veterans'
Affairs . . . . . . . . . 753 555 000 1 513 468 000
---------------------------------------------------------------------------
DEPARTMENT OF IMMIGRATION AND ETHNIC
AFFAIRS
SUMMARY
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
360 Administrative 120 530 000 58 021 000 178 551 000
261 704 000 148 720 000 410 424 000
----------- ----------- -----------
Total . . . . . 120 530 000 58 021 000 178 551 000
261 704 000 148 720 000 410 424 000
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 360. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net
appropriation - see section 9) 120 530 000 261 704 000
2.- Other Services . . . . . . . 9 643 000 19 705 000
3.- Embarkation and Passage Costs 2 271 000 6 723 000
4.- Adult Migrant English Program
(net appropriation - see
section 9) . . . . . . . . 37 054 000 99 106 000
5.- Grants-in-aid (net appropriation
- see section 9) 9 053 000 23 186 000
----------- -----------
Total: Division 360 178 551 000 410 424 000
----------- -----------
TOTAL: Department of Immigration
and Ethnic Affairs . . 178 551 000 410 424 000
---------------------------------------------------------------------------
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
365 Administrative 24 976 000 9 309 000 34 285 000
56 754 000 35 461 000 92 215 000
366 Affirmative
Action Agency . . . 960 000 - 960 000
2 094 000 - 2 094 000
367 Australian Trade
Union Training
Authority . . . . . - 4 357 000 4 357 000
- 9 896 000 9 896 000
368 Australian Industrial
Registry . . . . . 18 175 000 - 18 175 000
41 207 000 - 41 207 000
369 National
Occupational Health
and Safety
Commission . . . . - 9 183 000 9 183 000
- 20 399 000 20 399 000
370 REMUNERATION
Tribunal . . . . . 386 000 - 386 000
852 000 - 852 000
371 COMCARE . . . . . - 881 000 881 000
- 2 049 000 2 049 000
372 Construction
Industry Development
Agency . . . . . . - 900 000 900 000
- 2 515 000 2 515 000
----------- ---------- -----------
Total . . . . . . 44 497 000 24 630 000 69 127 000
100 907 000 70 320 000 171 227 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 365. ADMINISTRATIVE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . . . 24 976 000 56 754 000
2.- Other Services . . . . . . . 9 309 000 35 461 000
---------- ----------
Total: Division 365 34 285 000 92 215 000
--------------------------------------------------------------------------
Division 366. AFFIRMATIVE ACTION AGENCY
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . . . 960 000 2 094 000
--------------------------------------------------------------------------
Division 367. AUSTRALIAN TRADE UNION TRAINING AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the Trade
Union Training Authority Act 1975 -
Operating expenses . . . . . . . 4 357 000 9 896 000
--------------------------------------------------------------------------
Division 368. AUSTRALIAN INDUSTRIAL REGISTRY
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . . . 18 175 000 41 207 000
--------------------------------------------------------------------------
Division 369. NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
-------------------------------------------------------------------------- 1.-
For expenditure under the
National Occupational Health
and Safety Commission Act 1985 -
Operating expenses . . . . . . 9 183 000 20 399 000
--------------------------------------------------------------------------
Division 370. RENUMERATION TRIBUNAL
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . . . 386 000 852 000
--------------------------------------------------------------------------
Division 371. COMCARE
-------------------------------------------------------------------------- 1.-
For expenditure under the
Commonwealth Employees' Rehabilitation
and Compensation Act 1988 and the
Occupational Health and Safety
(Commonwealth Employment) Act 1991 -
Operating expenses (net appropriation-
see section 9) . . . . . . . 881 000 2 049 000
--------------------------------------------------------------------------
Division 372. CONSTRUCTION INDUSTRY DEVELOPMENT AGENCY
-------------------------------------------------------------------------- 1.-
For expenditure under the Construction
Industry Development Act 1992 . . 900 000 2 515 000
---------- -----------
TOTAL: Department of Industrial
Relations . . . . . . . 69 127 000 171 227 000
--------------------------------------------------------------------------
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT
SUMMARY
Running Other
Division Costs Services Total
$ $
-------------------------------------------------------------------------- Australian
Institute of Marine Science Act 1972 -
Operating expenses . . . . 6 500 000 14 193 000
-------------------------------------------------------------------------
Division 383. AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY
ORGANISATION
------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Nuclear Science and
Technology Organisation Act 1987 -
Operating expenses . . . . . 23 022 000 53 627 000
-------------------------------------------------------------------------
Division 384. EXPORT FINANCE AND INSURANCE CORPORATION
------------------------------------------------------------------------- 1.-
For expenditure under the
Export Finance and Insurance
Corporation Act 1991 . . . . 10 702 000 86 250 000
-------------------------------------------------------------------------
Division 385. AUTOMOTIVE INDUSTRY AUTHORITY
------------------------------------------------------------------------- 1.-
Running Costs (net appropriation-
see section 9) . . . . . . . 486 000 1 091 000
Other Services . . . . . . . - 126 000
------- ---------
Total: Division 385 486 000 1 217 000
-------------------------------------------------------------------------
Division 386. COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANISATION
------------------------------------------------------------------------- 1.-
For expenditure under the Science
and Industry Research Act 1949 -
Operating expenses . . . . . 197 033 000 414 992 000
-------------------------------------------------------------------------
Division 387. AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
-------------------------------------------------------------------------
1.- Running Costs . . . . . . . . . 1 856 000 3 092 000
-------------------------------------------------------------------------
Division 388. NATIONAL STANDARDS COMMISSION
------------------------------------------------------------------------- 1.-
For expenditure under the
National Measurement Act 1960-
Operating expenses . . . . . 1 220 000 2 234 000
-------------------------------------------------------------------------
Division 389. ANTI-DUMPING AUTHORITY
------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . . 691 000 1 598 000
-------------------------------------------------------------------------
Division 390. TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . . . . 1 019 000 2 271 000
2.- Industry Assistance Programs . 23 988 000 83 990 000
---------- ----------
Total: Division 390 25 007 000 86 261 000
-------------------------------------------------------------------------
Division 391. NUCLEAR SAFETY BUREAU
------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Nuclear Science and
Technology Organisation Act 1987 -
Operating expenses . . . . . . 370 000 802 000
-------------------------------------------------------------------------
PATENT, TRADE MARKS AND DESIGNS OFFICES
Running Costs . . . . . . - 43 885 000
Other Services . . . . . . - 9 394 000
--------- ----------
Total: Division - 53 279 000
---------- ------------
TOTAL: Department of Industry,
Technology and Regional
Development . . . . . . 589 369 000 1 427 755 000
------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
SUMMARY
Running Other
Division Costs Services Total
$ $ $
------------------------------------------------------------------------
490 Administrative 43 808 000 55 949 000 99 757 000
88 761 000 157 406 000 246 167 000
491 Australian Bureau
of Agricultural and
Resource Economics 7 985 000 - 7 985 000
16 162 000 - 16 162 000
492 Bureau of Mineral
Resources, Geology and
Geophysics . . . 23 162 000 43 000 23 205 000
52 274 000 74 000 52 348 000
493 Australian
Fisheries Management
Authority . . . - 4 019 000 4 019 000
- 10 845 000 10 845 000
494 National Registration
Authority for Agricultural
and Veterinary Chemicals - 2 646 000 2 646 000
- 5 024 000 5 024 000
Australian Quarantine
and Inspection Service - - -
174 083 000 - 174 083 000
Joint Coal Board - - -
- 500 000 500 000
----------- ----------- -----------
Total . . . . . 74 955 000 62 657 000 137 612 000
331 280 000 173 849 000 505 129 000
-------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93\
$ $
-------------------------------------------------------------------------
Division 490. ADMINISTRATIVE
-------------------------------------------------------------------------
1.-Running Costs (net appropriation
- see section 9) 43 808 000 88 761 000
2.- Other Services . . . . . 1 412 000 10 058 000
3.- Industries Development 15 723 000 60 234 000
4.- Infrastructure and Support
(including payment to the
National Soil Conservation Program
Trust Account) . . . . . . . 19 240 000 34 513 000
5.- Research and Assessment
(including payment to the Exotic
Animal Disease Preparedness
Trust Account) . . . . . . . . 19 574 000 52 601 000
---------- -----------
Trust: Division 490 99 757 000 246 167 000
------------------------------------------------------------------------
Division 491. AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE
ECONOMICS
------------------------------------------------------------------------ 1.-
Running Costs (net appropriation
- see section 9) . . . . . 7 985 000 16 162 000
-------------------------------------------------------------------------
Division 492. BUREAU OF MINERAL RESOURCES, GEOLOGY AND
GEOPHYSICS
------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . . 23 162 000 52 274 000
2.- Other Services . . . . . . 43 000 74 000
---------- ----------
Total: Division 492 23 205 000 52 348 000
-------------------------------------------------------------------------
Division 493. AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
------------------------------------------------------------------------- 1.-
For expenditure under the
Fisheries Administration Act
1991 . . . . . . . . . . 4 019 000 10 845 000
-------------------------------------------------------------------------
Division 494. NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL
AND VETERINARY CHEMICALS
------------------------------------------------------------------------- 1.-
For expenditure under the
Agricultural and Veterinary
Chemicals (Administration)
Act 1992 . . . . . . . . 2 646 000 5 024 000
-------------------------------------------------------------------------
AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
-------------------------------------------------------------------------
Running Costs . . . . . . - 174 083 000
-------------------------------------------------------------------------
JOINT COAL BOARD
-------------------------------------------------------------------------
For expenditure under the Coal
Industry Act 1946 . . . . . - 500 000
----------- -----------
TOTAL: Department of Primary
Industries and Energy . 137 612 000 505 129 000
-------------------------------------------------------------------------
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Running Other
Division Costs Services Total
$ $ $
-------------------------------------------------------------------------
500 Administrative 19 110 000 50 875 000 69 985 000
37 744 000 75 494 000 113 238 000
501 Australian
Science and
Technology Council 901 000 - 901 000
2 040 000 - 2 040 000
502 Commonwealth
Ombudsman . . . 2 669 000 - 2 669 000
6 940 000 - 6 940 000
503 Economic
Planning Advisory
Council . . . . - 883 000 883 000
- 1 949 000 1 949 000
504 Resource Assessment
Commission . . 2 662 000 - 2 662 000
5 577 000 - 5 577 000
505 Governor-
General's Office and
Establishments . 2 694 000 260 000 2 954 000
6 189 000 1 054 000 7 243 000
506 Merit Protection
and Review Agency 2 286 000 - 2 286 000
4 613 000 - 4 613 000
507 Office of the
Inspector-General of
Intelligence and
Security . . . . 235 000 - 235 000
488 000 - 488 000
508 Office of National
Assessments . . . 2 915 000 - 2 915 000
6 076 000 - 6 076 000
509 Public Service
Commissioner . . 5 920 000 781 000 6 701 000
13 050 000 11 786 000 24 836 000
510 Aboriginal and
Torres Strait Islander
Commission . . . - 426 739 000 426 739 000
- 779 557 000 779 557 000
511 Australian Institute
of Aboriginal and Torres
Strait Islander Studies - 2 444 000 2 444 000
- 5 378 000 5 378 000
------------ ----------- -----------
Total . . . . 39 392 000 481 982 000 521 374 000
82 717 000 875 218 000 957 935 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 500. ADMINISTRATIVE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) 19 110 000 37 744 000
2.- Other Services . . . 50 875 000 75 494 000
---------- -----------
Total: Division 500 69 985 000 113 238 000
--------------------------------------------------------------------------
Division 501. AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . 901 000 2 040 000
--------------------------------------------------------------------------
Division 502. COMMONWEALTH OMBUDSMAN
-------------------------------------------------------------------------- 1.-
Running Cost (net appropriation
- see section 9) . . . 2 669 000 6 940 000
--------------------------------------------------------------------------
Division 503. ECONOMIC PLANNING ADVISORY COUNCIL
-------------------------------------------------------------------------- 1.-
For expenditure under the
Economic Planning Advisory Council
Act 1983 and associated expenditure
(net appropriation - see
section 9) 883 000 1 949 000
--------------------------------------------------------------------------
Division 504. RESOURCE ASSESSMENT COMMISSION
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . 2 662 000 5 577 000
--------------------------------------------------------------------------
Division 505. GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . . 2 694 000 6 189 000
2.- Other Services . . . . 260 000 1 054 000
--------- ---------
Total: Division 505 2 954 000 7 243 000
--------------------------------------------------------------------------
Division 505. MERIT PROTECTION AND REVIEW AGENCY
--------------------------------------------------------------------------
1.-Running Costs (net appropriation
- see section 9) . . . . 2 286 000 4 613 000
--------------------------------------------------------------------------
Division 507. OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE
AND SECURITY
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . 235 000 488 000
--------------------------------------------------------------------------
Division 508. OFFICE OF NATIONAL ASSESSMENTS
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . 2 915 000 6 076 000
--------------------------------------------------------------------------
Division 509. PUBLIC SERVICE COMMISSIONER
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . . 5 920 000 13 050 000
2.- Other Services . . . . 781 000 11 786 000
--------- ----------
Total: Division 509 6 701 000 24 836 000
--------------------------------------------------------------------------
Division 510. ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
-------------------------------------------------------------------------- 1.-
For expenditure under the
Aboriginal and Torres Strait
Islander Commission Act 1989 . 426 739 000 779 557 000
--------------------------------------------------------------------------
Division 511. 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 -
Operating Expenses . . . . . . 2 444 000 5 378 000
----------- -----------
TOTAL: Department of the Prime
Minister and Cabinet . . 521 374 000 957 935 000
--------------------------------------------------------------------------
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Running Other
Division Costs Services Total
$ $ $
--------------------------------------------------------------------------
560 Administrative . 556 985 000 9 732 000 566 717 000
1 079 121 000 24 415 000 1 103 536 000
561 Australian
Institute of Family
Studies . . . . - 1 648 000 1 648 000
- 3 839 000 3 839 000
------------- ---------- -------------
Total . . . . 556 985 000 11 380 000 568 365 000
1 079 121 000 28 254 000 1 107 375 000
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 560. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) 556 985 000 1 079 121 000
2.- Other Services . . . . . . 9 732 000 24 415 000
----------- -------------
Total: Division 560 566 717 000 1 103 536 000
---------------------------------------------------------------------------
Division 561. AUSTRALIAN INSTITUTE OF FAMILY STUDIES
---------------------------------------------------------------------------
1.- For expenditure under Part
XIVA of the Family Law Act
1975 - Operating expenses . 1 648 000 3 839 000
----------- ------------
TOTAL: Department of Social
Security . . . . . . 568 365 000 1 107 375 000
---------------------------------------------------------------------------
DEPARTMENT OF TOURISM
SUMMARY
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
600 Administrative 4 235 000 2 471 000 6 706 000
10 019 000 5 713 000 15 732 000
601 Australian
Tourist Commission - 31 797 000 31 797 000
- 76 086 000 76 086 000
---------- ---------- ----------
Total . . . . 4 235 000 34 268 000 38 503 000
10 019 000 81 799 000 91 818 000
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 600. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . . 4 235 000 10 019 000
2.- Other Services . . . . . 2 471 000 5 713 000
--------- ----------
Total: Division 600 6 706 000 15 732 000
---------------------------------------------------------------------------
Division 601. AUSTRALIAN TOURIST COMMISSION
---------------------------------------------------------------------------
1.- For expenditure under the
Australian Tourist Commission
Act 1987 . . . . . . . . . . . 31 797 000 76 086 000
---------- ----------
TOTAL: Department of Tourism 38 503 000 91 818 000
---------------------------------------------------------------------------
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
SUMMARY
Running Other
Division Costs Services Total
$ $ $
---------------------------------------------------------------------------
650 Administrative 57 163 000 180 163 000 237 326 000
117 084 000 943 285 000 1 060 369 000
651 Australian
National Railways
Commission . . . . - 60 000 000 60 000 000
- 59 000 000 59 000 000
652 Broadcasting and
Television Services - 374 195 000 374 195 000
- 643 424 000 643 424 000
653 Australian Maritime
Safety Authority . . . . - 8 990 000 8 990 000
- 17 979 000 17 979 000
654 Australian
Broadcasting Authority - 8 064 000 8 064 000
- 11 182 000 11 182 000
655 Civil Aviation
Authority . . . . . . - 21 200 000 21 200 000
- 59 260 000 59 260 000
656 Australian
Telecommunications
Authority . . . . . - 5 624 000 5 624 000
- 12 226 000 12 226 000
657 Shipping Industry
Reform Authority . . . 10 000 3 200 000 3 410 000
258 000 1 500 000 1 758 000
658 Spectrum
Management Agency 16 000 000 - 16 000 000
27 546 000 - 27 546 000
Regulation of
Broadcasting and
Television . . . . . - - -
- 2 753 000 -
Waterfront
Industry Reform
Authority - - -
905 000 27 064 000 27 969 000
----------- ------------- --------------
Total . . . . 73 373 000 661 436 000 734 809 000
145 793 000 1 777 673 000 1 923 466 000
--------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
--------------------------------------------------------------------------
Division 650. ADMINISTRATIVE
-------------------------------------------------------------------------- 1.-
Running Costs (net appropriation
- see section 9) . . . . 57 163 000 117 084 000
2.- Other Services (including
for payment to the Australian
Land Transport Development
Trust Fund) . . . . . . . 179 200 000 904 459 000
3.- Grants and Contributions 963 000 38 826 000
----------- -------------
Total: Division 650 237 326 000 1 060 369 000
--------------------------------------------------------------------------
Division 651. AUSTRALIAN NATIONAL RAILWAYS COMMISSION
-------------------------------------------------------------------------- 1.-
Subsidy provided as annual
revenue supplement . . . 60 000 000 59 000 000
--------------------------------------------------------------------------
Division 652. BROADCASTING AND TELEVISION SERVICES
-------------------------------------------------------------------------- 1.-
Australian Broadcasting
Corporation - Operating
expenses . . . . . .. 292 756 000 496 275 000
2.- Special Broadcasting
Service - Operating expenses 39 439 000 64 525 000
3.- For payments in respect
of technical services provided
under Part VII of the
Australian Broadcasting
Corporation Act 1983 or in
respect of associated services 42 000 000 82 624 000
----------- -----------
Total: Division 652 374 195 000 643 424 000
--------------------------------------------------------------------------
Division 653. AUSTRALIAN MARITIME SAFETY AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the
Australian Maritime Safety Authority
Act 1990 . . . . . 8 990 000 17 979 000
--------------------------------------------------------------------------
Division 654. AUSTRALIAN BROADCASTING AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the
Broadcasting Services Act 1992 8 064 000 11 182 000
--------------------------------------------------------------------------
Division 655. CIVIL AVIATION AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the Civil
Aviation Act 1988 . . . . . 21 200 000 59 260 000
--------------------------------------------------------------------------
Division 656. AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
-------------------------------------------------------------------------- 1.-
For expenditure under the
Telecommunications Act 1989
- Operating expenses . . . . . 5 624 000 12 226 000
--------------------------------------------------------------------------
Division 657. SHIPPING INDUSTRY REFORM AUTHORITY
--------------------------------------------------------------------------
1.- Running Costs . . . . . . 210 000 258 000
2.- Shipping Industry Reform
Program . . . . . 3 200 000 1 500 000
--------- ---------
Total: Division 657 3 410 000 1 758 000
--------------------------------------------------------------------------
Division 658. SPECTRUM MANAGEMENT AGENCY
--------------------------------------------------------------------------
1.- Running Costs . . . . . . . 16 000 000 27 546 000
--------------------------------------------------------------------------
REGULATION OF BROADCASTING AND TELEVISION
--------------------------------------------------------------------------
Australian Broadcasting Tribunal
- Operating expenses . . . . . - 2 753 000
--------------------------------------------------------------------------
WATERFRONT INDUSTRY REFORM AUTHORITY
--------------------------------------------------------------------------
Running Costs . . . . . . . - 905 000
Waterfront Industry Reform
Program . . . . . . . . . . - 27 064 000
----------- ------------
Total: Division - 27 969 000
----------- ------------
TOTAL: Department of Transport
and Communications . . . 734 809 000 1 923 466 000
--------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
SUMMARY
Running Other
Division Costs Services Total
$ $ $
--------------------------------------------------------------------------
670 Administrative 18 235 000 10 825 000 29 060 000
37 073 000 15 349 000 52 422 000
671 Australian
Bureau of
Statistics 100 899 000 26 000 100 925 000
207 901 000 63 000 207 964 000
672 Australian
Taxation Office 522 300 000 9 392 000 531 692 000
1 104 135 000 22 766 000 1 126 901 000
673 Prices
Surveillance
Authority 1 662 000 - 1 662 000
3 664 000 - 3 664 000
674 Insurance and
Superannuation
Commission 21 579 000 290 000 21 869 000
32 060 000 98 000 32 158 000
675 Industry
Commission 10 710 000 226 000 10 936 000
21 366 000 452 000 21 818 000
676 Trade Practices
Commission 7 367 000 644 000 8 011 000
15 682 000 1 545 000 17 227 000
------------- ---------- -------------
Total . . . . 682 752 000 21 403 000 704 155 000
1 421 881 000 40 273 000 1 462 154 000
---------------------------------------------------------------------------
Supply
Appropriation Appropriation
Services 1993-94 1992-93
$ $
---------------------------------------------------------------------------
Division 670. ADMINISTRATIVE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . . 18 235 000 37 073 000
2.- Other Services . . . . . 10 825 000 15 349 000
---------- ----------
Total: Division 670 29 060 000 52 422 000
---------------------------------------------------------------------------
Division 671. AUSTRALIAN BUREAU OF STATISTICS
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 100 899 000 207 901 000
2.- Other Services . . . 26 000 63 000
----------- -----------
Total: Division 671 100 925 000 207 964 000
---------------------------------------------------------------------------
Division 672. AUSTRALIAN TAXATION OFFICE
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 522 300 000 1 104 135 000
2.- Other Services . . . . 9 392 000 22 766 000
----------- -------------
Total: Division 672 531 692 000 1 126 901 000
---------------------------------------------------------------------------
Division 673. PRICES SURVEILLANCE AUTHORITY
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 1 662 000 3 664 000
---------------------------------------------------------------------------
Division 674. INSURANCE AND SUPERANNUATION COMMISSION
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 21 579 000 32 060 000
2.- Other Services . . . . 290 000 98 000
---------- ----------
Total: Division 674 21 869 000 32 158 000
---------------------------------------------------------------------------
Division 675. INDUSTRY COMMISSION
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 10 710 000 21 366 000
2.- Other Services . . . 226 000 452 000
---------- ----------
Total: Division 675 10 396 000 21 818 000
---------------------------------------------------------------------------
Division 676. TRADE PRACTICES COMMISSION
---------------------------------------------------------------------------
1.- Running Costs (net appropriation
- see section 9) . . . 7 367 000 15 682 000
2.- Other Services . . . . 644 000 1 545 000
--------- ----------
Total: Division 676 8 011 000 17 227 000
----------- -------------
TOTAL: Department of the
Treasury . . . . 704 155 000 1 462 154 000
---------------------------------------------------------------------------
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