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SUPPLY ACT (No. 2) 1991-92 No. 94, 1991 - SCHEDULE 2
SCHEDULE 2 Section 3
ABSTRACT
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Page
Reference Departments and Services Total
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$
12 Department of Administrative Services 192 814 000
13 Department of the Arts, Sport, the Environment,
Tourism and Territories 56 975 000
15 Attorney-General's Department 191 298 000
16 Department of Community Services and Health 2 178 339 000
17 Department of Veterans' Affairs 12 066 000
18 Department of Employment, Education and Training 28 581 000
19 Department of Finance 18 345 000
20 Advance to the Minister for Finance 140 000 000
21 Department of Foreign Affairs and Trade 750 000
22 Department of Immigration, Local Government
and Ethnic Affairs 1 060 000
23 Department of Industrial Relations 6 917 000
24 Department of Industry, Technology and Commerce 57 181 000
26 Department of Primary Industries and Energy 102 494 000
27 Department of the Prime Minister and Cabinet -
28 Department of Social Security 7 005 000
29 Department of Transport and Communications 47 381 000
30 Department of the Treasury 399 058 000
--------------
Total 3 440 264 000
--------------
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DEPARTMENTS AND SERVICES
Supply Bill (No. 2) - 1991-92, Heavy figures
Appropriation - 1990-91 *, Light figures
Payments to or
for the States,
the Northern
Territory and
Capital the Australian
Works and Capital Other
Departments Services Territory Services Total
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$ $ $ $
Department of
Administrative 190 414 000 - 2 400 000 192 814 000
Services 419 364 000 - 35 547 000 454 911 000
Department of the Arts, Sport, the Environment,
Tourism and 29 362 000 27 613 000 - 56 975 000
Territories 60 782 000 63 741 000 - 124 523 000
Attorney-General's 75 159 000 110 993 000 5 146 000 191 298 000
Department 64 521 000 190 232 000 500 000 255 253 000
Department of Community
Services and 51 650 000 2 126 689 000 - 2 178 339 000
Health 73 359 000 4 318 132 000 - 4 391 491 000
Department of
Veterans' 11 166 000 900 000 - 12 066 000
Affairs 30 693 000 3 466 000 - 34 159 000
Department of Employment,
Education and 5 670 000 7 411 000 15 500 000 28 581 000
Training 23 191 000 13 695 000 - 36 886 000
Department of 3 345 000 15 000 000 - 18 345 000
Finance 3 851 000 188 704 000 - 192 555 000
Department of
Foreign Affairs 750 000 - - 750 000
and Trade 750 000 - 124 000 874 000
Department of Immigration, Local Government
and Ethnic 754 000 306 000 - 1 060 000
Affairs 2 362 000 828 000 - 3 190 000
Department of
Industrial - - 6 917 000 6 917 000
Relations 2 650 000 2 000 000 - 4 650 000
Department of Industry,
Technology and 48 408 000 5 235 000 3 538 000 57 181 000
Commerce 60 806 900 12 970 100 114 000 73 891 000
Department of Primary
Industries and 2 947 000 99 547 000 - 102 494 000
Energy 12 073 000 206 395 000 18 660 000 237 128 000
Department of the Prime
Minister and - - - -
Cabinet 1 078 000 - 1 000 000 2 078 000
Department of 7 005 000 - - 7 005 000
Social Security 28 507 000 - - 28 507 000
Department of
Transport and 46 996 000 385 000 - 47 381 000
Communications 149 944 000 2 265 000 - 152 209 000
Department of 41 903 000 357 155 000 - 399 058 000
the Treasury 85 330 000 559 738 000 3 737 000 648 805 000
------------- ------------- ---------- -------------
TOTAL 515 529 000 2 751 234 000 33 501 000 3 300 264 000
1 019 261 900 5 562 166 100 59 682 000 6 641 110 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF ADMINISTRATIVE SERVICES
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 805.-CAPITAL WORKS AND SERVICES 1.- Acquisitions, Buildings, Works,
Plant
and Equipment (Money 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 $6 000 000 may be
credited to this subdivision) 129 507 000 332 191 000
2.- Advances and Loans (including payments
to relevant trust accounts) 60 907 000 87 173 000
----------- -----------
Total: Division 805 190 414 000 419 364 000
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Division 806.
OTHER SERVICES - 35 547 000
01. Rental Subsidy - Departmental
Business Units (For payment to the
Australian Property Group Trust Account) 2 400 000 -
2 400 000 35 547 000
----------- -----------
Total: Division 806 2 400 000 35 547 000
----------- -----------
Total: Department of Administrative Services 192 814 000 454 911 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM
AND TERRITORIES
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 811. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works,
Plant and Equipment 25 252 000 44 512 000
2.- Cocos (Keeling) Islands - Home
Island Development Plan 410 000 1 338 000
4.- Australian Sports Commission -
For expenditure under the Australian
Sports Commission Act 1985 300 000 722 000
5.- Australian National Parks and
Wildlife Service - For expenditure
under the National Parks and Wildlife
Conservation Act 1975 1 300 000 6 983 000
6.- Australian National Gallery -
For expenditure under the National
Gallery Act 1975 2 100 000 3 144 000
Australian Film, Television and
Radio School - For expenditure
under the Australian Film, Television
and Radio School Act 1973 - 745 000
Grant to Norfolk Island
Administration for Water and
Sewerage Scheme - 100 000
National Library of Australia -
For expenditure under the National
Library Act 1960 - 3 238 000
------------ -----------
Total: Division 811 29 362 000 60 782 000
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Division 812. PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY 1.- Australian Heritage Commission -
For payment under the Australian
Heritage Commission Act 1975 1 006 000 3 986 000
2.- Great Barrier Reef Marine Park Authority
- For payment under the Great Barrier
Reef Marine Park Act 1975 1 590 000 3 184 000
3.- Tasmanian World Heritage Areas -
Provision of Assistance for Management 1 825 000 5 855 000
4.- Rainforest Conservation 833 000 2 909 000
5.- Other payments to the Australian
Capital Territory 16 446 000 37 067 000
6.- Payments to the States and the
Northern Territory for the
reimbursement of expenses incurred
in the administration of the Sea
Installations Act 1987 13 000 30 000
7.- Assistance for World Heritage
Nominations 950 000 1 550 000
8.- Payment to Queensland for the
management of the Wet Tropics World
Heritage Area 4 750 000 5 500 000
9.- Payment to Queensland for the
Cape York land use study 200 000 660 000
Payment to Western Australia
for capital works expenditure
associated with staging of the 6th
World Swimming Championships,
Perth 1991 - 3 000 000
------------ ------------
Total: Division 812 27 613 000 63 741 000
------------ ------------
Total: Department of the Arts, Sport, the
Environment, Tourism and Territories 56 975 000 124 523 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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ATTORNEY-GENERAL'S DEPARTMENT
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 818.-CAPITAL WORKS AND SERVICES 1.- Acquisitions, Buildings, Works,
Plant and Equipment 70 020 000 56 113 000
2.- Australian Federal Police 1 329 000 3 408 000
3.- Australian Securities Commission -
For expenditure under the Australian
Securities Commission Act 1989 2 085 000 5 000 000
4.- Advances and Loans
01. Capital advance (for payment to
the AUSCRIPT - Commonwealth
Reporting Service Trust Account) 1 725 000 -
----------- -----------
Total: Division 818 75 159 000 64 521 000
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Division 819.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN
TERRITORY AND THE AUSTRALIAN CAPITAL
TERRITORY 110 993 000 190 232 000
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Division 820.
OTHER SERVICES - 500 000
01. Establishment grant (for payment
to the AUSCRIPT - Commonwealth
Reporting Service Trust Account) 2 326 000 -
02. Payment for community service
obligations (for payment to the
AUSCRIPT - Commonwealth Reporting
Service Trust Account) 400 000 -
03. Operating subsidy (for payment to
the AUSCRIPT - Commonwealth
Reporting Service Trust Account) 2 420 000 -
----------- ---------
Total: Division 820 5 146 000 500 000
----------- -----------
Total: Attorney-General's Department 191 298 000 255 253 000
*Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 830.-CAPITAL WORKS AND SERVICES 1.- Acquisitions, Buildings, Works,
Plant and Equipment 51 650 000 73 359 000
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Division 831. PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY
1.- Health Advancement 46 842 000 81 430 000
2.- Assistance for People with
Disabilities 190 000 431 000
3.- Health Care Access (Including
payment to the Medical Speciality
Centres Trust Account) 1 840 688 000 3 811 146 000
4.- Housing and Crisis Accommodation 75 871 000 98 123 000
5.- Services for Families with Children 18 300 000 19 421 000
6.- Home and Community Care 132 542 000 281 866 000
7.- Residential Care for Older People 12 256 000 25 715 000
-------------- --------------
Total: Division 831 2 126 689 000 4 318 132 000
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Total: Department of Community
Services and Health 2 178 339 000 4 391 491 000
* Does not include amounts appropriated under Division No 868 - Advance the
Minister for Finance.
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DEPARTMENT OF VETERANS' AFFAIRS
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 839. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings and Works 2 679 000 11 498 100
2.- Plant and Equipment 6 242 000 12 944 000
3.- Australian War Memorial -
For expenditure under the Australian
War Memorial Act 1980 2 245 000 3 839 900
War Graves - Construction - 2 411 000
---------- ----------
Total: Division 839 11 166 000 30 693 000
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Division 840.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY 900 000 3 466 000
---------- ----------
Total: Department of Veterans' Affairs 12 066 000 34 159 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 848. CAPITAL WORKS AND SERVICES
1.- Plant and Equipment 2 500 000 15 584 000
2.- University of Canberra - For
expenditure under the University
of Canberra Act 1989 3 170 000 7 607 000
---------- -----------
Total: Division 848 5 670 000 23 191 000
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Division 849.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY 7 411 000 13 695 000
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Division 850. OTHER SERVICES
01. Work experience program with
training 14 600 000 -
02. Training and management -
Management skills 900 000 -
---------- ----------
Total: Division 850 15 500 000 -
---------- ----------
Total: Department of Employment,
Education and Training 28 581 000 36 886 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF FINANCE
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-------------------------------------------------------------------------------------
$ $
Division 864. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works,
Plant and Equipment
01. Department of Finance 2 245 000 3 262 700
02. Australian National Audit Office 1 100 000 588 300
---------- ----------
Total: Division 864 3 345 000 3 851 000
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Division 865.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY 15 000 000 188 704 000
----------- ------------
Total: Department of Finance 18 345 000 192 555 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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ADVANCE TO THE MINISTER FOR FINANCE
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
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$ $
Division 868. ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance: (a) to make advances that will be
recovered
during the financial year; and (b) to make money available for expenditure:
(i) that the Minister for Finance is
satisfied is expenditure that is
urgently required and:
(A) was unforeseen until after the last
day on which it was practicable to
include appropriation for that
expenditure in the Bill for this Act
before the introduction of that Bill
into the House of Representatives; or
(B) was erroneously omitted from, or
understated in, the Bill for this Act;
and
(ii) particulars of which will afterwards
be submitted to the Parliament;
including payments by way of financial
assistance to a State, the Northern
Territory or the Australian Capital
Territory on such terms and conditions, if
any, as the Minister for Finance determines; and (c) to make money available
for expenditure,
pending authorisation under section 32
of the Audit Act 1901 to that expenditure 140 000 000 140 000 000
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DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
--------------------------------------------------------------------------------------
$ $
Division 873. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works,
Plant and Equipment 750 000 750 000
OTHER SERVICES - 124 000
-------- --------
Total: Department of Foreign Affairs
and Trade 750 000 874 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-------------------------------------------------------------------------------------
$ $
Division 902. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works,
Plant and Equipment 754 000 2 362 000
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Division 903.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY 306 000 828 000
--------- ----------
Total: Department of Immigration, Local
Government and Ethnic Affairs 1 060 000 3 190 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF INDUSTRIAL RELATIONS
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-------------------------------------------------------------------------------------
$ $
Division 912. OTHER SERVICES
01. Rationalisation of State and
Federal Industrial Relations
Systems 3 000 000 -
02. Australian Best Practice Demonstration
Program 3 917 000 -
---------- --------
Total: Division 912 6 917 000 -
CAPITAL WORKS AND SERVICES
Capital Works and Services - 2 600 000
Advances and Loans - 50 000
---------- -----------
Total - 2 650 000
PAYMENTS TO OR FOR THE STATES, THE NORTHERN
TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
- 2 000 000
---------- ------------
Total: Department of Industrial Relations 6 917 000 4 650 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-------------------------------------------------------------------------------------
$ $
Division 915. CAPITAL WORKS AND SERVICES
1.- Buildings, Works, Plant
and Equipment 786 000 1 125 000
2.- Australian Institute of Marine
Science - For expenditure
under the Australian Institute
of Marine Science Act 1972 711 000 1 814 000
3.- Australian Nuclear Science
and Technology Organisation -
For expenditure under the Australian
Nuclear Science and Technology
Organisation Act 1987 10 273 000 18 911 400
4.- Commonwealth Scientific and
Industrial Research Organisation
- For expenditure under the Science
and Industry Research Act 1949 11 750 000 15 456 500
----------- -----------
Total: Division 915 23 520 000 37 306 900
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Division 916.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN
TERRITORY AND THE AUSTRALIAN CAPITAL
TERRITORY 5 235 000 12 970 100
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Division 917. OTHER SERVICES
01. Bounty, and advances on account
of bounty, under the proposed
Bounty (Citric Acid) Act 1991 1 050 000 -
02. Advanced manufacturing technology
development program 938 000 -
--------- ----------
Total: Division 917 1 988 000 -
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Division 918. AUSTRALIAN CUSTOMS SERVICE
1.- Capital Works and Services 24 888 000 23 500 000
Equity, Advances and Loans - 84 000
Other Services - 30 000
----------- -----------
Total: Division 918 24 888 000 23 614 000
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Division 919. AUSTRALIAN TRADE COMMISSION
1.- For expenditure under the Australian
Trade Commission Act 1985
01. Asia-Pacific Fellowships Scheme 1 550 000 -
---------- -----------
Total: Department of Industry, Technology
and Commerce 57 181 000 73 891 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
------------------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
------------------------------------------------------------------------------------
$ $
Division 930. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works, Plant
and Equipment 1 878 000 6 038 000
2.- Murray-Darling Basin Commission - For
expenditure under the Murray-Darling
Basin Act 1983 and for a natural
resources management strategy 1 069 000 4 635 000
Advances and Loans - 1 400 000
---------- -----------
Total: Division 930 2 947 000 12 073 000
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Division 931. PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY
AND THE AUSTRALIAN CAPITAL TERRITORY
1.- Industries Development 50 867 000 40 932 000
2.- Infrastructure and Support 44 692 000 151 359 000
3.- Research and Assessment 3 988 000 14 104 000
----------- ------------
Total: Division 931 99 547 000 206 395 000
OTHER SERVICES - 18 660 000
----------- ------------
Total: Department of Primary Industries
and Energy 102 494 000 237 128 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF THE PRIME MINISTER AND CABINET
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-----------------------------------------------------------------------------------
$ $
CAPITAL WORKS AND SERVICES
Buildings, Works, Plant and Equipment - 1 078 000
OTHER SERVICES - 1 000 000
--------- ----------
Total: Department of the Prime Minister
and Cabinet - 2 078 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF SOCIAL SECURITY
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-----------------------------------------------------------------------------------
$ $
Division 948. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works, Plant
and Equipment 7 005 000 28 507 000
---------- -----------
Total: Department of Social Security 7 005 000 28 507 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-----------------------------------------------------------------------------------
$ $
Division 972. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works, Plant
and Equipment 7 800 000 44 052 000
2.- Australian National Railways Commission 2 000 000 3 404 000
Equity, Advances and Loans - 25 000 000
---------- -----------
Total: Division 972 9 800 000 72 456 000
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Division 973. CAPITAL WORKS AND SERVICES-BROADCASTING
AND TELEVISION 1.- For payment to the Australian
Broadcasting Corporation 11 196 000 16 178 000
2.- Provision and installation of radio and
television transmitters and ancillary
buildings, works and technical
equipment for national broadcasting 26 000 000 60 710 000
Australian Council for Radio for the
Print Handicapped - Capital grant - 600 000
----------- -----------
Total: Division 973 37 196 000 77 488 000
-----------------------------------------------------------------------------------
Division 974.
PAYMENT TO OR FOR THE STATES, THE NORTHERN
TERRITORY AND THE AUSTRALIAN CAPITAL
TERRITORY 385 000 2 265 000
----------- ------------
Total: Department of Transport and
Communications 47 381 000 152 209 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
-----------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
Supply
Appropriation Appropriation
Services 1991-92 1990-91 *
-----------------------------------------------------------------------------------
$ $
Division 976. CAPITAL WORKS AND SERVICES
1.- Acquisitions, Buildings, Works, Plant
and Equipment 1 369 000 2 480 000
-----------------------------------------------------------------------------------
Division 977.
PAYMENTS TO OR FOR THE STATES, THE NORTHERN
TERRITORY AND THE AUSTRALIAN CAPITAL
TERRITORY 343 155 000 559 738 000
01. Tasmanian banks merger - compensation
to the Tasmanian Government 14 000 000 -
------------ ------------
Total: Division 977 357 155 000 559 738 000
OTHER SERVICES - 3 737 000
-----------------------------------------------------------------------------------
Division 979. AUSTRALIAN BUREAU OF STATISTICS
1.- Capital Works and Services 2 034 000 5 178 000
-----------------------------------------------------------------------------------
Division 980. AUSTRALIAN TAXATION OFFICE
1.- Capital Works and Services 38 500 000 77 672 000
----------- ------------
Total: Department of the Treasury 399 058 000 648 805 000
* Does not include amounts appropriated under Division No 868 - Advance to the
Minister for Finance.
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