Appropriation Act (No. 2) 1994‑95
No. 89 of 1994
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1995, and for related purposes
[Assented to 24 June 1994]
The Parliament of Australia enacts:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1994‑95.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Issue and application of $ 5 013 781 000
3. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1995, the sum of $ 5 013 781 000.
55001 Cat. No. 94 4808 9
(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
Payments to States
4. (1) In this section and in determinations for the purposes of paragraph (2)(a) or (b):
“Appropriation Act” means an Act appropriating money for expenditure in respect of a financial year and includes an Act appropriating money, by way of interim provision, for such expenditure.
(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 2 that is specified in column 2 of an item in Schedule 1, being payments that are made to a State for a purpose specified in column 3 of that item, must be made:
(a) on the terms and conditions (if any) that are from time to time determined, in writing, for the purposes of Appropriation Acts, by the Minister specified in column 4 of that item, as being terms and conditions applicable to payments under those Acts to a State for that purpose; and
(b) in the amounts and at the times that are determined, in writing, by the Minister specified in column 5 of that item.
(3) Payments to a State out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 2 must be made in the amounts and at the times determined by the Treasurer.
(4) Nothing in this section limits, by implication, the power of the Commonwealth to make payments to a Territory, a local Government body, a body corporate, an organisation or an individual for any purposes for which money is appropriated under Appropriation Acts:
(a) on the terms and conditions; and
(b) in the amounts and at the times;
that the Commonwealth determines.
Money appropriated for a program
5. If money is appropriated by this Act for a particular program, that money is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) any other purposes of the program.
Department of Primary Industries and Energy
6. (1) This section applies in relation to the program of cash grants to wine‑makers described in item 1 of Division 932 in Schedule 2 as “Wine Industry package — cash grants to winemakers”.
Note: The Commonwealth proposes under the program to provide financial assistance to winemakers during the financial years 1994‑95, 1995‑96 and 1996‑97.
(2) In spite of section 10 of the Industry Commission Act 1989, the Minister for Primary Industries and Energy may make payments by way of cash grants to winemakers out of money appropriated, for the purposes of the program, under this Act or any future Appropriation Act, even though the Minister administering the Industry Commission Act 1989 has not received any report of the Industry Commission about the provision of financial assistance to the wine industry.
Note: The effect of subsections 10(1) and 11(1) of the Industry Commission Act 1989 (the Act) is to preclude any action “in respect of the provision of financial assistance for over 2 years by the Commonwealth Government to an industry” unless the action is taken within 12 months after the Minister administering the Act has received a report of the Industry Commission in relation to the matter.
SCHEDULE 1 Section 4
Column 1 | Column 2 | Column 3 | Column 4 Minister determining | Column 5 Minister determining |
Item No. | Division, &c. | Purpose | conditions | payments |
1 | | Transfer of Repatriation General Hospitals. Improving delivery of veterans’ care via community‑based facilities in Victoria. | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
2 | | Australian Heritage Commission ‑ For payment under the Australian Heritage Commission Act 1975. Payment to the Great Barrier Reef Marine Park Authority for payment to Queensland for the day‑to‑day management in relation to the Great Barrier Reef Marine Park. Payments to the States for the management of World Heritage Properties. Assistance for water and sewerage services. Payment to compensate for the effects of national capital influences on the cost of providing municipal services. Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987. Assistance for World Heritage Nominations. Payment to Queensland for the Cape York land use study. Payment to Queensland for structural adjustment assistance for Fraser Island. Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games. | Minister for the Environment, Sport and Territories | Minister for the Environment, Sport and Territories |
SCHEDULE 1 — continued
Column 1 | Column 2 | Column 3 | Column 4 Minister determining | Column 5 Minister determining |
Item No. | Division, &c. | Purpose | conditions | payments |
2 | | Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority. Payment to Queensland for the Daintree Rescue Strategy. | Minister for the Environment, Sport and Territories | Minister for the Environment, Sport and Territories |
3 | Subdivision 1 of Division 881 | Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989). Crisis Accommodation.
Social Housing Subsidy Program. Referral services for women escaping domestic violence in rural and remote areas. | Minister for Housing and Regional Development | Minister for Housing and Regional Development |
4 | Subdivision 2 of Division 881 | Payment to Western Australia for sewerage and water quality infrastructure. Payment to Western Australia for urban and recreation facilities. | Minister for Housing and Regional Development | Minister for Housing and Regional Development |
5 | Subdivision 1 of Division 891 | National Drug Strategy. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. Innovative health services for homeless youth. National program for early detection of breast cancer. Organised approach to cervical cancer screening. Contribution towards immunisation against Haemophilus influenza type b disease. National Mental Health Program. | Minister for Human Services and Health | Minister for Human Services and Health |
SCHEDULE 1 — continued
Column 1 | Column 2 | Column 3 | Column 4 Minister determining | Column 5 Minister determining |
Item No. | Division, &c. | Purpose | conditions | payments |
6 | Subdivision 2 of Division 891 | Blood Transfusion Service.
Grants for provision of health services (including payments made under the Health Insurance Act 1973). Alternative General Practice Funding arrangements. Reducing waiting times for elective surgery. Bone marrow and organ donor register. Medicare Agreements other health services. Commonwealth Dental Program for Health Card Holders. Development and distribution of public patients’ hospital charter. Palliative Care. | Minister for Human Services and Health | Minister for Human Services and Health |
7 | Subdivision 3 of Division 891 | Residential Care for Older People. | Minister for Human Services and Health | Minister for Human Sevices and Health |
8 | Subdivision 4 of Division 891 | Commonwealth/State disability agreement Commonwealth/State disability agreement ‑
transfer to States. | Minister for Human Services and Health | Minister for Human Services and Health |
9 | Subdivision 5 of Division 891 | Child Care Fee Relief.
Other Services for Families with Children. | Minister for Family Services | Minister for Family Services |
10 | Subdivision 6 of Division 891 | Home and Community Care (for expenditure under the Home and Community Care Act 1985). | Minister for Human Services and Health | Minister for Human Services and Health |
11 | | Enterprise Development Program. Multifunction Polis ‑
Payments to South Australia. Industry Innovation Program. | Minister for Industry, Science and Technology | Minister for Industry Science and Technology |
SCHEDULE 1 — continued
Column 1 | Column 2 | Column 3 | Column 4 Minister determining | Column 5 Minister determining |
Item No. | Division, &c. | Purpose | conditions | payments |
12 | Division 931 | Tasmanian wheat freight subsidy. National Landcare Program ‑Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992. Commonwealth/Tasmania Forest Industry Package. Murray‑Darling Basin ‑Natural Resources Management Strategy. North Queensland Community Rainforests Revegetation Program. Payment to New South Wales ‑ Funding for a safety officer for the timber industry. Commonwealth/New South Wales Forest Industry Package. Bovine Brucellosis and Tuberculosis Eradication Campaign. Exotic Disease Preparedness Program ‑ Feral animal control. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
13 | Division 949 | Compensation for extension of fringe benefits to pensioners and older long‑term allowees and beneficiaries. | Minister for Social Security | Minister for Social Security |
SCHEDULE 2 Section
ABSTRACT
Page Reference | Departments and Services | Total |
| | $ |
12 | Attorney‑General’s Department........................... | 302 858 000 |
14 | Department of Communications and the Arts......................... | 336 601 000 |
16 | Department of Veterans’ Affairs................................. | 29 844 000 |
17 | Department of Employment, Education and Training................... | 185 948 000 |
19 | Department of the Environment, Sport and Territories................... | 189 390 000 |
22 | Department of Finance....................................... | 121 642 000 |
23 | Advance to the Minister for Finance.............................. | 175 000 000 |
24 | Department of Administrative Services............................ | 279 665 000 |
26 | Department of Foreign Affairs and Trade........................... | 6 115 000 |
27 | Department of Housing and Regional Development.................... | 429 052 000 |
29 | Department of Human Services and Health.......................... | 1 370 925 000 |
32 | Department of Immigration and Ethnic Affairs....................... | 1 532 000 |
33 | Department of Industrial Relations............................... | 844 000 |
34 | Department of Industry, Science and Technology...................... | 112 567 000 |
36 | Department of Primary Industries and Energy........................ | 245 209 000 |
39 | Department of the Prime Minister and Cabinet........................ | 202 004 000 |
40 | Department of Social Security.................................. | 209 225 000 |
41 | Department of Tourism....................................... | — |
42 | Department of Transport...................................... | 181 890 000 |
44 | Department of the Treasury.................................... | 633 470 000 |
| Total................................................ | 5 013 781 000 |
SCHEDULE 2 — continued
Appropriation — 1994‑95*, Heavy figures
Estimated Expenditure — 1993‑94, Light figures
Departments | Capital Works and Services | Payments to or for the States, the Northern Territory and the Australian Capital Territory | Other Services | Total |
| $ | $ | $ | $ |
Attorney‑General’s Department... | 48 035 000 | 254 823 000 | — | 302 858 000 |
| 32 809 000 | 254 975 000 | — | 287 784 000 |
Department of Communications and the Arts. | 324 601 000 | — | 12 000 000 | 336 601 000 |
| 324 305 000 | — | 14 100 000 | 338 405 000 |
Department of Veterans’ Affairs......... | 11 824 000 | 18 020 000 | — | 29 844 000 |
| 9 698 000 | 32 796 000 | — | 42 494 000 |
Department of Employment, Education and Training | 81 398 000 | 6 147 000 | 98 403 000 | 185 948 000 |
| 13 238 000 | 11 779 000 | 3 680 000 | 28 697 000 |
Department of the Environment, Sport and Territories | 59 610 000 | 109 430 000 | 20 350 000 | 189 390 000 |
| 52 536 000 | 105 984 000 | 2 246 000 | 160 766 000 |
Department of Finance (*)............. | 2 127 000 | 45 000 000 | 74 515 000 | 121 642 000 |
| 3 152 000 | 46 686 000 | 39 125 000 | 88 963 000 |
Department of Administrative Services.... | 279 665 000 | — | — | 279 665 000 |
| 253 339 000 | — | — | 253 339 000 |
Department of Foreign Affairs and Trade... | 6 115 000 | — | — | 6 115 000 |
| 15 027 000 | — | — | 15 027 000 |
Department of Housing and Regional Development | 9 995 000 | 389 071 000 | 29 986 000 | 429 052 000 |
| 7 216 000 | 331 283 000 | — | 338 499 000 |
Department of Human Services and Health.. | 27 878 000 | 1 310 216 000 | 32 831 000 | 1 370 925 000 |
| 36 515 000 | 1 106 447 000 | 8 900 000 | 1 151 862 000 |
Department of Immigration and Ethnic Affairs | 1 158 000 | 374 000 | — | 1 532 000 |
| 1 528 000 | 200 000 | — | 1 728 000 |
Department of Industrial Relations....... | — | — | 844 000 | 844 000 |
| — | — | 1 270 000 | 1 270 000 |
Department of Industry, Science and Technology | 75 851 000 | 24 326 000 | 12 390 000 | 112 567 000 |
| 68 232 000 | 20 224 000 | 37 305 000 | 125 761 000 |
Department of Primary Industries and Energy | 38 440 000 | 192 033 000 | 14 736 000 | 245 209 000 |
| 17 390 000 | 160 801 000 | 1 100 000 | 179 291 000 |
Department of the Prime Minister and Cabinet | 2 004 000 | — | 200 000 000 | 202 004 000 |
| 685 000 | — | — | 685 000 |
Department of Social Security.......... | 78 863 000 | 130 362 000 | — | 209 225 000 |
| 26 877 000 | 138 757 000 | 1 604 000 | 167 238 000 |
Department of Tourism............... | — | — | — | — |
| 1 442 000 | — | 2 000 000 | 3 442 000 |
SCHEDULE 2 — continued
Appropriation — 1994‑95*, Heavy figures
Estimated Expenditure — 1993‑94, Light figures
Departments and Services | Capital Works and Services | Payments to or for the States, the Northern Territory and the Australian Capital Territory | Other Services | Total |
| $ | $ | $ | $ |
Department of Transport.............. | 173 660 000 | 5 450 000 | 2 780 000 | 181 890 000 |
| 542 209 000 | 28 350 000 | 220 000 | 570 779 000 |
Department of the Treasury............ | 27 185 000 | 446 694 000 | 159 591 000 | 633 470 000 |
| 50 461 000 | 457 897 000 | 4 750 000 | 513 108 000 |
TOTAL...................... | 1 248 409 000 | 2 931 946 000 | 658 426 000 | 4 838 781 000 |
| 1 456 659 000 | 2 696 179 000 | 116 300 000 | 4 269 138 000 |
* Does not include $175,000,000 appropriated under Division 864 — Advance to the Minister for Finance.
SCHEDULE 2 — continued
ATTORNEY‑GENERAL’S DEPARTMENT
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 805. — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Departmental plant and equipment.............. | 7 026 000 | 9 530 000 | 4 836 000 |
02. Construction of Departmental facilities........... | 3 450 000 | 13 445 000 | 12 995 000 |
03. Federal Court of Australia.................... | 725 000 | 6 925 000 | 100 000 |
04. AUSTRAC.............................. | 1 913 000 | 2 293 000 | 2 293 000 |
| 13 114 000 | 32 193 000 | 20 224 000 |
2.— Australian Federal Police | | | |
01. Plant and equipment........................ | 3 143 000 | 3 610 000 | 3 273 000 |
02. Buildings and works........................ | 9 370 000 | 3 882 000 | 1 012 000 |
03. Construction of Norfolk Island police station........ | 315 000 | — | — |
| 12 828 000 | 7 492 000 | 4 285 000 |
| | | |
01. Contingency funding (for payment to the Legal Practice Trust Account) (money received as repayments of the contingency funding may be credited to this item) | 8 000 000 | 8 000 000 | — |
4.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989. | 14 093 000 | 8 300 000 | 8 300 000 |
Total: Division 805 | 48 035 000 | 55 985 000 | 32 809 000 |
SCHEDULE 2 — continued
Attorney‑General’s Department — continued
| 1994‑95 | 1993‑94 | |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 806.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Human Rights and Equal Opportunity — Payments under co‑operative arrangements with the States | 904 000 | 884 000 | 884 000 |
02. Payments for the provision of legal aid............ | 122 875 000 | 120 788 000 | 120 788 000 |
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes | 8 426 000 | 8 995 000 | 8 995 000 |
04. Companies and securities regulation — Compensation for loss of revenue | 122 618 000 | 124 308 000 | 124 308 000 |
Total: Division 806 | 254 823 000 | 254 975 000 | 254 975 000 |
OTHER SERVICES | | | |
Establishment grant (for payment to the Legal Practice Trust Account) | — | 22 000 000 | — |
Total: Attorney‑General’s Department....... | 302 858 000 | 332 960 000 | 287 784 000 |
| | | | |
SCHEDULE 2 — continued
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 810.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Spectrum Management Agency................. | 3 175 000 | 6 407 000 | 4 015 000 |
02. National Science and Technology Centre.......... | 550 000 | — | — |
03. Australian Archives........................ | 326 000 | 3 228 000 | 2 843 000 |
| 4 051 000 | 9 635 000 | 6 858 000 |
2.— Equity, Advances and Loans | | | |
01. Telstra Corporation Limited — Equity contributions... | 250 000 000 | 250 000 000 | 250 000 000 |
3.— National Library of Australia — For expenditure under the National Library Act 1960 | 1 971 000 | 630 000 | 630 000 |
National Gallery of Australia — For expenditure under the National Gallery Act 1975 | — | 120 000 | 120 000 |
National Museum of Australia — For expenditure under the National Museum of Australia Act 1980 | — | 3 000 000 | 3000 000 |
Total: Division 810 | 256 022 000 | 263 385 000 | 260 608 000 |
Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION | | | |
1.— For expenditure under the Australian Broadcasting Corporation Act 1983 | | | |
01. General activities—Domestic services............ | 7 307 000 | 7 500 000 | 7 500 000 |
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 61 272 000 | 77 157 000 | 53 997 000 |
SCHEDULE 2 — continued
Department of Communications and the Arts — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
For expenditure under the Special Broadcasting Service Act 1991 | | | |
Capital works and services.................... | — | 750 000 | 750 000 |
National Radio Network..................... | — | 1 450 000 | 1 450 000 |
| — | 2 200 000 | 2 200 000 |
Total: Division 811 | 68 579 000 | 86 857 000 | 63 697 000 |
Division 812.— OTHER SERVICES | | | |
01. Australia festival — Washington................ | 2000 000 | — | — |
02. Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House | 10 000 000 | 24 000 000 | 1 600 000 |
Total: Division 812 | 12 000 000 | 24 000 000 | 1 600 000 |
BROADCASTING AND TELEVISION SERVICES Other Services | | | |
Payment to the Australian Broadcasting Corporation for establishment of subscription television broadcasting services | — | 12 500 000 | 12 500 000 |
Total: Department of Communications and the Arts..... | 336 601 000 | 386 742 000 | 338 405 000 |
SCHEDULE 2 — continued
DEPARTMENT OF VETERANS’ AFFAIRS
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 820.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings and Works | | | |
01. Repatriation blocks at mental hospitals............ | 1 201 000 | 863 000 | — |
02. Construction of Departmental facilities............ | 1 045 000 | 1 851 000 | 1 570 000 |
| 2 246 000 | 2 714 000 | 1 570 000 |
| | | |
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts) | 6 680 000 | 8 162 000 | 8 128 000 |
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | 2 048 000 | — | — |
| | | |
01. Kokoda Memorial Project.................... | 850 000 | — | — |
Total: Division 820 | 11 824 000 | 10 876 000 | 9 698 000 |
Division 821. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Transfer of Repatriation General Hospitals......... | 12 970 000 | 26 426 000 | 26 426 000 |
02. Improving delivery of veterans’ care via community‑based facilities in Victoria | 5 050 000 | 13 250 000 | 4 420 000 |
Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985 | — | 1 950 000 | 1 950 000 |
Total: Division 821 | 18 020 000 | 41 626 000 | 32 796 000 |
Total: Department of Veterans’ Affairs.............. | 29 844 000 | 52 502 000 | 42 494 000 |
| | | | |
SCHEDULE 2 — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 830.— CAPITAL WORKS AND SERVICES | | | |
| | | |
01. Computer equipment........................ | 81 398 000 | 10 738 000 | 10 738 000 |
Contribution towards the development of library facilities for the John Curtin International Centre for Regional Co‑operation | — | 2 500 000 | 2 500 000 |
Total: Division 830 | 81 398 000 | 13 238 000 | 13 238 000 |
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Advanced English for Migrants Program........... | 4 927 000 | 11 779 000 | 11 779 000 |
02. National equity research and information for schools... | 30 000 | — | — |
03. National Asian languages/studies strategy for Australian schools | 1 190 000 | — | — |
Total: Division 831 | 6 147 000 | 11 779 000 | 11 779 000 |
Division 832.— OTHER SERVICES | | | |
01. International marketing of Australian education and training services (for payment to the Australian International Education Foundation international marketing trust account) | 4 000 000 | — | — |
02. National survey of Australia’s literacy skills........ | 500 000 | — | — |
03. New labour market measures to establish the national training wage for the long‑term unemployed, employee retention bonus payments and new work opportunities | 82 690 000 | — | — |
04. National equity research and information for schools... | 320 000 | — | — |
05. National Asian languages/studies strategy for Australian schools | 4 393 000 | — | — |
Restructuring the Australian Education Centre Network | — | 3 680 000 | 3 680 000 |
Total: Division 832 | 91 903 000 | 3 680 000 | 3 680 000 |
SCHEDULE 2 — continued
Department of Employment, Education and Training — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 833. — AUSTRALIAN NATIONAL TRAINING AUTHORITY | | | |
1.— For expenditure under section 11 of the Australian National Training Authority Act 1992 | | | |
01. Grants for the Australian Student Traineeship Foundation | 6 500 000 | — | — |
Total: Department of Employment, Education and Training | 185 948 000 | 28 697 000 | 28 697 000 |
SCHEDULE 2 — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 848 — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Antarctic Program......................... | 3 315 000 | 5 449 000 | 5 449 000 |
02. Territories Program......................... | 32 545 000 | 33 316 000 | 30 147 000 |
03. Commonwealth Bureau of Meteorology........... | 11 477 000 | 11 217 000 | 11 217 000 |
| 47 337 000 | 49 982 000 | 46 813 000 |
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 5 763 000 | 5 163 000 | 5 163 000 |
3.— Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989 | 6 510 000 | 560 000 | 560 000 |
Total: Division 848 | 59 610 000 | 55 705 000 | 52 536 000 |
Division 849.— 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 | 4 436 000 | 4 342 000 | 4 342 000 |
2.— Great Barrier Reef Marine Park Authority — For payment under the Great Barrier Reef Marine Park Act 1975 | | | |
01. Payment to the Authority for payment to Queensland for the day‑to‑day management in relation to the Great Barrier Reef Marine Park | 3 719 000 | 3 669 000 | 3 669 000 |
3.— Payments to the States for the management of World Heritage Properties | 13 740 000 | 13 801 000 | 11 951 000 |
SCHEDULE 2 — continued
Department of the Environment, Sport and Territories — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
4.— Other payments to the Australian Capital Territory | | | |
01. Assistance for water and sewerage services......... | 7 579 000 | 7 358 000 | 7 322 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 18 851 000 | 18 302 000 | 18 211 000 |
Assistance for the sealing and removal of asbestos insulation from residential dwellings | — | 1 651 000 | 1 651 000 |
| 26 430 000 | 27 311 000 | 27 184 000 |
5.— Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987 | 30 000 | 30 000 | — |
6.— Assistance for World Heritage Nominations....... | 475 000 | 475 000 | — |
7.— Payment to Queensland for the Cape York land use study | 700 000 | 793 000 | 93 000 |
8.— Payment to Queensland for structural adjustment assistance for Fraser Island | 4 760 000 | 13 260 000 | 8 500 000 |
9.— Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games. | 50 000 000 | 50 000 000 | 50 000 000 |
10.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority | 1 072 000 | — | — |
SCHEDULE 2 — continued
Department of the Environment, Sport and Territories — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
11.— Payment to Queensland for the Daintree Rescue Strategy | 4 068 000 | — | — |
Assistance to the Northern Territory for the Mimosa Pigra Control Program | — | 245 000 | 245 000 |
Total: Division 849 | 109 430 000 | 113 926 000 | 105 984 000 |
Division 850. — OTHER SERVICES | | | |
01. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station | 900 000 | — | — |
Tasmanian Wilderness World Heritage Property: Ex Gratia payment to Benders Pty Ltd | — | 2 246 000 | 2 246 000 |
Total: Division 850 | 900 000 | 2 246 000 | 2 246 000 |
Division 851. — AUSTRALIAN SPORTS COMMISSION | | | |
1.— For expenditure under the Australian Sports Commission Act 1989 | | | |
01. Sydney 2000 Olympic Games athlete preparation strategy. | 19 450 000 | — | — |
Total: Department of the Environment, Sport and Territories | 189 390 000 | 171 877 000 | 160 766 000 |
SCHEDULE 2 — continued
DEPARTMENT OF FINANCE
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 860. — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Department of Finance...................... | 1 526 000 | 2 551 000 | 2 551 000 |
02. Commonwealth Superannuation Administration...... | 601 000 | 315 000 | 315 000 |
Australian National Audit Office............... | — | 286 000 | 286 000 |
Total: Division 860 | 2 127 000 | 3 152 000 | 3 152 000 |
Division 861. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Natural disaster relief and restoration............. | 45 000 000 | 70 000 000 | 46 350 000 |
Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | — | 336 000 | 336 000 |
Total: Division 861 | 45 000 000 | 70 336 000 | 46 686 000 |
Division 862. — OTHER SERVICES | | | |
01. Costs of major asset sales..................... | 74 515 000 | 55 000 000 | 39 125 000 |
Total: Department of Finance.................... | 121 642 000 | 128 488 000 | 88 963 000 |
SCHEDULE 2 — continued
ADVANCE TO THE MINISTER FOR FINANCE
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 864. — ADVANCE TO THE MINISTER FOR FINANCE | | | |
To enable the Minister: | | | |
(a) to make advances that will be recovered during the financial year; and | | | |
(b) to make money available for expenditure: | | | |
(i) that the Minister is satisfied is urgently required and: | | | |
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or | | | |
(B) was erroneously omitted from, or understated in, the Bill for this Act; and | | | |
(ii) particulars of which will afterwards be submitted to the Parliament; | | | |
including payments by way of financial assistance to a State, the Northern Territory or the Australian Capital Territory on such terms and conditions, if any, as the Minister determines; and | | | |
(c) to make money available for expenditure, pending authorisation under section 32 of the Audit Act 1901 to that expenditure | 175 000 000 | 140 000 000 | * |
* Estimated expenditure is shown under the appropriation to which it will be charged. |
SCHEDULE 2 — continued
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 865. — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Departmental plant and equipment............... | 2 706 000 | 2 627 000 | 2 627 000 |
02. Departmental buildings and works............... | 200 000 | 820 000 | 820 000 |
03. Commonwealth offices — Major construction and refurbishment | 116 052 000 | 140 707 000 | 114 390 000 |
04. Commonwealth offices — Construction and refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) | 27 000 000 | 34 927 000 | 26 162 000 |
05. Commonwealth offices — Acquisition of sites and buildings under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) | 4000 000 | — | — |
06. Instalment purchases of sites and buildings — Capital.. | 18 879 000 | 16 846 000 | 16 846 000 |
07. Instalment purchases of sites and buildings — Interest.. | 6 885 000 | 9 147 000 | 9 147 000 |
08. Dredging of Kedron Brook Floodway, Brisbane, Queensland | 6 920 000 | — | — |
09. Overseas property services — Plant and equipment.... | 2 479 000 | 2 562 000 | 2 562 000 |
10. Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation payments in relation to acquisitions, buildings and works overseas under $6 000 000 and moneys received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect of any such property the agreed sale price of which exceeds $6 000 000, may be credited to this item) | 10 078 000 | 31 571 000 | 29 139 000 |
11. Overseas property services — Major acquisitions and works | 51 795 000 | 40 890 000 | 30 126 000 |
12. Overseas property services — Instalment purchases of sites and buildings | 2 671 000 | — | — |
Departmental acquisitions of sites and buildings..... | — | 350 000 | — |
Refurbishment and fitout of the Old Parliament House. | — | 543 000 | 543 000 |
Commonwealth Offices — Acquisition of sites and buildings | — | 14 677 000 | 14 677 000 |
| 249 665 000 | 295 667 000 | 247 039 000 |
SCHEDULE 2 — continued
Department of Administrative Services — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
| | | |
01. Loan facility (for payment to the Department of Administrative Services Business Services Trust Account) (money received as repayments of the loan facility may be credited to this item) | 30 000 000 | 30 000 000 | 5 500 000 |
Capital advance (for payment to the Department of Administrative Services Business Services Trust Account) | — | 800 000 | 800 000 |
| 30 000 000 | 30 800 000 | 6 300 000 |
Total: Division 865 | 279 665 000 | 326 467 000 | 253 339 000 |
Total: Department of Administrative Services......... | 279 665 000 | 326 467 000 | 253 339 000 |
SCHEDULE 2 — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 873.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment 01. Computer equipment........................ | 6115 000 | 15 381 000 | 15 027 000 |
Total: Department of Foreign Affairs and Trade....... | 6 115 000 | 15 381 000 | 15 027 000 |
SCHEDULE 2 — continued
DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 880.— CAPITAL WORKS AND SERVICES | | | |
1.— National Capital Planning Authority | | | |
01. National Works........................... | 5 400 000 | 4 431 000 | 3 416 000 |
02. Off‑site infrastructure for Block 1, Section 15, York Park, Barton | 1 745 000 | 3 800 000 | 3 800 000 |
| 7 145 000 | 8 231 000 | 7 216 000 |
2.— Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1983 | | | |
01. Regional Development...................... | 2 850 000 | — | — |
Total: Division 880 | 9 995 000 | 8 231 000 | 7 216 000 |
Division 881.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
1.— Housing and Crisis Accommodation | | | |
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989) | 105 113 000 | 103 299 000 | 103 299 000 |
02. Crisis Accommodation...................... | 5 486 000 | 5 410 000 | 5 410 000 |
03. Social Housing Subsidy Program................ | 8 000 000 | — | |
04. Referral services for women escaping domestic violence in rural remote areas | 1 808 000 | 625 000 | 100 000 |
| 120 407 000 | 109 334 000 | 108 809 000 |
| | | |
01. Payment to Western Australia for sewerage and water quality infrastructure | 2 710 000 | 10 980 000 | 8 270 000 |
02. Payment to Western Australia for urban and recreation Facilities | 6 500 000 | 8 000 000 | 1 500 000 |
| 9 210 000 | 18 980 000 | 9 770 000 |
SCHEDULE 2 — continued
Department of Housing and Regional Development — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
3.— Better Cities Program | | | |
01. General purpose capital assistance to the States...... | 259 454 000 | 261 800 000 | 212 617 000 |
Social Justice Research | | | |
Grants for locational disadvantage studies.......... | — | 87 000 | 87 000 |
Total: Division 881 | 389 071 000 | 390 201 000 | 331 283 000 |
Division 882.— OTHER SERVICES | | | |
01. Regional economic development................ | 14 230 000 | — | — |
02. Regional strategic infrastructure................ | 9 805 000 | — | — |
03. Supported Accommodation Assistance Program — National case management strategies, research and development | 3 900 000 | — | — |
04. Reform of local government business regulation...... | 1 620 000 | — | — |
05. New work opportunities...................... | 431 000 | — | — |
Total: Division 882 | 29 986 000 | — | — |
Total: Department of Housing and Regional Development. | 429 052 000 | 398 432 000 | 338 499 000 |
SCHEDULE 2 — continued
DEPARTMENT OF HUMAN SERVICES AND HEALTH
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 890.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Departmental plant and equipment............... | 9 378 000 | 9 105 000 | 9 105 000 |
02. Construction of Departmental facilities............ | 5 500 000 | 7 365 000 | 1 865 000 |
03. Medical research institutes — capital funding....... | 13 000 000 | 10 000 000 | 10 000 000 |
Construction of blood fractionation facilities........ | — | 15 545 000 | 15 545 000 |
Total: Division 890 | 27 878 000 | 42 015 000 | 36 515 000 |
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
| | | |
01. National Drug Strategy...................... | 20 068 000 | 19 527 000 | 19 527 000 |
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 28 730 000 | 30 111 000 | 25 526 000 |
03. Women’s Health Program.................... | 10 313 000 | 9 580 000 | 8 535 000 |
04. Innovative health services for homeless youth....... | 2 668 000 | 2 371 000 | 1 951 000 |
05. National program for early detection of breast cancer.. | 39 936 000 | 28 335 000 | 24 600 000 |
06. Organised approach to cervical cancer screening..... | 7 146 000 | 7 500 000 | 5 317 000 |
07. Contribution towards immunisation against Haemophilus influenza type b disease | 9 723 000 | 12 650 000 | 11 364 000 |
08. National Mental Health Program................ | 17 170 000 | 1 242 000 | 1 242 000 |
| 135 754 000 | 111 316 000 | 98 062 000 |
| | | |
01. Blood Transfusion Service.................... | 47 114 000 | 52 550 000 | 48 294 000 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 138 602 000 | 132 278 000 | 114 386 000 |
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account) | 2 696 000 | 2 657 000 | 2 657 000 |
04. Alternative General Practice Funding arrangements... | 5 993 000 | 6 002 000 | — |
05. Reducing waiting times for elective surgery......... | 37 934 000 | 17 750 000 | — |
SCHEDULE 2 — continued
Department of Human Services and Health — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
06. Bone marrow and organ donor register............ | 672 000 | 544 000 | 544 000 |
07. Medicare Agreements ‑ other health services.. | 105 779 000 | 98 516 000 | 98 516 000 |
08. Commonwealth Dental Program for Health Card Holders | 64 395 000 | 18 482 000 | 17 451 000 |
09. Development and distribution of public patients’ hospital charter | 361 000 | 584 000 | 584 000 |
10. Palliative Care............................ | 13 028 000 | 12 624 000 | 12 624 000 |
Assistance for the provision of antivenoms.......... | — | 2 000 000 | |
Hospital Funding Grants and health services restructuring payments outside the 1993‑98 Medicare Agreements | — | 3 072 000 | 3 072 000 |
Transfer of nurse education to higher education institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985) | — | 21 908 000 | 21 567 000 |
| 416 574 000 | 368 967 000 | 319 695 000 |
3.— Residential Care for Older People.............. | 37 849 000 | 34 254 000 | 34 254 000 |
4.— Assistance for People with Disabilities | | | |
01. Commonwealth/State disability agreement — transition payments | 41 481 000 | 30 599 000 | 24 020 000 |
02. Commonwealth/State disability agreement — transfer to States | 224 992 000 | 222 420 000 | 222 420 000 |
03. Nursing Home payments..................... | 3 906 000 | 3 876 000 | 3 876 000 |
| 270 379 000 | 256 895 000 | 250 316 000 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) | | | |
01. Child Care Fee Relief....................... | 14 995 000 | 13 582 000 | 13 582 000 |
02. Other Services for Families with Children.......... | 36 061 000 | 23 204 000 | 19 953 000 |
| 51 056 000 | 36 786 000 | 33 535 000 |
SCHEDULE 2 — continued
Department of Human Services and Health — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 398 604 000 | 370 686 000 | 370 585 000 |
Total: Division 891 | 1 310 216 000 | 1 178 904 000 | 1 106 447 000 |
Division 892.— OTHER SERVICES | | | |
01. Interim child care supply initiative — capital loans. | 3 600 000 | — | — |
02. National Childhood Immunisation Program...... | 5 779 000 | — | — |
03. Health access for survivors of torture and trauma... | 836 000 | — | — |
04. Refined accountability framework for nursing homes | 251 000 | — | — |
05. Aboriginal and Torres Strait Islander Aged Care Services — flexible service models and development grants | 673 000 | — | — |
06. International search for unrelated bone marrow.... | 700 000 | — | — |
07. Breast cancer fundraising foundation.......... | 2 000 000 | — | — |
08. National telephone typewrite relay service....... | 2 179 000 | — | — |
09. National telephone typewriter relay service...... | 2 200 000 | — | — |
10. National Mental Health Program............. | 12 467 000 | — | — |
11. Improved psychogeriatric services for people with dementia | 750 000 | — | — |
12. Professional Services Review scheme.......... | 1 396 000 | — | — |
Private health sector reform................ | — | 8 900 000 | 8 900 000 |
Total: Division 892 | 32 831 000 | 8900 000 | 8 900 000 |
Total: Department of Human Services and Health.... | 1 370 925 000 1 | 1 229 819 000 | 1 151 862 000 |
SCHEDULE 2 — continued
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 902.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Adult Migrant English Centres................. | 38 000 | 1 181 000 | 3000 |
02. Computer equipment — Translating and Interpreting Service | 1 120 000 | 2 500 000 | 1 380 000 |
Expansion of Villawood Immigration Detention Centre. | — | 3 945 000 | 145 000 |
Total: Division 902 | 1 158 000 | 7 626 000 | 1 528 000 |
Division 903. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Supervision and welfare support for refugee minors without parents in Australia | 374 000 | 363 000 | 200 000 |
Total: Department of Immigration and Ethnic Affairs... | 1 532 000 | 7 989 000 | 1 728 000 |
| | | | |
SCHEDULE 2 — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 911. — OTHER SERVICES | | | |
01. Payments to the Coal Mining Industry Long Service Leave (Funding) Corporation | 739 000 | — | — |
02. Industrial Relations Legislation Reform — Information Campaign | 105 000 | 1 800 000 | 1 270 000 |
Total: Division 911 | 844 000 | 1 800 000 | 1 270 000 |
Total: Department of Industrial Relations............ | 844 000 | 1 800 000 | 1 270 000 |
SCHEDULE 2 — continued
DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 915. — CAPITAL WORKS AND SERVICES | | | |
1.— Buildings, Works, Plant and Equipment | | | |
01. National Space Program —capital outlays.......... | 4 782 000 | 3 465 000 | 2 688 000 |
02. Major national research facilities program.......... | 7 500 000 | — | — |
| 12 282 000 | 3 465 000 | 2 688 000 |
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 15 880 000 | 17 589 000 | 17 589 000 |
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949 | 35 500 000 | 24 911 000 | 24 911 000 |
| | | |
01. Capital advance to the CSIRO for magnesium pilot plant. | 2 800 000 | 12 300 000 | 12 300 000 |
Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972. | — | 1 070 000 | 1 070 000 |
Total: Division 915 | 66 462 000 | 59 335 000 | 58 558 000 |
Division 916. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Enterprise Development Program............... | 20 026 000 | 18 324 000 | 18 324 000 |
02. Multifunction Polis — Payments to South Australia... | 3000 000 | 1 650 000 | 1 650 000 |
03. Industry Innovation Program.................. | 1 300 000 | — | — |
Western Australia — Grant for steel project study..... | — | 250 000 | 250 000 |
Total: Division 916 | 24 326 000 | 20 224 000 | 20 224 000 |
SCHEDULE 2 — continued
Department of Industry, Science and Technology — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 917.— OTHER SERVICES | | | |
01. Support for Australian bids for infrastructure projects in Asia | 2 970 000 | — | — |
02. Support for Australian suppliers................ | 2 300 000 | — | — |
03. Enterprise Networking Program................ | 7 120 000 | — | — |
Establishment Grant for Asset Purchase (for payment to the Australian Industrial Property Organisation Trust Account) | — | 4 788 000 | 4 783 000 |
Working Capital Grants (for payment to the Australian Industrial Property Organisation Trust Account) | — | 6 572 000 | 6 572 000 |
Ex Gratia payment to Taiyo Corporation........... | — | 750 000 | 750 000 |
Total: Division 917 | 12 390 000 | 12 110 000 | 12 105 000 |
Division 918.— AUSTRALIAN CUSTOMS SERVICE | | | |
1.— Capital Works and Services | | | |
01. Plant and equipment........................ | 3 848 000 | 11 422 000 | 8 561 000 |
02. Buildings and works........................ | 5 541 000 | 5 091 000 | 1 113 000 |
| 9 389 000 | 16 513 000 | 9 674 000 |
Other Services | | | |
Compensation for defendants and others in the Midford Paramount Case | — | 25 200 000 | 25 200 000 |
Total: Division 918 | 9 389 000 | 41 713 000 | 34 874 000 |
Total: Department of Industry, Science and Technology.. | 112 567 000 | 133 382 000 | 125 761 000 |
SCHEDULE 2 — continued
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 930.— CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Australian Geological Survey Organisation — Plant and equipment | 1 703 000 | 1 462 000 | 1 248 000 |
02. Australian Geological Survey Organisation — New building construction | 22 037 000 | 9 000 000 | 1 163 000 |
Construction of Departmental facilities............ | — | 1 050 000 | 1 044 000 |
| 23 740 000 | 11 512 000 | 3 455 000 |
2.—Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1983 and for a natural resources management strategy | | | |
01. Contribution to salinity and other constructions and investigations | 4 900 000 | 3 523 000 | 3 058 000 |
02. Contribution to natural resources management strategy works and measures | 1 900 000 | 1 900 000 | 1 877 000 |
| 6 800 000 | 5 423 000 | 4 935 000 |
| | | |
01. Contingency fund (for payment to the Australian Quarantine Inspection Service Trust Account) | 7 000 000 | 14 000 000 | 4 000 000 |
02. Working capital advance (for payment to the Australian Quarantine Inspection Service Trust Account) | 500 000 | 12 000 000 | 5 000 000 |
03. Contingency fund (for payment to the National Residue Survey Trust Account) | 400 000 | 400 000 | — |
Working capital advance (for payment to the National Residue Survey Trust Account) | — | 200 000 | — |
| 7 900 000 | 26 600 000 | 9 000 000 |
Total: Division 930 | 38 440 000 | 43 535 000 | 17 390 000 |
SCHEDULE 2 — continued
Department of Primary Industries and Energy — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 931. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
1.— Industries Development | | | |
01. Payment to the Northern Territory in lieu of uranium royalties | 1 390 000 | 1 390 000 | 1 390 000 |
02. Tasmanian wheat freight subsidy................ | 2 700 000 | 2 700 000 | 2 700 000 |
Payment to New South Wales in relation to Commonwealth Superannuation Liabilities for certain employees of the Joint Coal Board | — | 2 617 000 | 2 617 000 |
| 4 090 000 | 6 707 000 | 6 707 000 |
2.— Infrastructure and Support | | | |
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 70 590 000 | 74 841 000 | 73 676 000 |
02. Rural adjustment under the States, the Northern Territory and the Australian Capital Territory Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992 | 87 626 000 | 73 858 000 | 58 300 000 |
03. Commonwealth/Tasmania Forest Industry Package.... | 5 628 000 | 7 516 000 | 6 444 000 |
04. Monitoring and maintenance of former mine site rehabilitation — payment to the Northern Territory | 226 000 | 262 000 | 262 000 |
05. Murray‑Darling Basin — Natural Resources Management Strategy | 6 900 000 | 6 900 000 | 6 900 000 |
06. North Queensland Community Rainforests Revegetation Program | 1 500 000 | 850 000 | 850 000 |
07. Sugar Industry Program...................... | 9 095 000 | 8 000 000 | 3 095 000 |
08. Payment to New South Wales — Funding for a safety officer for the timber industry | 70 000 | 70 000 | 70 000 |
09. Commonwealth/New South Wales Forest Industry Package | 1 930 000 | — | — |
Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors | | 1 101 000 | — |
National Forest Policy Program................. | — | 250 000 | 250 000 |
| 183 565 000 | 173 648 000 | 149 847 000 |
SCHEDULE 2 — continued
Department of Primary Industries and Energy — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
3.— Research and Assessment | | | |
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 4 136 000 | 4000 000 | 4000 000 |
02. Exotic Disease Preparedness Program — Feral animal control | 242 000 | 237 000 | 237 000 |
Australian Capital Territory — Rural Assistance..... | — | 58 000 | — |
Exotic Animal Disease Eradication.............. | — | 10 000 | 10 000 |
| 4 378 000 | 4 305 000 | 4 247 000 |
Total: Division 931 | 192 033 000 | 184 660 000 | 160 801 000 |
Division 932.— OTHER SERVICES | | | |
01. Wine Industry package — cash grants to winemakers... | 900 000 | — | — |
02. Wine Industry package — export development grant... | 500 000 | — | — |
03. Tri‑State Fruit Fly Strategy — Commonwealth Contribution | 213 000 | — | — |
04. Operating Subsidy for meat inspection (for payment to the Australian Quarantine and Inspection Service Trust Account) | 7 300 000 | — | — |
05. Lead Abatement: Ethanol Bounty Scheme.......... | 5 823 000 | — | — |
Grant to Winegrape Growers’ Council of Australia.... | — | 50 000 | 50 000 |
Operating Subsidy (for payment to the Australian and New Zealand Minerals and Energy Council Energy Sector Trust Account) | — | 1 050 000 | 1 050 000 |
Total: Division 932 | 14 736 000 | 1 100 000 | 1 100 000 |
Total: Department of Primary Industries and Energy.... | 245 209 000 | 229 295 000 | 179 291 000 |
| | | | |
SCHEDULE 2 — continued
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 937.— CAPITAL WORKS AND SERVICES | | | |
1.— Buildings, Works, Plant and Equipment | | | |
01. Governor‑General’s Office and establishments | 2 004 000 | 685 000 | 685 000 |
Division 938. — OTHER SERVICES | | | |
01. Purchase and management of land for Aboriginals and Torres Strait Islanders for social, cultural or economic purposes (for payment to the relevant trust account) | 200 000 000 | — | — |
Total: Department of the Prime Minister and Cabinet... | 202 004 000 | 685 000 | 685 000 |
SCHEDULE 2 — continued
DEPARTMENT OF SOCIAL SECURITY
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 948. — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment 01. Computer equipment........................ | 78 863 000 | 49 843 000 | 26 877 000 |
Division 949.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Compensation for extension of fringe benefits to pensioners and older long‑term allowees and beneficiaries | 130 362 000 | 146 137 000 | 138 757 000 |
OTHER SERVICES | | | |
Assistance to persons affected by New South Wales bushfire disaster | — | 7 309 000 | 1 552 000 |
Supplementation of shortfall in trust account balance — (for payment to Services for Other Governments and Non‑departmental Bodies Trust Account) | — | 12 000 | 12 000 |
Ex Gratia payment to May Therese Asmar in lieu of Age Pension | — | 40 000 | 40 000 |
Total: | — | 7 361 000 | 1 604 000 |
Total: Department of Social Security............... | 209 225 000 | 203 341 000 | 167 238 000 |
| | | | |
SCHEDULE 2 — continued
DEPARTMENT OF TOURISM
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
CAPITAL WORKS AND SERVICES | | | |
Acquisitions, Buildings, Works, Plant and Equipment | | | |
Construction of Australian Pavilion at Expo ‘93 — Taejon, South Korea | — | 1 399 000 | 1 372 000 |
Construction of Australian Pavilion at Expo ‘92 — Seville, Spain | — | 70 000 | 70 000 |
Total: | — | 1 469 000 | 1 442 000 |
OTHER SERVICES | | | |
Partnership Australia Program................. | — | 2 000 000 | 2 000 000 |
Total: Department of Tourism.................... | — | 3 469 000 | 3 442 000 |
SCHEDULE 2 — continued
DEPARTMENT OF TRANSPORT
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 970. — CAPITAL WORKS AND SERVICES | | | |
1.— Acquisitions, Buildings, Works, Plant and Equipment | | | |
01. Second Sydney Airport land acquisition and works | 2 000 000 | 7 899 000 | 5 899 000 |
02. Contribution towards the development of Badgerys Creek Airport | 350 000 | 370 000 | 370 000 |
03. Funding for transport infrastructure (including for payment to the Australian Land Transport Development Trust Account | 134 210 000 | 404 350 000 | 304 140 000 |
Contribution towards airport infrastructure improvements | — | 12 700 000 | 12 700 000 |
| 136 560 000 | 425 319 000 | 323 109 000 |
2.— Equity, Advances and Loans | | | |
01. National Rail Corporation — Equity contribution..... | 37 100 000 | 58 700 000 | 58 700 000 |
Australian National Railways Commission — Equity Contribution | — | 160 400 000 | 160 400 000 |
| 37 100 000 | 219 100 000 | 219 100 000 |
Total: Division 970 | 173 660 000 | 644 419 000 | 542 209 000 |
Division 971.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Funding for transport infrastructure.............. | 4 600 000 | 29 650 000 | 27 550 000 |
02. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985 | 550 000 | 550 000 | 550 000 |
03. Tasmania — Compensation payment in respect of the Bass Strait passenger service | 300 000 | 250 000 | 250 000 |
Total: Division 971 | 5 450 000 | 30 450 000 | 28 350 000 |
SCHEDULE 2 — continued
Department of Transport — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 972.— OTHER SERVICES | | | |
01. Survey work — Alice Springs ‑ Darwin rail link | 2 780 000 | 1 000 000 | 220 000 |
Total: Department of Transport................... | 181 890 000 | 675 869 000 | 570 779 000 |
SCHEDULE 2 — continued
DEPARTMENT OF THE TREASURY
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | | | |
01. Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund | 946 000 | 1 014 000 | 1 014 000 |
02. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances | 29 000 | 35 000 | 35 000 |
03. Australian Capital Territory — Financial assistance grant for local government purposes | 23 839 000 | 23 396 000 | 23 248 000 |
04. Assistance for Debt Redemption................ | 117 000 000 | 86 000 000 | 82 143 000 |
05. Western Australia — Assistance for Wholesale Sales Tax exemption | 1 000 000 | 1 423 000 | 1 423 000 |
06. Queensland — Assistance for Wholesale Sales Tax exemption | 4 000 000 | 8 961 000 | 7 807 000 |
07. South Australia — Special assistance package....... | 234 000 000 | 150 000 000 | 150 000 000 |
08. Australian Capital Territory — Special revenue assistance | 65 880 000 | 83 717 000 | 80 966 000 |
Australian Capital Territory — General revenue grant.. | — | 103 250 000 | 95 640 000 |
Australian Capital Territory — General purpose capital grant | — | 16 760 000 | 15 480 000 |
Payment to South Australia — Program Transfer Assistance Grants | — | 141 000 | 141 000 |
Total: Division 977 | 446 694 000 | 474 697 000 | 457 897 000 |
Division 978. — OTHER SERVICES | | | |
01. Australian National Railways Commission — Debt acquisition | 159 591 000 | — | — |
Payments to assist residents of Martin Street, Armidale. | — | 4 750 000 | 457 000 |
Examination of Darwin as Australia’s northern link to East Asia | — | 2 000 000 | — |
Grants to assist owners and residents of contaminated land in Armidale (including for payment to the relevant trust accounts) | — | 4 293 000 | 4 293 000 |
Total: Division 978 | 159 591 000 | 11 043 000 | 4 750 000 |
SCHEDULE 2 — continued
Department of the Treasury — continued
| 1994‑95 | 1993‑94 |
Estimated Appropriation | Estimated Expenditure |
| $ | $ | $ |
CAPITAL WORKS AND SERVICES | | | |
Equity, Advances and Loans | | | |
Commonwealth Development Bank — Capital Funding. | — | 30 000 000 | 30 000 000 |
Division 979.— AUSTRALIAN BUREAU OF STATISTICS | | | |
1.— Capital Works and Services | | | |
01. Plant and equipment........................ | 1 221 000 | 706 000 | 706 000 |
02. Construction of facilities..................... | 500 000 | 1 302 000 | 802 000 |
Total: Division 979 | 1 721 000 | 2 008 000 | 1 508 000 |
Division 980. — AUSTRALIAN TAXATION OFFICE | | | |
1.— Capital Works and Services | | | |
01. Plant and equipment........................ | 25 464 000 | 45 624 000 | 18 124 000 |
INSURANCE AND SUPERANNUATION COMMISSION | | | |
Capital Works and Services | | | |
Plant and equipment........................ | — | 829 000 | 829 000 |
Total: Department of the Treasury................. | 633 470 000 | 564 201 000 | 513 108 000 |
[Minister’s second reading speech made in—
House of Representatives on 10 May 1994
Senate on 8 June 1994]
Printed by Authority by the Commonwealth Government Printer (62/94)
