Appropriation Act (No. 2) 1996-97
No. 66, 1996
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1997, and for related purposes
Contents
Part 1 — General | 1 | |
1 | Short title................................................. | 1 |
2 | Commencement............................................. | 1 |
3 | Issue and application of $ 1 822 255 000............................. | 1 |
4 | Appropriation of $ 3 531 529 000................................. | 2 |
5 | Payments to States........................................... | 2 |
6 | Money appropriated for a program................................. | 3 |
7 | Department of Communications and the Arts.......................... | 3 |
8 | Department of the Environment, Sport and Territories.................... | 4 |
9 | Department of Industry, Science and Tourism......................... | 4 |
10 | Department of Transport and Regional Development.................... | 5 |
11 | Accounting errors etc. may be corrected after close of financial year.......... | 5 |
Part 2 — Special Application of Act | 7 | |
12 | Definitions................................................ | 7 |
13 | Application of Part........................................... | 7 |
14 | Act to have effect subject to modifications........................... | 7 |
15 | Insertion of definition......................................... | 7 |
16 | Modification relating to the appropriation of certain amounts............... | 8 |
17 | Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year | 8 |
18 | Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc. | 9 |
Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund | 11 | |
Schedule 2 — Amounts to be deducted from sum appropriated by section 3 of the Supply Act (No. 2) 1996-97 | 12 | |
Schedule 3 — Payments to States | 13 | |
Schedule 4 — Services for which money is appropriated | 17 |
Appropriation Act (No. 2) 1996-97
No. 66, 1996
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1997, and for related purposes
[Assented to 28 November 1996]
The Parliament of Australia enacts:
PART 1 — GENERAL
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 1996-97.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Issue and application of $ 1 822 255 000
The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 4, in respect of the year ending on 30 June 1997, the sum of $ 1 822 255 000.
Part 1 General
Section 4
4 Appropriation of $3 531 529 000
The following sums amounting in the aggregate, as appears in Schedule 1, to $ 3 531 529 000 are appropriated, and are taken to have been appropriated as from 1 July 1996, for the services specified in Schedule 4 in respect of the year commencing on that day:
(a) the sum appropriated by section 3 of the Supply Act (No. 2) 1996-97 (Supply Act) as that Act is affected by this Act, being the sum appropriated by that section as originally in force less:
(i) the amounts specified in items 1, 3, 6, 7, 8, 9 and 10 in Schedule 2 to this Act (which are the amounts that were appropriated under the units of the Divisions in Schedule 2 of the Supply Act that are specified in those items and whose appropriation is cancelled by this Act); and
(ii) the amounts specified in items 2, 4 and 5 in Schedule 2 to this Act (which are the amounts by which the amounts that were appropriated under the units of the Divisions in Schedule 2 to the Supply Act that are specified in those items are reduced by this Act);
(b) the sum specified in section 3 of this Act.
5 Payments to States
(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.
(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 4 that is specified in column 2 of an item in Schedule 3, 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
Part 1 General
Section 5
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 4 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.
6 Money appropriated for a program
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.
7 Department of Communications and the Arts
(1) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if:
(a) subdivision 3 of Division 810 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that subdivision were reduced by $790 000.
Part 1 General
Section 7
(2) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if the amount appropriated under item 03 of Division 812 in Schedule 2 to that Act for Public Libraries — Electronic access, and each amount that includes that amount, were reduced by $2 667 000.
(3) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if:
(a) item 04 of Division 812 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that item were reduced by $313 000.
8 Department of the Environment, Sport and Territories
(1) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 2 of Division 848 in Schedule 2 to that Act for payment to the Australian Nature Conservation Agency for expenditure under the National Parks and Wildlife Conservation Act 1975, and each amount that includes that amount, were reduced by $1 005 000.
(2) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 849 in Schedule 2 to that Act for payment to the Australian Heritage Commission for payment under the Australian Heritage Commission Act 1975, and each amount that includes that amount, were reduced by $779 000.
9 Department of Industry, Science and Tourism
The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if:
(a) items 01, 02 and 03 of Division 917 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amounts appropriated under those items were reduced by $293 000.
Part 1 General
Section 10
10 Department of Transport and Regional Development
(1) The Supply Act (No. 2) 1996-97 has, effect, and is taken at all times to have had effect, as if:
(a) subdivision 3 of Division 970 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that subdivision were reduced by $1 273 000.
(2) The Supply Act (No. 2) 1996-97 has effect, and is taken at all times to have had effect, as if:
(a) item 01 of Division 971 in Schedule 2 to that Act were omitted; and
(b) each amount in that Act that includes the amount appropriated under that item were reduced by $3 209 000.
11 Accounting errors etc. may be corrected after close of financial year
Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:
(a) to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or
(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;
Part 1 General
Section 11
if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.
Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.
Part 2 Special Application of Act
Section 12
Part 2 — Special Application of Act
12 Definitions
In this Part:
Financial Management and Accountability Act means the Act to be cited as:
(a) the Financial Management and Accountability Act 1996; or
(b) the Financial Management and Accountability Act 1997.
item means an item, subdivision or Division in Schedule 4.
operative day means the day on which the Financial Management and Accountability Act commences.
13 Application of Part
This Part applies if the Financial Management and Accountability Act commences before 1 July 1997.
14 Act to have effect subject to modifications
This Act has effect on and after the operative day subject to the modifications set out in the following sections.
15 Insertion of definition
After section 2 the following section is inserted:
2A Definition
In this Part:
Financial Management and Accountability Act means:
(a) the Financial Management and Accountability Act 1996; or
(b) the Financial Management and Accountability Act 1997;
whichever is in force.
Part 2 Special Application of Act
Section 16
16 Modification relating to the appropriation of certain amounts
After section 6 the following sections are inserted:
6A Certain amounts taken to be appropriated
If an item, subdivision or Division in Schedule 4 specifies, or is taken to specify, that payments (whether the word “payments” or “money” or any other word is used) of a certain description may be credited to the item, subdivision or Division:
(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1997 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and
(b) the Minister is authorised to issue and apply those amounts accordingly.
6B Debiting of expenditure charged to Minister’s advance
Any expenditure:
(a) in excess of a specific appropriation; or
(b) not specifically provided for by appropriation;
may be charged to an item, subdivision or Division in Schedule 4 as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for that year under the head “Advance to the Minister for Finance”.
17 Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year
Section 11 is repealed and the following section is substituted:
11 Consolidated Revenue Fund not to be debited after close of financial year
(1) An amount appropriated under section 4 may not be debited from the Consolidated Revenue Fund after 30 June 1997.
Part 2 Special Application of Act
Section 17
(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1997:
(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or
(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);
if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.
18 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.
(1) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and
(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.
(2) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and
Part 2 Special Application of Act
Section 18
(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.
Sums authorised to be issued out of the Consolidated Revenue Fund
Schedule 1
Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund
Note : See section 4
| $ |
By the Supply Act (No. 2) 1996-97............... | 1 709 274 000 |
By this Act.............................. | 1 822 255 000 |
Total.................................. | 3 531 529 000 |
Amounts to be deducted from sum appropriated by section 3 of the Supply Act (No. 2) 1996-97
Schedule 2
Schedule 2 — Amounts to be deducted from sum appropriated by section 3 of the Supply Act (No. 2) 1996-97
Note : See section 4
Column 1 Item No. | Column 2 Unit of Division in Schedule 2 to Supply Act (No. 2) 1996-97 | Column 3 Amount of reduction |
|
| $ |
1. | Subdivision 3 of Division 810................................. | 790 000 |
2. | Item 03 of Division 812..................................... | 2 667 000 |
3. | Item 04 of Division 812..................................... | 313 000 |
4. | Subdivision 2 of Division 848................................. | 1 005 000 |
5. | Subdivision 1 of Division 849................................. | 779 000 |
6. | Item 01 of Division 917..................................... | 209 000 |
7. | Item 02 of Division 917..................................... | 63 000 |
8. | Item 03 of Division 917..................................... | 21 000 |
9. | Subdivision 3 of Division 970................................. | 1 273 000 |
10. | Item 01 of Division 971..................................... | 3 209 000 |
Payments to States
Schedule 3
Schedule 3 — Payments to States
Note : See section 5
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
1 | Division 813 | Payment to Tasmania for the International Antarctic Centre. Payment to New South Wales towards the infrastructure costs associated with the establishment of the Fox Film Studios at the Sydney Showground site. Payment to New South Wales for development of the new Royal Agricultural Society of New South Wales site at Homebush, Sydney. | Minister for Communications and the Arts | Minister for Communications and the Arts |
2 | Division 821 | Transfer of Repatriation General Hospitals. | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
3 | Division 849 | 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 Work 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. | Minister for the Environment
| Minister for the Environment
|
Minister for Sport, Territories and Local Government | Minister for Sport, Territories and Local Government |
Payments to States
Schedule 3
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
3 | Division 849 (continued) | Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987. Payment to Queensland for the Daintree Rescue Strategy. Payment to Queensland for the Sugar Coast Environment Rescue Package. | Minister for the Environment | Minister for the Environment |
4 | Division 861 | Natural disaster relief and restoration. | Minister for Finance | Minister for Finance |
5 | Subdivision 1 of Division 891 | National Public Health. | Minister for Health and Family Services | Minister for Health and Family Services |
6 | Subdivision 2 of Division 891 | Blood Transfusion Service. Grants for provision of health services (including payments made under the Health Insurance Act 1973). Reducing waiting times for elective surgery. Australian Bone Marrow Donor Registry. Medicare Agreements — Other health services. Commonwealth Dental Program for Health Card Holders. Development and distribution of public patients’ hospital charter. Palliative Care. Establishment of musculoskeletal medicine clinics. Australian Universities Rural Health Departments — establishment grants. John Flynn medical student vacation scholarships. Strengthening services under the National Youth Suicide Strategy. |
|
|
Payments to States
Schedule 3
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
7 | Subdivision 3 of Division 891 | Residential Care for Older People. | Minister for Family Services | Minister for Family Services |
8 | Subdivision 4 of Division 891 | Commonwealth/State disability agreement —transition payments. Commonwealth/State disability agreement —transfer to States. |
|
|
9 | Subdivision 5 of Division 891 | Childcare assistance. Other Services for Families with Children. |
|
|
10 | Subdivision 6 of Division 891 | Home and Community Care (for expenditure under the Home and Community Care Act 1985). |
|
|
11 | Subdivision 7 of Division 891 | Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994). Referral services for women escaping domestic violence in rural and remote areas. Supported Accommodation Assistance Program — National case management and data strategies. |
|
|
12 | Division 916 | Enterprise Development Program. Industry Innovation Program. Enterprise Networking Program. | Minister for Industry, Science and Tourism | Minister for Industry, Science and Tourism |
13 | Subdivision 2 of Division 931 | Forest Industry structural adjustment package. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
Payments to States
Schedule 3
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item No. | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
13 | Subdivision 2 of Division 931 (continued) | Murray- Darling Basin Natural Resources Management Strategy. Sugar Industry Program. Commonwealth/New South Wales Forest Industry Package. Payments to State Rural Adjustment Scheme authorities for costs associated with issuing drought exceptional circumstances certificates. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992. | Minister for Primary Industries and Energy | Minister for Primary Industries and Energy |
14 | Subdivision 3 of Division 931 | Bovine Brucellosis and Tuberculosis Eradication Campaign. Exotic Disease Preparedness Program — Feral animal control. Remote sensing of land coverage. |
|
|
15 | Division 949 | Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries. Social Housing Subsidy Program. | Minister for Social Security | Minister for Social Security |
Services for which money is appropriated
Schedule 4
Schedule 4 — Services for which money is appropriated
Note : See sections 3 and 4
Abstract
Page Reference | Departments and Services | Total |
|
| $ |
23 | Attorney-General’s Department................................. | 169 442 000 |
25 | Department of Communications and the Arts......................... | 88 068 000 |
27 | Department of Veterans’ Affairs................................. | 37 623 000 |
29 | Department of Employment, Education, Training and Youth Affairs......... | 87 650 000 |
30 | Department of the Environment, Sport and Territories................... | 92 055 000 |
32 | Deuartment of Finance....................................... | 49 629 000 |
33 | Advance to the Minister for Finance.............................. | 175 000 000 |
34 | Department of Administrative services............................. | 261 219 000 |
36 | Department of Foreign Affairs and Trade........................... | 4 532 000 |
37 | Department of Health and Family Services.......................... | 1 517 323 000 |
40 | Department of Immigration and Multicultural Affairs................... | 809 000 |
— | Department of Industrial Relations............................... | — |
41 | Department of Industry, Science and Tourism........................ | 87 246 000 |
43 | Department of Primary Industries and Energy........................ | 331 652 000 |
46 | Department of the Prime Minister and Cabinet........................ | 10 267 000 |
47 | Department of Social Security.................................. | 178 334 000 |
48 | Department of Transport and Regional Development................... | 209 626 000 |
50 | Department of the Treasury.................................... | 231 054 000 |
| Total............................................... | 3 531 529 000 |
Schedule 4
Schedule 4
DEPARTMENTS AND SERVICES
Schedule 4
Schedule 4
Appropriation — 1996-97*, Heavy figures
Expenditure — 1995-96, 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.......... | 18 068 000 | 151 374 000 | — | 169 442 000 |
| 11 144 774 | 140 713 206 | 348 927 | 152 206 907 |
Department of Communications and the Arts. | 48 678 000 | — | 39 390 000 | 88 068 000 |
| 65 525 215 | — | — | 65 525 215 |
Department of Veterans’ Affairs.......... | 6 249 000 | 28 316 000 | 3 058 000 | 37 623 000 |
| 3 054 145 | 22 037 833 | 296 256 | 25 388 234 |
Department of Employment, Education, Training and Youth Affairs | 39 683 000 | 9 427 000 | 38 540 000 | 87 650 000 |
| 42 129 883 | 7 169 997 | — | 49 299 880 |
Department of the Environment, Sport and Territories | 47 379 000 | 44 676 000 | — | 92 055 000 |
| 52 111 837 | 102 675 375 | — | 154 787 212 |
Department of Finance (*).............. | 1 817 000 | 47 812 000 | — | 49 629 000 |
| 4 235 972 | 8 379 642 | 322 002 309 | 334 617 923 |
Department of Administrative Services..... | 251 827 000 | — | 9 392 000 | 261 219 000 |
| 173 022 482 | — | 2 673 113 | 175 695 595 |
Department of Foreign Affairs and Trade.... | 3 617 000 | — | 915 000 | 4 532 000 |
| 7 889 858 | — | 630 979 | 8 520 837 |
Department of Health and Family Services... | 27 364 000 | 1 455 626 000 | 34 333 000 | 1 517 323 000 |
| 31 627 830 | 1 414 363 915 | 726 761 | 1 446 718 506 |
Department of Immigration and Multicultural Affairs | 596 000 | 213 000 | — | 809 000 |
| 1 213 149 | 122 748 | — | 1 335 897 |
Department of Industrial Relations........ | — | — | — | — |
| — | — | — | — |
Department of Industry, Science and Tourism. | 68 791 000 | 17 155 000 | 1 300 000 | 87 246 000 |
| 51 401 619 | 22 109 610 | 794 531 | 74 305 760 |
Department of Primary Industries and Energy. | 84 910 000 | 243 600 000 | 3 142 000 | 331 652 000 |
| 24 470 274 | 227 641 671 | 8 763 775 | 260 875 720 |
Department of the Prime Minister and Cabinet | 267 000 | 10 000 000 | — | 10 267 000 |
| 1 443 000 | 2 500 000 | 106 041 | 4 049 041 |
Department of Social Security........... | 27 550 000 | 142 577 000 | 8 207 000 | 178 334 000 |
| 28 262 580 | 131 568 960 | 6 980 133 | 166 811 673 |
Schedule 4
Appropriation — 1996-97*, Heavy figures
Expenditure — 1995-96, 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 and Regional Development | 128 913 000 | 67 713 000 | 13 000 000 | 209 626 000 |
| 112 386 997 | 146 425 511 | 299 671 | 259 112 179 |
Department of the Treasury............ | 48 720 000 | 174 180 000 | 8 154 000 | 231 054 000 |
| 55 078 527 | 519 179 490 | 69 573 007 | 643 831 024 |
TOTAL...................... | 804 429 000 | 2 392 669 000 | 159 431 000 | 3 356 529 000 |
| 664 998 142 | 2 744 887 958 | 413 195 503 | 3 823 081 603 |
* Does not include $175 000 000 appropriated under Division 864 — Advance to the Minister for Finance.
Schedule 4
ATTORNEY-GENERAL’S DEPARTMENT
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 805.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 1 327 000 | 6 388 000 | 1 027 451 |
02. Construction of Departmental facilities.......... | 5 740 000 | 3 746 000 | 2 592 525 |
Federal Court of Australia................... | — | 228 000 | 228 000 |
AUSTRAC............................. | — | 408 000 | 407 842 |
High Court of Australia — Computer Equipment.... | — | 460 000 | 460 000 |
| 7 067 000 | 11 230 000 | 4 715 818 |
2.— Australian Federal Police |
|
|
|
01. Plant and equipment....................... | 2 541 000 | 3 954 000 | 3 781 086 |
02. Buildings and works....................... | 460 000 | 2 338 000 | 1 876 156 |
Construction of Norfolk Island police station....... | — | 23 000 | 21 714 |
| 3 001 000 | 6 315 000 | 5 678 956 |
3.— Advances and Loans |
|
|
|
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 | — |
Loan (for payment to the Auscript - Commonwealth Reporting Service Trust Account) | — | 1 000 000 | 750 000 |
| 8 000 000 | 9 000 000 | 750 000 |
Total: Division 805 | 18 068 000 | 26 545 000 | 11 144 774 |
Schedule 4
Attorney-General’s Department — continued
| 1996-97 | 1995-96 | |
| Appropriation | 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 | 905 000 | 918 000 | 918 000 |
02. Payments for the provision of legal aid........... | 134 486 000 | 132 945 000 | 125 952 322 |
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes | 15 983 000 | 14 918 000 | 13 842 884 |
Total: Division 806 | 151 374 000 | 148 781 000 | 140 713 206 |
OTHER SERVICES |
|
|
|
Assistance to people who are unable to pay disbursement costs for civil law claims | — | 2 593 000 | — |
Dr C. Lawrence — legal costs in relation to the Marks Royal Commission | — | 556 463 | 319 927 |
Ex Gratia payment to Mr Brian Burdekin, former Human Rights Commissioner, in respect of annual leave provision | — | 29 000 | 29 000 |
Working capital advance (for payment to the Attorney-General’s Department — Disbursements | — | 2 593 000 | — |
Total: | — | 5 771 463 | 348 927 |
Total: Attorney-General’s Department......... | 169 442 000 | 181 097 463 | 152 206 907 |
Schedule 4
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 810.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Spectrum Management Agency............... | 510 000 | 2 814 000 | 2 435 041 |
02. Refurbishment and fitout of the Old Parliament House | 5 470 000 | 6 299 000 | 5 138 138 |
03. National Museum of Australia — Construction of new building | 1 200 000 | — | — |
Construction of facilities for the Gallery of Aboriginal Australia and the Australian Institute of Aboriginal and Torres Strait Islander Studies | — | 1 239 000 | 1 29 270 |
Redevelopment of the National Film and Sound Archive Acton accommodation | — | 11 600 000 | 311 055 |
| 7 180 000 | 21 952 000 | 8 013 504 |
2.— National Gallery of Australia — For expenditure under the National Gallery Act 1975 | 1 800 000 | 3 000 000 | 3 000 000 |
National Museum of Australia — For expenditure under the National Museum of Australia Act 1980 | — | 2 834 000 | 2 834 000 |
National Library of Australia — For expenditure under the National Library Act 1960 | — | 6 542 000 | 6 542 000 |
Total: Division 810 | 8 980 000 | 34 328 000 | 20 389 504 |
Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION |
|
|
|
1.— For expenditure under the Australian Broadcasting Corporation Act 1983 |
|
|
|
01. General activities — Domestic services....... | 9 700 000 | 5 264 000 | 5 264 000 |
Schedule 4
Department of Communications and the Arts — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting | 29 998 000 | 52 831 000 | 39 871 711 |
Total: Division 811 | 39 698 000 | 58 095 000 | 45 135 711 |
Division 812.— OTHER SERVICES |
|
|
|
01. Heritage Properties restoration program.......... | 2 000 000 | — | — |
02. Our Story — Australia’s Heritage on-line......... | 2 340 000 | — | — |
03. Public Libraries — Electronic access............ | 2 000 000 | — | — |
05. Australian Axemen’s Hall of Fame............. | 50 000 | — | — |
Assistance for transfer of “Australia II” to the Western Australian Maritime Museum | — | 208 000 | — |
Total: Division 812 | 6 390 000 | 208 000 | — |
Division 813.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Payment to Tasmania for the International Antarctic Centre | 1 000 000 | — | — |
02. Payment to New South Wales towards the infrastructure costs associated with the establishment of the Fox Film Studios at the Sydney Showground site | 7 000 000 | 7 000 000 | — |
03. Payment to New South Wales for development of the new Royal Agricultural Society of New South Wales site at Homebush, Sydney | 25 000 000 | 25 000 000 | — |
Total: Division 813 | 33 000 000 | 32 000 000 | — |
Total: Department of Communications and the Arts | 88 068 000 | 124 631 000 | 65 525 215 |
Schedule 4
DEPARTMENT OF VETERANS’ AFFAIRS
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 820.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings and Works |
|
|
|
01. Repatriation blocks at mental hospitals........... | 695 000 | 346 000 | — |
Construction of Departmental facilities........... | — | 21 000 | 21 000 |
| 695 000 | 367 000 | 21 000 |
2.— Plant and Equipment |
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|
|
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts) | 272 000 | 269 000 | 269 000 |
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 | 4 682 000 | 1 920 000 | 1 920 000 |
4.— War Graves |
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|
|
01. Kokoda Memorial Project................... | 600 000 | 850 000 | 844 145 |
Total: Division 820 | 6 249 000 | 3 406 000 | 3 054 145 |
Division 821.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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|
|
01. Transfer of Repatriation General Hospitals........ | 28 316 000 | 33 136 000 | 21 683 331 |
Improving delivery of veterans’ care via community-based facilities in Victoria | — | 1 082 000 | 354 502 |
Total: Division 821 | 28 316 000 | 34 218 000 | 22 037 833 |
Schedule 4
Department of Veterans’ Affairs — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 822.— OTHER SERVICES |
|
|
|
01. Veterans’ Commemorative Activities............ | 2 075 000 | — | — |
02. Compensation for detriment caused by defective administration | 10 000 | — | — |
03. Veterans employment and training scheme........ | 256 000 | — | — |
04. Payments to ex-service organisations to facilitate claims by eligible veterans | 717 000 | — | — |
Ex Gratia payments to eligible pensioners and allowees with investments in Meridian Investment Trust | — | 296 500 | 296 256 |
Grant to the National Trust of Australia (Western Australia) for the acquisition of surplus Commonwealth land in East Victoria Park, Perth | — | 1 100 000 | — |
Total: Division 822 | 3 058 000 | 1 396 500 | 296 256 |
Total: Department of Veterans’ Affairs......... | 37 623 000 | 39 020 500 | 25 388 234 |
Schedule 4
DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 830.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Plant and Equipment |
|
|
|
01. Computer equipment...................... | 39 683 000 | 63 417 000 | 42 129 883 |
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Advanced English for Migrants Program......... | 5 087 000 | 5 092 000 | 5 092 000 |
02. National Asian languages/studies strategy for Australian schools | 4 340 000 | 2 079 000 | 2 077 997 |
Total: Division 831 | 9 427 000 | 7 171 000 | 7 169 997 |
Division 832.— OTHER SERVICES |
|
|
|
01. Forest Industry labour adjustment package........ | 6 805 000 | — | — |
02. Compensation for detriment caused by defective administration | 6 000 | — | — |
03. Training Assistance — Establishment of the ‘Green Corps’ scheme | 3 734 000 | — | — |
04. Establishment costs of Pilot Regional and Community Employment Councils | 2 250 000 | — | — |
05. Establishment and implementation of the Modern Australian Apprenticeship and Traineeship System | 25 745 000 | — | — |
Total: Division 832 | 38 540 000 | — | — |
Total: Department of Employment, Education, Training and Youth Affairs | 87 650 000 | 70 588 000 | 49 299 880 |
Schedule 4
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 848.— CAPITAL WORKS AND SERVICES |
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|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Antarctic Program........................ | 2 498 000 | 2 832 000 | 2 325 370 |
02. Territories Program....................... | 22 309 000 | 25 823 000 | 24 347 385 |
03. Commonwealth Bureau of Meteorology.......... | 11 970 000 | 13 074 000 | 13 072 002 |
| 36 777 000 | 41 729 000 | 39 744 757 |
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975 | 2 146 000 | 4 563 000 | 4 563 000 |
3.— National Capital Planning Authority |
|
|
|
01. National Works.......................... | 5 096 000 | 7 185 000 | 5 950 000 |
02. Off-site infrastructure for Block 1, Section 15, York Park, Barton | 1 124 000 | 1 674 000 | 250 470 |
03. Design and redevelopment of Russell Hill Precinct... | 2 236 000 | 1 800 000 | 1 603 610 |
| 8 456 000 | 10 659 000 | 7 804 080 |
Total: Division 848 | 47 379 000 | 56 951 000 | 52 111 837 |
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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|
|
1.— Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975 | 1 128 000 | 5 006 000 | 5 006 000 |
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 | 3 847 000 | 3 779 000 | 3 779 000 |
Schedule 4
Department of the Environment, Sport and Territories — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Payments to the States for the management of World Heritage Properties | 9 100 000 | 11 234 000 | 11 053 375 |
4.— Other payments to the Australian Capital Territory |
|
|
|
01. Assistance for water and sewerage services........ | 7 739 000 | 7 573 000 | 7 573 000 |
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services | 19 249 000 | 18 836 000 | 18 836 000 |
Australian Capital Territory — Financial Assistance grant for local government purposes | — | 24 956 000 | — |
| 26 988 000 | 51 365 000 | 26 409 000 |
5.— Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987 | 29 000 | 30 000 | — |
6.—Payment to Queensland for the Daintree Rescue Strategy | 1 584 000 | 4 428 000 | 4 428 000 |
7.— Payment to Queensland for the Sugar Coast Environment Rescue Package | 2 000 000 | 2000 000 | 2 000 000 |
Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games. | — | 50 000 000 | 50 000 000 |
Total: Division 849 | 44 676 000 | 127 842 000 | 102 675 375 |
Total: Department of the Environment, Sport and Territories | 92 055 000 | 184 793 000 | 154 787 212 |
Schedule 4
DEPARTMENT OF FINANCE
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 860. — CAPITAL WORKS AND SERVICES |
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|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Department of Finance | 1 817 000 | 4 559 000 | 4 235 972 |
Division 861.— PAYMENTS TO OR FOR THE STATES THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Natural disaster relief and restoration............ | 35 000 000 | 35 000 000 | 3 943 459 |
02. Ex Gratia payment to State and Territory Governments in lieu of stamp duty on Asset Sales | 12 812 000 | 4 450 000 | 4 436 183 |
Total: Division 861 | 47 812 000 | 39 450 000 | 8 379 642 |
OTHER SERVICES |
|
|
|
Supplementation for Finance Central Accounting System Charges for Payments Services (for payment to relevant trust accounts) | — | 174 000 | 2 309 |
Qantas Public Share Offer — Tax indemnity offset payment to Qantas | — | 322 000 000 | 322 000 000 |
Total: | — | 322 174 000 | 322 002 309 |
Total: Department of Finance............... | 49 629 000 | 366 183 000 | 334 617 923 |
Schedule 4
ADVANCE TO THE MINISTER FOR FINANCE
| 1996-97 | 1995-96 | |
| Appropriation | 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: |
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|
|
(i) that the Minister is satisfied is urgently required and: |
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|
(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 |
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(ii) particulars of which will afterwards be submitted to the Parliament; |
|
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|
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 | 175 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged.
Schedule 4
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
Division 865.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 2 700 000 | 2 774 000 | 2 412 116 |
02. Commonwealth offices — Major construction and refurbishment | 39 359 000 | 110 043 000 | 76 840 557 |
03. Commonwealth offices — Construction, acquisition 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) | 28 915 000 | 34 838 408 | 17 007 693 |
04. Instalment purchases of sites and buildings — Capital. | 16 671 000 | 16 324 000 | 16 323 864 |
05. Instalment purchases of sites and buildings — Interest | 2 187 000 | 4 351 000 | 4 349 992 |
06. Dredging of Kedron Brook Floodway, Brisbane, Queensland | 8 851 000 | 8 900 000 | 200 750 |
07. Acquisition and development — Old Brisbane Airport terminal site | 5 450 000 | 3 350 000 | 527 375 |
08. Overseas property services — Plant and equipment.. | 2 478 000 | 3 411 000 | 3 359 515 |
09. Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation by overseas governments, 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) | 30 560 000 | 33 221 790 | 19 571 012 |
10. Overseas property services — Major acquisitions and works | 81 711 000 | 65 645 000 | 26 948 489 |
11. Overseas property services — Instalment purchases of sites and buildings | 2 945 000 | 5 477 000 | 4 806 119 |
Departmental buildings and works.............. | — | 675 000 | 675 000 |
| 221 827 000 | 289 010 198 | 173 022 482 |
Schedule 4
Department of Administrative Services — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.— Advances and Loans |
|
|
|
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 | — |
Total: Division 865 | 251 827 000 | 319 010 198 | 173 022 482 |
Division 866.— OTHER SERVICES |
|
|
|
01. Halon — decanting and destruction (including payment to the Department of Administrative Services Business | 1 592 000 | — | — |
02. Business rationalisation and pre-sale costs (including payment to the Department of Administrative Services Business Services Trust Account) | 4 800 000 | — | — |
03. Community service obligation — COMCAR (for payment to the Department of Administrative Services COMCAR Trust Account) | 3 000 000 | — | — |
Payment for fuel excise (for payment to the Department of Administrative Services Business Services Trust Account) | — | 4 766 000 | 2 673 113 |
Total: Division 866 | 9 392 000 | 4 766 000 | 2 673 113 |
Total: Department of Administrative Services.... | 261 219 000 | 323 776 198 | 175 695 595 |
Schedule 4
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 873.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 3 617 000 | 6 130 000 | 4 263 411 |
Construction of Departmental facilities........... | — | 3 700 000 | 3 626 447 |
Total: Division 873 | 3 617 000 | 9 830 000 | 7 889 858 |
Division 874. — OTHER SERVICES |
|
|
|
01. Expenditure associated with meetings and reports of the Canberra Commission for the Elimination of Nuclear Weapons | 530 000 | 629 979 | 629 979 |
02. Compensation for detriment caused by defective administration | 10 000 | 5 000 | 1 000 |
03. Financial assistance towards legal costs and related expenses of persons appearing before the Paedophile Inquiry | 375 000 | — | — |
Total: Division 874 | 915 000 | 634 979 | 630 979 |
Total: Department of Foreign Affairs and Trade.. | 4 532 000 | 10 464 979 | 8 520 837 |
Schedule 4
DEPARTMENT OF HEALTH AND FAMILY SERVICES
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 890.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Departmental plant and equipment............. | 13 850 000 | 19 922 000 | 19 809 547 |
02. Construction of Departmental facilities.......... | 4 602 000 | 5 490 000 | 806 584 |
03. Medical research institutes — Capital funding...... | 2 400 000 | 10 000 000 | 9 600 000 |
| 20 852 000 | 35 412 000 | 30 216 131 |
2.— Advances and Loans |
|
|
|
01. Child care —Capital loans................... | 6 512 000 | 7 846 000 | 1 411 699 |
Total: Division 890 | 27 364 000 | 43 258 000 | 31 627 830 |
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.— Health Advancement |
|
|
|
01. National Public Health..................... | 131 837 000 | 129 756 000 | 113 531 280 |
2.— Health Care Access |
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|
|
| 50 187 000 | 48 969 000 | 45 653 722 |
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973) | 121 824 000 | 128 607 000 | 111 198 017 |
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account) | 1 499 000 | 2 761 000 | 1 031 000 |
04. Reducing waiting times for elective surgery....... | 7 476 000 | 27 255 000 | 5 017 129 |
05. Australian Bone Marrow Donor Registry......... | 687 000 | 697 000 | 697 000 |
06. Medicare Agreements — Other health services..... | 98 211 000 | 117 057 000 | 69 312 547 |
07. Commonwealth Dental Program for Health Card Holders | 52 580 000 | 105 808 000 | 105 753 273 |
08. Development and distribution of public patients’ hospital charter | 25 000 | 493 000 | 454 066 |
Schedule 4
Department of Health and Family Services — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
09. Palliative Care........................... | 15 192 000 | 13 622 000 | 13 553 930 |
10. Establishment of musculoskeletal medicine clinics... | 1 200 000 | — | — |
11. Australian Universities Rural Health Departments — establishment grants | 3 000 000 | — | — |
12. John Flynn medical student vacation scholarships... | 370 000 | — | — |
13. Strengthening services under the National Youth Suicide Strategy | 1 000 000 | — | — |
National Mental Health Program............... | — | 30 021 000 | — |
| 353 251 000 | 475 290 000 | 352 670 684 |
3.— Residential Care for Older People | 38 468 000 | 40 730 000 | 38 156 521 |
4.— Assistance for People with Disabilities |
|
|
|
01. Commonwealth/State disability agreement — transition payments | 52 817 000 | 59 626 000 | 59 625 997 |
02. Commonwealth/State disability agreement — transfer to States | 247 586 000 | 241 060 000 | 240 583 147 |
| 300 403 000 | 300 686 000 | 300 209 144 |
5.— Services for Families with Children (including expenditure under the Child Care Act 1972) |
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|
|
01. Childcare assistance....................... | 24 448 000 | 21 377 000 | 19 795 224 |
02. Other Services for Families with Children......... | 34 068 000 | 35 481 000 | 24 412 982 |
| 58 516 000 | 56 858 000 | 44 208 206 |
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985) | 451 220 000 | 423 824 000 | 423 241 999 |
Schedule 4
Department of Health and Family Services — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
7.— Housing and Crisis Acccommodation |
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|
|
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994) | 118 622 000 | 137 658 000 | 137 657 000 |
02. Referral services for women escaping domestic violence in rural and remote areas | 656 000 | 1 108 000 | 969 978 |
03. Supported Accommodation Assistance Program — National case management and data strategies | 2 653 000 | 6 124 000 | 3 719 103 |
| 121 931 000 | 144 890 000 | 142 346 081 |
Total: Division 891 | 1 455 626 000 | 1 572 034 000 | 1 414 363 915 |
Division 892.— OTHER SERVICES |
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01. Financial assistance for life-saving medical treatment | 3 000 000 | 738 509 | 726 761 |
02. New Directions in Public Health............. | 4 200 000 | — | — |
03. Youth Homelessness Pilot................. | 2 137 000 | — | — |
04. Rural Health — Specialist and General Practitioner locum support | 150 000 | — | — |
05. Rural Health — Promotion of nursing training.... | 200 000 | — | — |
06. Medical workforce — Financial assistance for the provision of additional services in areas with a shortage of doctors | 20 000 000 | — | — |
07. Strengthening services under the National Youth Suicide Strategy | 2 020 000 | — | — |
08. Education, accreditation and review of diagnostic services | 2 626 000 | — | — |
Total: Division 892 | 34 333 000 | 738 509 | 726 761 |
Total: Department of Health and Family Services | 1 517 323 000 | 1 616 030 509 | 1 446 718 506 |
Schedule 4
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 902. — CAPITAL WORKS AND SERVICES |
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1.— Acquisitions, Buildings, Works, Plant and Equipment |
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|
01. Adult Migrant English Centres................ | 596 000 | 44 000 | — |
Computer equipment — Translating and Interpreting service | — | 714 000 | 713 149 |
Staff accommodation at Port Hedland Immigration... | — | 500 000 | 500 000 |
Total: Division 902 | 596 000 | 1 258 000 | 1 213 149 |
Division 903.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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01. Supervision and welfare support for refugee minors without parents in Australia | 213 000 | 381 000 | 122 748 |
Total: Department of Immigration and Multicultural Affairs | 809 000 | 1 639 000 | 1 335 897 |
Schedule 4
DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 915.— CAPITAL WORKS AND SERVICES |
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|
1.— Buildings, Works, Plant and Equipment |
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|
|
01. Enterprise development program — Development of a management information system | 500 000 | — | — |
02. Major national research facilities program......... | 16 965 000 | 15 347 000 | 6 350 000 |
03. National Space Program — Capital outlays........ | 891 000 | 2 715 000 | 1 124 000 |
| 18 356 000 | 18 062 000 | 7 474 000 |
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 16 220 000 | 15 825 000 | 15 825 000 |
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1997 | 27 400 000 | 25 600 000 | 25 600 000 |
Total: Division 915 | 61 976 000 | 59 487 000 | 48 899 000 |
Division 916.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
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| 14 345 000 | 27 700 000 | 17 000 000 |
02. Industry Innovation Program................. | 2 522 000 | 2 000 000 | 1 969 610 |
03. Enterprise Networking Program............... | 138 000 | 140 000 | 140 000 |
04. Payment to Tasmania for assistance in the costs associated with an inquiry into industry and employment | 150 000 | — | — |
Multifunction Polis — Payments to South Australia.. | — | 3 000 000 | 3 000 000 |
Total: Division 916 | 17 155 000 | 32 840 000 | 22 109 610 |
Schedule 4
Department of Industry, Science and Tourism — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 917.— OTHER SERVICES |
|
|
|
| 1 300 000 | — | — |
Payment to International Joint Accreditation Scheme Australia and New Zealand | — | 494 531 | 494 531 |
International Standards Harmonisation (for payment to the Joint Accreditation Scheme — Australia and New Zealand Trust Account) | — | 300 000 | 300 000 |
Total: Division 917 | 1 300 000 | 794 531 | 794 531 |
Division 918.— AUSTRALIAN CUSTOMS SERVICE |
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1.— Capital Works and Services |
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|
01. Plant and equipment....................... | 5 601 000 | 3 182 000 | 978 122 |
02. Buildings and works....................... | 1 214 000 | 2 785 000 | 1 524 497 |
Total: Division 918 | 6 815 000 | 5 967 000 | 2 502 619 |
Total: Department of Industry, Science and Tourism | 87 246 000 | 99 088 531 | 74 305 760 |
Schedule 4
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 930.— CAPITAL WORKS AND SERVICES |
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|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
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|
01. Australian Geological Survey Organisation — plant and equipment | 1 341 000 | 4 333 000 | 3 941 609 |
02. Australian Geological Survey Organisation — new building construction | 60 986 000 | 11 000 000 | 7 214 111 |
03. Screw Worm Fly facility.................... | 3 142 000 | 2 682 000 | 511 847 |
| 65 469 000 | 18 015 000 | 11 667 567 |
2.—Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1993 and for a natural resources management strategy |
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01. Contribution to salinity mitigation works and other constructions and investigations | 8 041 000 | 6 036 000 | 5 977 173 |
02. Contribution to natural resources management strategy works and measures | 1 900 000 | 1 900 000 | 1 825 534 |
03. Contribution to Murray-Darling 2001 project...... | 4 500 000 | — | — |
| 14 441 000 | 7 936 000 | 7 802 707 |
3.— Advances and Loans |
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01. Contingency fund (for payment to the Australian Quarantine and Inspection Service Trust Account) | 5 000 000 | 5 000 000 | 5 000 000 |
Total: Division 930 | 84 910 000 | 30 951 000 | 24 470 274 |
Schedule 4
Department of Primary Industries and Energy — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
Division 931.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | $ | $ | $ |
1.— Industries Development |
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01. Payment to the Northern Territory in lieu of uranium royalties | 1 700 000 | 1 500 000 | 1 373 295 |
02. Tasmanian wheat freight — Shipping........... | 1 200 000 | 2 700 000 | 2 200 000 |
Tasmanian wheat freight scheme — Grant to upgrade Devonport wheat storage facilities | — | 1 500 000 | — |
| 2 900 000 | 5 700 000 | 3 573 295 |
2.— Infrastructure and Support |
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|
|
01. Forest Industry structural adjustment package...... | 31 086 000 | 4 361 378 | 4 361 378 |
02. Rural adjustment under the States Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992 | 123 861 000 | 196 116 000 | 114 474 063 |
03. Monitoring and maintenance of former mine site rehabilitation — Payment to the Northern Territory | 144 000 | 146 000 | 146 000 |
04. Murray-Darling Basin — Natural Resources Management Strategy | 6 900 000 | 6 900 000 | 6 230 683 |
05. Sugar industry Program..................... | 10 493 000 | 8 595 000 | 2 156 671 |
06. Commonwealth/New South Wales Forest Industry package | 5 067 000 | 5 860 000 | 1 911 370 |
07. Payments to State Rural Adjustment Scheme authorities for costs associated with issuing drought exceptional circumstances certificates | 99 000 | 390 000 | 321 950 |
08. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992 | 58 352 000 | 79 555 000 | 79 555 001 |
Commonwealth/Tasmania Forest Industry Package... | — | 8 556 000 | 8 556 000 |
North Queensland Community Rainforests Revegetation Program | — | 1 150 000 | 1 150 000 |
National Forest Policy Program............... | — | 530 000 | 530 000 |
| 236 002 000 | 312 159 378 | 219 393 116 |
Schedule 4
Department of Primary Industries and Energy — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.— Research and Assessment |
|
|
|
01. Bovine Brucellosis and Tuberculosis Eradication Campaign | 3 126 000 | 3 692 000 | 3 327 260 |
02. Exotic Disease Preparedness Program — Feral animal control | 251 000 | 251 000 | 251 000 |
03. Remote sensing of land coverage.............. | 1 321 000 | 1 560 000 | 1 097 000 |
| 4 698 000 | 5 503 000 | 4 675 260 |
Total: Division 931 | 243 600 000 | 323 362 378 | 227 641 671 |
Division 932. — OTHER SERVICES |
|
|
|
01. Forest Industry structural adjustment package...... | 1 642 000 | — | — |
02. Wine Industry — Loan conversion grant......... | 1 500 000 | — | — |
Forest Industry Special Assistance Scheme — Payments to self-employed forestry workers in significant hardship | — | 100 000 | 14 175 |
Forest Industry Special Assistance Scheme — Payments to forest related businesses in significant hardship | — | 958 299 | 958 299 |
Remote sensing of land coverage............... | — | 390 000 | 390 000 |
Operating Subsidy (for payment to the Australian Quarantine and Inspection Service Trust Account) | — | 7 401 302 | 7 401 301 |
Total: Division 932 | 3 142 000 | 8 849 601 | 8 763 775 |
Total: Department of Primary Industries and Energy | 331 652 000 | 363 162 979 | 260 875 720 |
Schedule 4
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 937.— CAPITAL WORKS AND SERVICES |
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|
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1.— Buildings, Works, Plant and Equipment |
|
|
|
01. Governor-General’s Office and establishments..... | 267 000 | 1 443 000 | 1 443 000 |
Division 938.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. For expenditure under part 9 of the Native Title Act 1993 | 10 000 000 | 9 000 000 | — |
Financial Assistance to the Tasmanian Government for redevelopment of the visitor centre at the Port Arthur historical site | — | 2 500 000 | 2 500 000 |
Total: Division 938 | 10 000 000 | 11 500 000 | 2 500 000 |
OTHER SERVICES |
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|
|
Ex Gratia payment to the liquidator of the National Aboriginal Conference | — | 25 000 | 25 000 |
PUBLIC SERVICE COMMISSIONER |
|
|
|
Ex Gratia payment to former Secretaries in respect of annual leave accumulated in their leave banks | — | 81 041 | 81 041 |
Total: Department of the Prime Minister and Cabinet | 10 267 000 | 13 049 041 | 4 049 041 |
Schedule 4
DEPARTMENT OF SOCIAL SECURITY
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 948. — CAPITAL WORKS AND SERVICES |
|
|
|
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Computer equipment...................... | 27 550 000 | 38 586 000 | 28 262 580 |
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 | 140 157 000 | 131 245 000 | 131 245 000 |
| 2 420 000 | 6 000 000 | 323 960 |
Total: Division 949 | 142 577 000 | 137 245 000 | 131 568 960 |
Division 950.— OTHER SERVICES |
|
|
|
01. Pilot program to assist clients with severe disabilities who require more intensive and flexible services prior to participating in mainstream disability support programe | 1 482 000 | — | — |
02. Ex Gratia payments to eligible persons previously receiving the mature age partner allowance | 5 500 000 | 5 500 000 | 5 500 000 |
03. Compensation for detriment caused by defective administration | 300 000 | — | — |
04. Ex Gratia payments to Australians paid Social Security payments with reference to clause 54 of Schedule 1A of the Social Security Act 1991 | 925 000 | — | — |
Ex Gratia payments to Youth Training and under 18 Sickness Allowees with income in excess of $140 per fortnight or earned income in excess of $240 per forenight | — | 200 000 | 120 133 |
Ex Gratia payments to eligible pensioners and allowees with investments in Meridian Investment Trust | — | 1 360 000 | 1 360 000 |
Total: Division 950 | 8 207 000 | 7 060 000 | 6 980 133 |
Total: Department of Social Security.......... | 178 334 000 | 182 891 000 | 166 811 673 |
Schedule 4
DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
Division 970.— CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.— Acquisitions, Buildings, Works, Plant and Equipment |
|
|
|
01. Second Sydney Airport land acquisition and works... | 8 150 000 | 3 365 000 | 2 103 703 |
02. Implementation of Noise Amelioration Program for Sydney Airport | 83 150 000 | 105 000 000 | 62 516 000 |
03. Road Vehicle Certification Scheme............. | 1 393 000 | — | — |
04. Contribution to the development of runway extensions at Adelaide Airport | 28 000 000 | — | — |
Contribution towards the development of Badgerys Creek Airport | — | 6 950 000 | 783 671 |
Funding for transport infrastructure............. | — | 32 000 000 | 16 363 932 |
Standardisation of Grain Branch Lines in South Australia | — | 5 000 000 | 5 000 000 |
Departmental computer equipment............. | — | 3 545 000 | 362 691 |
| 120 693 000 | 155 860 000 | 87 129 997 |
2.— Equity, Advances and Loans |
|
|
|
01. National Rail Corporation — Equity contribution.... | 6 100 000 | 22 300 000 | 22 300 000 |
02. Australian National Railways Commission — Payment of interest bearing advances | 2 120 000 | 3 000 000 | — |
| 8 220 000 | 25 300 000 | 22 300 000 |
Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1993 | — | 2 957 000 | 2 957 000 |
Total: Division 970 | 128 913 000 | 184 117 000 | 112 386 997 |
Schedule 4
Department of Transport and Regional Development— continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 971.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
02. Tasmania — Compensation payment in respect of the Bass Strait passenger service | 366 000 | 438 000 | 371 103 |
03. Payment to South Australia for remediation of land at the Islington Railyards | 2 000 000 | — | — |
04. Bass Strait Passenger Vehicle Equalisation Scheme.. | 7 500 000 | — | — |
05. Mark I — General purpose capital assistance to the States | 50 000 000 | 120 178 000 | 120 128 978 |
06. Mark II — General purpose capital assistance to the States | 2 597 000 | 20 000 000 | 20 000 000 |
07. Northern Territory Indigenous Health Infrastructure.. | 5 000 000 | 5 000 000 | — |
08. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985 | 250 000 | 300 000 | 290 430 |
Payment to Western Australia for sewerage and water quality infrastructure | — | 435 000 | 435 000 |
Northern Territory — Construction and maintenance of strategic roads on Aboriginal land | — | 5 200 000 | 5 200 000 |
Total: Division 971 | 67 713 000 | 151 551 000 | 146 425 511 |
Division 972.— OTHER SERVICES |
|
|
|
01. Sydney West Airport — Expenses for rental properties | 1 000 000 | — | — |
02. Environmental impact studies for selection of Sydney Airport site | 12 000 000 | — | — |
New Homes for old — Expanding housing choices for older Australians | — | 311 000 | 299 671 |
Total: Division 972 | 13 000 000 | 311 000 | 299 671 |
Total: Department of Transport and Regional Development | 209 626 000 | 335 979 000 | 259 112 179 |
Schedule 4
DEPARTMENT OF THE TREASURY
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 976.— CAPITAL WORKS AND SERVICES |
|
|
|
1.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989. | 7 249 000 | 6 402 000 | 6 402 000 |
Equity, Advances and Loans |
|
|
|
Proposed new Housing Loans Insurance Company — Capital funding | — | 85 000 000 | — |
Total: Division 976 | 7 249 000 | 91 402 000 | 6 402 000 |
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY |
|
|
|
01. Australian Capital Territory — Special revenue assistance | 42 200 000 | 49 080 000 | 45 880 000 |
02. Companies and securities regulation — Compensation for | 131 980 000 | 126 418 000 | 126 416 353 |
Assistance for Debt Redemption............... | — | 68 800 000 | 68 744 612 |
South Australia — Special assistance package...... | — | 80 000 000 | 77 387 688 |
Tax compensation for the privatisation of the R & I Bank of Western Australia | — | 200 000 000 | 200 000 000 |
Queensland — Assistance for Wholesale Sales Tax exemption | — | 751 000 | 750 837 |
Total: Division 977 | 174 180 000 | 525 049 000 | 519 179 490 |
Division 978.— OTHER SERVICES |
|
|
|
01. International Finance Corporation — Capital Subscription | 6 791 000 | — | — |
02. International Bank for Reconstruction and Development — Capital Subscription | 1 363 000 | — | — |
Loan to Papua New Guinea to provide balance of payments assistance | — | 69 400 000 | 69 400 000 |
Total: Division 978 | 8 154 000 | 69 400 000 | 69 400 000 |
Schedule 4
Department of the Treasury — continued
| 1996-97 | 1995-96 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 979.— AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment....................... | 1 459 000 | 5 298 000 | 5 296 798 |
Division 980.— AUSTRALIAN TAXATION OFFICE |
|
|
|
1.— Capital Works and Services |
|
|
|
01. Plant and equipment....................... | 40 012 000 | 60 000 000 | 43 379 729 |
Other Services |
|
|
|
Compensation for detriment caused by defective administration | — | 2 000 | 2 000 |
Ex Gratia payment to the crew of the Lady Kathleen.. | — | 184 435 | 171 007 |
| — | 186 435 | 173 007 |
Total: Division 980 | 40 012 000 | 60 186 435 | 43 552 736 |
Total: Department of the Treasury............ | 231 054 000 | 751 335 435 | 643 831 024 |
[Minister’s second reading speech made in— House of Representatives on 20 August 1996 Senate on 11 October 1996]
Printed by Authority by the Commonwealth Government Printer (105/96)
Cat. No. 96 5588 3 ISBN 0644 483377