Appropriation Act (No. 3) 1998‑99
No. 24, 1999
An Act to appropriate money out of the Consolidated Revenue Fund, additional to the money appropriated by the Appropriation Act (No. 1) 1998‑99, for the service of the year ending on 30 June 1999, and for related purposes
[Assented to 14 May 1999]
The Parliament of Australia enacts:
1 Short title
This Act may be cited as the Appropriation Act (No. 3) 1998‑99.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Chief Executive, in relation to an Agency, has the same meaning as in the Financial Management and Accountability Act 1997.
No. 1 Act means the Appropriation Act (No. 1) 1998‑99.
4 Issue and application of $ 1 382 330 000
(1) Subject to section 5, the Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1999, the sum of $ 1 382 330 000.
(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
5 Running costs
If any running costs referred to in a subdivision or Division in the Schedule include payments of remuneration or allowances to the holder of:
(a) a public office within the meaning of the Remuneration Tribunal Act 1973; or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
the Minister must issue out of the Consolidated Revenue Fund the amounts necessary to meet those payments and apply them for that purpose.
Note: The amounts required to be issued and applied by this section are included in the sum appropriated by section 4.
6 Additional appropriation in respect of increases in salaries
Section 6 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in that section to the Schedule to that Act also included a reference to the Schedule to this Act.
Section 7
7 Further issue, application and appropriation
(1) The Minister may issue out of the Consolidated Revenue Fund the amounts that the Minister determines from time to time under this subsection. The amounts issued are to be applied in respect of the year ending on 30 June 1999 for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.
(2) Amounts issued under subsection (1) are in addition to the amount referred to in section 4 and to any amounts determined under section 6.
(3) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
8 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) other purposes of the program, being purposes for which appropriation has been made in an earlier Act (other than the Appropriation Act (No. 2) 1998‑99).
9 Net annotated appropriations
If:
(a) the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "net appropriation — see section 9"; and
(b) there is in force an agreement (entered into under section 31 of the Financial Management and Accountability Act 1997) between:
Section 9
(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);
to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;
the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.
10 Payments to Agencies out of money appropriated for the purposes of certain employment subsidy schemes or programs
(1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.
(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:
(a) that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or
(b) that only payments out of money appropriated for the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.
Section 10
(3) In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).
(4) The Minister may determine in writing guidelines to be observed in making:
(a) a determination under subsection (1); or
(b) a declaration under subsection (2).
(a) a payment (whether real or notional) is made to an Agency out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and
(b) the payment is an approved payment for the purposes of this Act; and
(c) an item, subdivision or Division in the Schedule appropriates money to that Agency for running costs;
the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division.
11 Payments to Agencies out of The Comcover Reserve
Section 11 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in subsection (1) of that section to the Schedule to that Act also included a reference to:
(a) the Schedule to this Act; and
(b) Schedule 2 to the Appropriation Act (No. 4) 1998‑99.
Section 12
12 Certain amounts taken to be appropriated
If an item, subdivision or Division in the Schedule specifies 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 1999 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.
13 Advance to Minister for Finance and Administration
Section 13 of the No. 1 Act has effect, on and from the commencement of this Act, as if the reference in that section to the Schedule to that Act also included a reference to the Schedule to this Act.
14 Attorney‑General's Department
If an office known as the Office of the Privacy Commissioner is established by legislation before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Human Rights and Equal Opportunities Commission under subdivision 1 of Division 128 in the Schedule were:
(a) an appropriation to the Office of the Privacy Commissioner of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of meeting the running costs of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and
(b) an appropriation to the Human Rights and Equal Opportunities Commission (under that name or as renamed as the Human Rights and Responsibilities Commission) of the balance of that amount for the purposes stated in that subdivision.
Section 15
15 Department of Health and Aged Care
If a component of the Reserved Money Fund known as the ARPANSA Reserve is established by legislation before 1 July 1999, this Act and the No. 1 Act have effect, and are taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Aged Care under subdivision 1 of Division 340 in the Schedule to this Act were:
(a) an appropriation under subdivision 3 of Division 340 in the Schedule to the No. 1 Act of so much of that amount as is determined, in writing, by the Minister to be required for the purpose of making payments to the ARPANSA Reserve in respect of the period commencing on the establishment of that Reserve and ending on 30 June 1999; and
(b) an appropriation under subdivision 1 of Division 340 in the Schedule to this Act of the balance of that amount to the Department for the purpose of meeting its running costs.
16 Department of Immigration and Multicultural Affairs
If a body known as me Migration Review Tribunal is established by legislation before 1 July 1999, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Immigration and Multicultural Affairs under subdivision 1 of Division 360 in the Schedule were:
(a) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of meeting the running costs of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1999; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
Section 17
17 Department of the Prime Minister and Cabinet
(1) If a payment is made out of money appropriated, under item 06 of subdivision 2 of Division 500 in the Schedule, for the purpose of the reconciliation process between the Commonwealth and Aboriginals, the Schedule is taken to specify that any money received by the Department of the Prime Minister and Cabinet:
(a) from the sale, leasing or hiring out of, or other dealings with, goods or other property in connection with that process; or
(b) from the provision of services in connection with that process;
may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the Department.
(2) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment in respect of:
(a) the proceeds of a sale, or other transaction, referred to in paragraph (1)(a); or
(b) the proceeds from the provision of services referred to in paragraph (1)(b);
that amount is taken, for the purposes of subsection (1), to be money received as payment for that sale or other transaction, or as proceeds from the provision of those services, (as the case may be), whether or not money has in fact been received in payment of that amount.
18 Consolidated Revenue Fund not to be debited after close of financial year
(1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1999.
(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1999:
(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for me year ending on that day; or
Section 18
b) to balance the Funds (within the meaning of the Financial Management and Accountability Act 1997);
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.
Services for which money is appropriated
Schedule
Schedule — Services for which money is appropriated
Note : See section 4
Abstract
Page Reference | Departments and Services | Total |
| | $ |
17 | Department of Agriculture, Fisheries and Forestry................... | 24 269 000 |
20 | Attorney‑General's Department......................... | 57 273 000 |
26 | Department of Communications, Information Technology and the Arts..... | 20 127 000 |
29 | Department of Defence..................................... | 208 738 000 |
31 | Department of Veterans' Affairs............................... | 4 349 000 |
32 | Department of Education, Training and Youth Affairs................ | 8 151 000 |
34 | Department of Employment, Workplace Relations and Small Business..... | 107 387 000 |
36 | Department of the Environment and Heritage...................... | 8 605 000 |
39 | Department of Family and Community Services.................... | 275 137 000 |
42 | Department of Finance and Administration........................ | 50 035 000 |
45 | Department of Foreign Affairs and Trade......................... | 51 068 000 |
48 | Department of Health and Aged Care........................... | 133 697 000 |
51 | Department of Immigration and Multicultural Affairs................. | 10 663 000 |
54 | Department of Industry, Science and Resources.................... | 55 060 000 |
57 | Department of the Prime Minister and Cabinet..................... | 12 119 000 |
60 | Department of Transport and Regional Services.................... | 10 472 000 |
63 | Department of the Treasury.................................. | 345 180 000 |
| Total.............................................. | 1 382 330 000 |
Schedule
DEPARTMENTS AND SERVICES
Schedule
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Departments | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Agriculture, Fisheries and Forestry...... | 4 273 000 | 19 996 000 | 24 269 000 |
| 85 555 000 | 289 224 000 | 374 779 000 |
Attorney‑General's Department............ | 51 797 000 | 5 476 000 | 57 273 000 |
| 1 078 249 000 | 170 209 000 | 1 248 458 000 |
Department of Communications, Information Technology and the Arts | 12 934 000 | 7 193 000 | 20 127 000 |
| 152 864 000 | 1 062 491 000 | 1 215 355 000 |
Department of Defence....................... | 119 021 000 | 89 717 000 | 208 738 000 |
| 5 536 414 000 | 5 969 362 000 | 11 505 776 000 |
Department of Veterans' Affairs.................. | — | 4 349 000 | 4 349 000 |
| 219 468 000 | 69 685 000 | 289 153 000 |
Department of Education, Training and Youth Affairs... | 5 721 000 | 2 430 000 | 8 151 000 |
| 181 995 000 | 677 595 000 | 859 590 000 |
Department of Employment, Workplace Relations and Small Business | 18 925 000 | 88 462 000 | 107 387 000 |
| 395 416 000 | 1 271 216 000 | 1 666 632 000 |
Department of the Environment and Heritage......... | 4 661 000 | 3 944 000 | 8 605 000 |
| 288 190 000 | 87 485 000 | 375 675 000 |
Department of Family and Community Services....... | 162 398 000 | 112 739 000 | 275 137 000 |
| 355 081 000 | 2 726 984 000 | 3 082 065 000 |
Department of Finance and Administration (*)........ | 21 451 000 | 28 584 000 | 50 035 000 |
| 252 958 000 | 462 112 000 | 715 070 000 |
Department of Foreign Affairs and Trade............ | 33 222 000 | 17 846 000 | 51 068 000 |
| 564 921 000 | 1 627 816 000 | 2 192 737 000 |
Department of Health and Aged Care.............. | 33 005 000 | 100 692 000 | 133 697 000 |
| 213 121 000 | 1 541 224 000 | 1 754 345 000 |
Department of Immigration and Multicultural Affairs... | 7 456 000 | 3 207 000 | 10 663 000 |
| 394 016 000 | 154 404 000 | 548 420 000 |
Department of Industry, Science and Resources....... | 20 102 000 | 34 958 000 | 55 060 000 |
| 223 410 000 | 1 341 630 000 | 1 565 040 000 |
Department of the Prime Minister and Cabinet........ | 9 179 000 | 2 940 000 | 12 119 000 |
| 142 124 000 | 1 017 201 000 | 1 159 325 000 |
* Does not include appropriation in Appropriation Act (No. 1) 1998‑99 under Division 300 — Advance to the Minister for Finance and Administration, $175 000 000 and under Division 301 — Provision for Running Costs Borrowings, $20 000 000.
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Departments | Running Costs | Other Services | Total |
| $ | $ | $ |
Department of Transport and Regional Services...... | 8 975 000 | 1 497 000 | 10 472 000 |
| 101 966 000 | 205 669 000 | 307 635 000 |
Department of the Treasury................... | 95 785 000 | 249 395 000 | 345 180 000 |
| 1 499 766 000 | 308 764 000 | 1 808 530 000 |
Total.............................. | 608 905 000 | 773 425 000 | 1 382 330 000 |
| 11 685 514 000 | 18 983 071 000 | 30 668 585 000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ | |
490 | Administrative........................... | 4 116 000 | 17 797 000 | 21 913 000 |
| | 71 628 000 | 278 917 000 | 350 545 000 |
491 | Australian Bureau of Agricultural and Resource...... | 157 000 | — | 157 000 |
| | 13 927 000 | — | 13 927 000 |
493 | Australian Fisheries Management Authority........ | — | 2 199 000 | 2 199 000 |
| | — | 10 200 000 | 10 200 000 |
494 | National Registration Authority for Agricultural and Veterinary Chemicals | — | — | — |
| | — | 107 000 | 107 000 | |
| Total.................................. | 4 273 000 | 19 996 000 | 24 269 000 | |
| | 85 555 000 | 289 224 000 | 374 779 000 | |
| | | | | | | | | |
Schedule
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 490.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 4 116 000 | 71 628 000 | 115 108 356 |
2.— Other Services | | | |
03. Quarantine and inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Reserve) | 6 927 000 | 50 219 000 | 53 735 000 |
06. Citrus industry market diversification grant........ | 259 000 | 1621 000 | 361 352 |
13. Meat inspection — Allocation of industry charges (for payment to the Meat Inspection Service Reserve) | 2000 000 | 52 689 000 | 59 005 872 |
15. Headquarters salary costs (for payment to the Meat Inspection Service Reserve) | 1 890 000 | 2 210 000 | 5000 000 |
22. Contribution to the Victorian Farmers Federation Disaster Relief Fund | 100 000 | — | 50 000 |
23. South‑East fisheries adjustment program... | 40 000 | — | 4 011 182 |
| 11216000 | — | |
3.— Industries Development | | | |
04. International organisations — Contributions....... | 141 000 | 1 013 000 | 1 069 481 |
4.— Infrastructure and Support | | | |
10. Farm family restart scheme — Income support..... | 2 160 000 | 17 840 000 | 5 101 189 |
Department of Agriculture, Fisheries and Forestry — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
5.— Research and Assessment | | | |
05. Other exotic disease preparedness programs....... | 2 591 000 | 107 000 | 107 000 |
07. Fisheries resources research.................. | 1 689 000 | 1 966 000 | 683 889 |
| 4 280 000 | | |
Total: Division 490 | 21 913 000 | | |
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 157 000 | 13 927 000 | 22 473 662 |
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY | | | |
1.— For expenditure under the Fisheries Administration Act 1991 | 2 199 000 | 10 200 000 | 12 324 000 |
Total: Department of Agriculture, Fisheries and Forestry | 24 269 000 | | |
Schedule
ATTORNEY‑GENERAL'S DEPARTMENT
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
120 | Administrative......................... | 5 600 000 | 360 000 | 5 960 000 |
| | 111 740 000 | 78 774 000 | 190 514 000 |
121 | Office of Film and Literature Classification...... | 1 871 000 | — | 1 871 000 |
| | 1 151 000 | — | 1 151 000 |
122 | Australian Federal Police.................. | 27 680 000 | 260 000 | 27 940 000 |
| | 200 339 000 | 3 934 000 | 204 273 000 |
123 | Australian Institute of Criminology............ | — | 200 000 | 200 000 |
| | — | 3 134 000 | 3 134 000 |
124 | Australian Security Intelligence Organization..... | — | 4 103 000 | 4 103 000 |
| | — | 68 095 000 | 68 095 000 |
125 | AUSTRAC........................... | 45 000 | — | 45 000 |
| | 7 638 000 | — | 7 638 000 |
126 | Criminology Research Council............... | — | — | — |
| | — | 234 000 | 234 000 |
127 | High Court of Australia................... | — | 242 000 | 242 000 |
| | — | 7 425 000 | 7 425 000 |
128 | Human Rights and Equal Opportunity Commission. | 1 199 000 | — | 1 199 000 |
| | 12 266 000 | 80 000 | 12 346 000 |
129 | Law Reform Commission.................. | — | — | — |
| | — | 2 884 000 | 2 884 000 |
130 | National Crime Authority.................. | 1 088 000 | 43 000 | 1 131 000 |
| | 48 797 000 | 207 000 | 49 004 000 |
131 | Office of Parliamentary Counsel.............. | — | — | — |
| | 6 713 000 | — | 6 713 000 |
132 | Office of the Director of Public Prosecutions..... | 3 070 000 | — | 3 070 000 |
| | 55 187 000 | — | 55 187 000 |
133 | Family Court of Australia.................. | 4 318 000 | — | 4 318 000 |
| | 107 229 000 | 735 000 | 107 964 000 |
134 | Federal Court of Australia.................. | 4 748 000 | 222 000 | 4 970 000 |
| | 52 898 000 | 375 000 | 53 273 000 |
135 | Administrative Appeals Tribunal............. | — | — | — |
| | 27 255 000 | — | 27 255 000 |
ATTORNEY‑GENERAL'S DEPARTMENT
SUMMARY — continued
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
136 | Australian Bureau of Criminal Intelligence....... | — | — | — |
| | 4 543 000 | 3 000 | 4 546 000 |
137 | National Native Title Tribunal............... | — | — | — |
| | 23 721 000 | 103 000 | 23 824 000 |
381 | Australian Customs Service................. | 2 178 000 | 46 000 | 2 224 000 |
| | 418 772 000 | 4 226 000 | 422 998 000 |
| Total................................ | 51 797 000 | 5 476 000 | 57 273 000 |
| | 1 078 249 000 | 170 209 000 | 1 248 458 000 |
ATTORNEY‑GENERAL'S DEPARTMENT
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 120.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 5 600 000 | 111 740 000 | 104 716 786 |
2.— Other Services | | | |
01. Australian organisations — Grants............. | 33 000 | 222 000 | 1 267 423 |
03. Financial assistance towards legal costs and related expenses | 16 000 | 8 560 000 | 5 308 884 |
04. Compensation and legal expenses.............. | 30 000 | 4 397 000 | 5 264 723 |
09. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961) | 281 000 | 15 000 000 | 15 000 000 |
| 360 000 | | |
Total: Division 120 | 5 960 000 | | |
Division 121.— OFFICE OF FILM AND LITERATURE CLASSIFICATION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 1 871 000 | 1 151 000 | 4 588 955 |
Division 122.— AUSTRALIAN FEDERAL POLICE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 27 680 000 | 200 339 000 | 248 325 476 |
Attorney‑General's Department — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
2.— Other Services | | | |
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit | 60 000 | 466 000 | 419 386 |
02. International Police Commission — Membership.... | 200 000 | 638 000 | 788 844 |
| 260 000 | | |
Total: Division 122 | 27 940 000 | | |
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | | | |
1.— For expenditure under the Criminology Research Act 1971 | 200 000 | 3 134 000 | 2 791 000 |
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | | | |
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 4 103 000 | 68 095 000 | 53 460 517 |
Division 125.— AUSTRAC | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 45 000 | 7 638 000 | 8 357 922 |
Division 127.— HIGH COURT OF AUSTRALIA | | | |
1.— For expenditure under the High Court of Australia Act 1979 | 242 000 | 7 425 000 | 8 289 000 |
Attorney‑General's Department — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No.1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 1 199 000 | 12 266 000 | 16 467 821 |
Division 130.— NATIONAL CRIME AUTHORITY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 1 088 000 | 48 797 000 | 40 652 387 |
2.— Other Services | | | |
01. Compensation and legal expenses............. | 43 000 | 207 000 | 583 993 |
Total: Division 130 | 1 131 000 | | |
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 3 070 000 | 55 187 000 | 52 583 920 |
Division 133.— FAMILY COURT OF AUSTRALIA | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 4 318 000 | 107 229 000 | 99 636 570 |
Division 134.— FEDERAL COURT OF AUSTRALIA | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 4 748 000 | 52 898 000 | 50 637 929 |
Attorney‑General's Department — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
2.— Judges' Long Leave..................... | 222 000 | 350 000 | — |
Total: Division 134 | 4 970 000 | | |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 2 178 000 | 418 772 000 | 373 496 208 |
2.— Other Services | | | |
02. World Customs Organisation — Contribution..... | 31 000 | 260 000 | 209 383 |
04. Compensation for detriment caused by defective administration | 6000 | — | 200 |
05. Payments under section 33 of the Financial Management and Accountability Act 1997 | 9 000 | — | — |
| 46 000 | | |
Total: Division 381 | 2 224 000 | | |
Total: Attorney‑General's Department.. | 57 273 000 | | |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy Figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
150 | Administrative........................... | 12 140 000 | 4 277 000 | 16 417 000 |
| | 139 709 000 | 198 730 000 | 338 439 000 |
151 | Broadcasting and Television Services............ | — | 1 071 000 | 1 071 000 |
| | — | 622 933 000 | 622 933 000 |
152 | Australian Broadcasting Authority.............. | — | 500 000 | 500 000 |
| | — | 13 049 000 | 13 049 000 |
153 | Australian Communications Authority........... | — | — | — |
| | — | 46 065 000 | 46 065 000 |
154 | National Museum of Australia................ | — | — | — |
| | — | 13 323 000 | 13 323 000 |
155 | Australia Council......................... | — | 400 000 | 400 000 |
| | — | 71 892 000 | 71 892 000 |
156 | Australian Film Commission................. | — | — | — |
| | — | 15 643 000 | 15 643 000 |
157 | Australian Film, Television and Radio School...... | — | — | — |
| | — | 12 047 000 | 12 047 000 |
158 | National Gallery of Australia................. | — | 550 000 | 550 000 |
| | — | 19 488 000 | 19 488 000 |
159 | Australian National Maritime Museum........... | — | — | — |
| | — | 14 289 000 | 14 289 000 |
160 | National Library of Australia................. | — | — | — |
| | — | 34 982 000 | 34 982 000 |
282 | Office of Government Information Technology..... | 794 000 | 395 000 | 1 189 000 |
| | 13 155 000 | 50 000 | 13 205 000 |
| Total................................. | 12 934 000 | 7 193 000 | 20 127 000 |
| | 152 864 000 | 1 062 491 000 | 1 215 355 000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 150.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 12 140 000 | 139 709 000 | 115 451 073 |
2.— Other Services | | | |
07. Information technologies on line.............. | 539 000 | 7 095 000 | 835 900 |
3.— Grants and Contributions | | | |
01. Grants to international organisations........... | 601 000 | 5 256 000 | 5 463 487 |
4.— Cultural Development Program | | | |
02. Payments to other cultural program activities (including payments to elements of the Reserved Money Fund) | 3 137 000 | 82 140 000 | 83 044 660 |
Total: Division 150 | 16 417 000 | | |
Division 151.— BROADCASTING AND TELEVISION SERVICES | | | |
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 1 071 000 | 72 836 000 | 70 770 295 |
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | | | |
1.— For expenditure under the Broadcasting Services Act 1992 | 500 000 | 13 049 000 | 13 075 000 |
Department of Communications, Information Technology and the Arts — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No.1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 155.— AUSTRALIA COUNCIL | | | |
1.— For expenditure under the Australia Council Act 1975 | 400 000 | 71 892 000 | 69 786 000 |
Division 158.— NATIONAL GALLERY OF AUSTRALIA | | | |
1.— For expenditure under the National Gallery Act 1975 | 550 000 | 19 488 000 | 18 407 000 |
Division 282.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 794 000 | 13 155 000 | 9 443 271 |
2.— Other Services | | | |
01. Compensation and legal expenses........... | 395 000 | 50 000 | 172 185 |
Total: Division 282 | 1 189 000 | | |
Total: Department of Communications, Information Technology and the Arts | 20 127 000 | | |
DEPARTMENT OF DEFENCE
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
180 | Administrative....................... | 119 021 000 | 23 765 000 | 142 786 000 |
| | 5 536 414 000 | 185 825 000 | 5 722 239 000 |
181 | Equipment and Stores.................. | — | — | — |
| | — | 4 964 650 000 | 4 964 650 000 |
182 | Defence Co‑operation............ | — | — | — |
| | — | 67 403 000 | 67 403 000 |
183 | Defence Production.................... | — | 7 900 000 | 7 900 000 |
| | — | 17 887 000 | 17 887 000 |
184 | ADI Limited........................ | — | — | — |
| | — | 50 000 | 50 000 |
185 | Defence Facilities..................... | — | — | — |
| | — | 500 299 000 | 500 299 000 |
186 | Defence Housing..................... | — | 58 052 000 | 58 052 000 |
| | — | 233 248 000 | 233 248 000 |
| Total............................. | 119 021 000 | 89 717 000 | 208 738 000 |
| | 5 536 414 000 | 5 969 362 000 | 11 505 776 000 |
Department of Veterans' Affairs | | | |
195 | Administrative....................... | — | 3 545 000 | 3 545 000 |
| | 219 468 000 | 35 749 000 | 255 217 000 |
196 | Other Benefits....................... | — | 554 000 | 554 000 |
| | — | 16 618 000 | 16 618 000 |
197 | Australian War Memorial................ | — | 250 000 | 250 000 |
| | — | 17 318 000 | 17 318 000 |
| Total............................. | — | 4 349 000 | 4 349 000 |
| | 219 468 000 | 69 685 000 | 289 153 000 |
Total................................. | 119 021 000 | 94 066 000 | 213 087 000 |
| 5 755 882 000 | 6 039 047 000 | 11 794 929 000 |
DEPARTMENT OF DEFENCE
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 180.—ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 10) | 119 021 000 | 5 536 414 000 | 5 535 679 842 |
2.— Other Services | | | |
01. Payments under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited | 1 420 000 | 1 580 000 | 2609 515 |
07. Compensation and legal expenses............. | 22 329 000 | 127 030 000 | 121 835 775 |
10. Grants to independent organisations and individuals to promote defence related activities — public discussion, historical research, preservation of defence heritage and support services | 16 000 | 1 558 000 | 1 527 569 |
| 23 765 000 | | |
Total: Division 180 | 142 786 000 | | |
Division 183.— DEFENCE PRODUCTION......... | 7 900 000 | 17 887 000 | 17 738 601 |
Division 186.— DEFENCE HOUSING............ | 58 052 000 | 233 248 000 | 253 589 694 |
Total: Department of Defence.............. | 208 738 000 | | |
DEPARTMENT OF VETERANS' AFFAIRS
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 195.— ADMINISTRATIVE | | | |
2.— Other Services | | | |
01. War Graves — Commemoration, care and maintenance | 386 000 | 8 318 000 | 7 914 663 |
03. Medical examinations, fares and expenses of veterans and dependants | 399 000 | 8 739 000 | 8 340 301 |
OS. Compensation and legal expenses............ | 2 298 000 | 2 379 000 | 1 580 143 |
07. Health and medical research for veterans' health care | 153 000 | 1 447 000 | 2 289 219 |
11. Refurbishment, reconstruction and relocation of war graves and related facilities | 124 000 | 550 000 | 1 501 576 |
12. Veterans' commemorative activities........... | 152 000 | 2 905 000 | 2 397 138 |
15. Payments to ex‑service organisations to facilitate claims graves and related facilities | 5000 | 495 000 | 869 100 |
16. Veterans' access to community information systems. | 28 000 | 156 000 | 22 237 |
Total: Division 195 | 3 545 000 | | |
Division 196.— OTHER BENEFITS | | | |
01. Veterans' children education scheme........... | 554 000 | 14 000 000 | 11 478 298 |
Division 197.— AUSTRALIAN WAR MEMORIAL | | | |
1.— For expenditure under the Australian War Memorial Act 1980 | 250 000 | 17 318 000 | 17 516 000 |
Total: Department of Veterans' Affairs........ | 4 349 000 | | |
DEPARTMENT OF EDUCATION, TRAINING AND YOUTH AFFAIRS
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
220 | Administrative........................... | 5 410 000 | 2 430 000 | 7 840 000 |
| | 178 511 000 | 619 625 000 | 798 136 000 |
221 | Anglo‑Australian Telescope Board....... | — | — | — |
| | — | 3 612 000 | 3 612 000 |
222 | National Board of Employment, Education and Training ……………………………………………… | 311 000 | — | 311 000 |
| | 3 484 000 | 655 000 | 4 139 000 |
223 | Australian National Training Authority........... | — | — | — |
| | — | 53 703 000 | 53 703 000 |
| Total................................. | 5 721 000 | 2 430 000 | 8 151 000 |
| | 181 995 000 | 677 595 000 | 859 590 000 |
DEPARTMENT OF EDUCATION, TRAINING AND YOUTH AFFAIRS
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 220.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 5 410 000 | 178 511 000 | 175 763 713 |
3.— Assistance for Higher Education | | | |
01. Grants for research........................ | 221 000 | 2251 000 | 1 971 252 |
6.— Other Services | | | |
04. Evaluation research and development.......... | 236 000 | 3 354 000 | 3 663 168 |
05. Youth Affairs grants and publicity............ | 1 940 000 | 4 368 000 | 3 893 002 |
07. Framework for open learning................ | 32 000 | 2 856 000 | 2 992 796 |
11. Compensation for detriment caused by defective administration | 1 000 | — | 10 508 |
| 2 209 000 | | |
Total: Division 220 | 7 840 000 | | |
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 311 000 | 3 484 000 | 3 617 235 |
Total: Department of Education, Training and Youth Affairs | 8 151 000 | | |
DEPARTMENT OF EMPLOYMENT, WORKPLACE RELATIONS AND SMALL BUSINESS
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
690 | Administrative......................... | 17 800 000 | 88 462 000 | 106 262 000 |
| | 353 580 000 | 1 259 126 000 | 1 612 706 000 |
691 | Affirmative Action Agency................. | 297 000 | — | 297 000 |
| | 1 974 000 | — | 1 974 000 |
692 | Comcare............................. | — | — | — |
| | — | 100 000 | 100 000 |
693 | Australian Industrial Registry................ | 828 000 | — | 828 000 |
| | 39 862 000 | — | 39 862 000 |
694 | National Occupational Health and Safety Commission ………………………………………. | — | — | — |
| | — | 11 990 000 | 11 990 000 |
| Total................................ | 18 925 000 | 88 462 000 | 107 387 000 |
| | 395 416 000 | 1 271 216 000 | 1 666 632 000 |
DEPARTMENT OF EMPLOYMENT, WORKPLACE RELATIONS AND SMALL BUSINESS
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 690.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 17 800 000 | 353 580 000 | 604 992 515 |
2.— Other Services | | | |
01. Compensation and legal expenses.............. | 2 085 000 | 906 000 | 921 174 |
09. Evaluation research and development............ | 354 000 | 2 634 000 | 1 572 517 |
10. Payment for the delivery of job seeker, student and youth services | 2 676 000 | 122 601 000 | 127 589 000 |
11. Australian Trade Union Training Authority windup costs and outstanding liabilities | 110 000 | — | 348 211 |
| 5 225 000 | | |
3.— Labour Market and Training Assistance....... | 83 237 000 | 1 126 558 000 | 733 795 038 |
Total: Division 690 | 106 262 000 | | |
Division 691.— AFFIRMATIVE ACTION AGENCY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 297 000 | 1 974 000 | 2 211 981 |
Division 693.— AUSTRALIAN INDUSTRIAL REGISTRY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 828 000 | 39 862 000 | 38 874 890 |
Total: Department of Employment, Workplace Relations and Small Business | 107 387 000 | | |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
| Division | Running Costs | Other Services | Total | |
| | | $ | $ | $ | |
260 | Administrative............................ | 3 770 000 | 3 365 000 | 7 135 000 |
| | 85 388 000 | 49 454 000 | 134 842 000 |
261 | Australian Heritage Commission................ | — | — | — |
| | — | 6 654 000 | 6 654 000 |
262 | National Parks and Wildlife................... | — | — | — |
| | — | 20 951 000 | 20 951 000 |
263 | Commonwealth Bureau of Meteorology........... | 113 000 | 104 000 | 217 000 |
| | 140 992 000 | 1 182 000 | 142 174 000 |
264 | Great Barrier Reef Marine Park Authority.......... | — | 475 000 | 475 000 |
| | — | 8 014 000 | 8 014 000 |
265 | Antarctic Division......................... | 778 000 | — | 778 000 |
| | 61 810 000 | 812 000 | 62 622 000 |
266 | NEPC Service Corporation................... | — | — | — |
| | | — | 418 000 | 418 000 | |
| | Total.................................. | 4 661 000 | 3 944 000 | 8 605 000 | |
| | | 288 190 000 | 87 485 000 | 375 675 000 | |
| | | | | | | | |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 260.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 3 770 000 | 85 388 000 | 75 182 261 |
2.— Environment Program (including payments to relevant elements of the Reserved Money Fund) | 3 365 000 | 46 437 000 | 44 031 079 |
Total: Division 260 | 7 135 000 | | |
Division 263.— COMMONWEALTH BUREAU OF METEOROLOGY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 113 000 | 140 992 000 | 147 712 938 |
2.— Other Services | | | |
01. World Meteorological Organization — Contribution.. | 104 000 | 996 000 | 995 712 |
Total: Division 263 | 217 000 | | |
Division 264.— GREAT BARRIER REEF MARINE PARK AUTHORITY | | | |
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 475 000 | 8 014 000 | 11 207 000 |
Department of the Environment and Heritage— continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 265.— ANTARCTIC DIVISION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 778 000 | 61 810 000 | 61 106 026 |
Total: Department of the Environment and Heritage | 8 605 000 | | |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
560 | Administrative.......................... | 15 351 000 | 112 489 000 | 127 840 000 |
| | 328 081 000 | 2 723 748 000 | 3 051 829 000 |
561 | Commonwealth Services Delivery Agency........ | 147 047 000 | 250 000 | 147 297 000 |
| | 27 000 000 | — | 27 000 000 |
562 | Australian Institute of Family Studies........... | — | — | — |
| | — | 3 236 000 | 3 236 000 |
| Total................................. | 162 398 000 | 112 739 000 | 275 137 000 |
| | 355 081 000 | 2 726 984 000 | 3 082 065 000 |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 560.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 15 351 000 | 328 081 000 | 261 409 967 |
2.— Other Services | | | |
05. Compensation and legal expenses............. | 688 000 | 1 499 000 | 2 342 162 |
09. Other (including payments to the National Housing Research Fund Reserve and Aboriginal Hostels) | 100 000 | 100 000 | — |
12. Payment for delivery of income support services... | 64 849 000 | 1 353 010 000 | 1 330 323 000 |
13. Pilot program to assist clients with severe disabilities who require more intensive and flexible services prior to participating in mainstream disability support programs | 4 110 000 | 432 000 | 1 051 117 |
14. Payment to voluntary work agencies........... | 382 000 | 1 550 000 | 1 145 250 |
15. JET — Pre‑vocational training......... | 503 000 | 3 075 000 | 210 793 |
18. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961) | 1 430 000 | 22 496 000 | 17 953 479 |
19. Youth homelessness pilot.................. | 2 300 000 | 1 696 000 | 3 599 301 |
20. Supported accommodation assistance program — National case management and data strategies — research, development and implementation | 85 000 | 2 446 000 | 1 841 252 |
| 74 447 000 | | |
3.— Assistance for People with Disabilities | | | |
01. Rehabilitation services (including for payment to the Rehabilitation Services Reserve Commercial Activities Fund) | 75 000 | 100 381 000 | 108 150 000 |
Department of Family and Community Services— continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
4.— Services for Families with Children (including expenditure under the Child Care Act 1972) | | | |
01. Child care assistance..................... | 32 267 000 | 691 611 000 | 625 789 371 |
02. Other services for families with children........ | 5 700 000 | 177 445 000 | 168 709 695 |
| 37 967 000 | | |
Total: Division 560 | 127 840 000 | | |
Division 561.— COMMONWEALTH SERVICES DELIVERY AGENCY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 147 047 000 | 27 000 000 | 1 627 411 067 |
2.— Other Services | | | |
01. Compensation for detriment caused by defective administration | 250 000 | — | — |
Total: Division 561 | 147 297 000 | | |
Total: Department of Family and Community Services | 275 137 000 | | |
DEPARTMENT OF FINANCE AND ADMINISTRATION
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99. Light figures
Division | Running Costs | Other Services | Total | |
| | $ | $ | $ | |
280 | Administrative............................ | 20 051 000 | 6 178 000 | 26 229 000 |
| | 165 322 000 | 178 445 000 | 343 767 000 |
281 | Australian Electoral Commission................ | — | 10 100 000 | 10 100 000 |
| | 67 632 000 | 59 808 000 | 127 440 000 |
283 | Office of Asset Sales and Information Technology Outsourcing | 1 400 000 | — | 1 400 000 |
| | 15 004 000 | 105 739 000 | 120 743 000 |
284 | Ministerial and Parliamentary Services............ | — | 12 306 000 | 12 306 000 |
| | — | 118 120 000 | 118 120 000 |
286 | Commonwealth Grants Commission.............. | — | — | — |
| | 5000 000 | — | 5000 000 | |
| Total.................................. | 21 451 000 | 28 584 000 | 50 035 000 | |
| | 252 958 000 | 462 112 000 | 715 070 000 | |
| | | | | |
DEPARTMENT OF FINANCE AND ADMINISTRATION
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 280.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 20 051 000 | 165 322 000 | 204 163 097 |
2.— Other Services | | | |
08. Political exchange program................. | 64 000 | 533 000 | 235 720 |
11. Halon — Community collection.............. | 399 000 | 787 000 | 746 291 |
12. Halon ‑ Decanting and destruction...... | 1 615 000 | 5 762 000 | 2 600 357 |
| 2 078 000 | | |
3.— Estate Management | | | |
01. Estate management expenses................ | 1 800 000 | 16 103 000 | 13 770 534 |
02. Management of non‑commercial estate... | 2 300 000 | 3 563 000 | 2 317 321 |
| 4 100 000 | | |
Total: Division 280 | 26 229 000 | | |
Division 281.— AUSTRALIAN ELECTORAL COMMISSION | | | |
2.— Other Services | | | |
01. Conduct of Commonwealth elections, referendums and industrial ballots | 10 100 000 | 59 524 000 | 7 966 565 |
Department of Finance and Administration — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 283.— OFFICE OF ASSET SALES AND INFORMATION TECHNOLOGY OUTSOURCING | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 1 400 000 | 15 004 000 | 15 961 655 |
Division 284.— MINISTERIAL AND PARLIAMENTARY SERVICES | | | |
1.— Electorate and Ministerial Support Costs (net appropriation — see section 9) | 7 213 000 | 89 256 000 | 83 964 042 |
2.— Other Services | | | |
01. Compensation and legal expenses.............. | 213 000 | 65 000 | 8 882 |
3.— Conveyance of Members of Parliament and Others | 4 880 000 | 23 503 000 | 23 297 460 |
Total: Division 284 | 12 306 000 | | |
Total: Department of Finance and Administration. | 50 035 000 | | |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
315 | Administrative......................... | 30 612 000 | 5 823 000 | 36 435 000 |
| | 503 514 000 | 117 254 000 | 620 768 000 |
316 | Australia‑Japan Foundation........... | 235 000 | — | 235 000 |
| | 884 000 | 921 000 | 1 805 000 |
317 | Australian Agency for International Development.. | 2 375 000 | 3 884 000 | 6 259 000 |
| | 60 523 000 | 1 128 998 000 | 1 189 521 000 |
318 | Australian Secret Intelligence Service.......... | — | 323 000 | 323 000 |
| | — | 36 949 000 | 36 949 000 |
319 | Australian Centre for International Agricultural.... | — | — | — |
| | — | 41 481 000 | 41 481 000 |
320 | Australian Trade Commission............... | — | 7 816 000 | 7 816 000 |
| | — | 282 778 000 | 282 778 000 |
321 | Export Finance and Insurance Corporation....... | — | — | — |
| | — | 19 435 000 | 19 435 000 |
| Total................................ | 33 222 000 | 17 846 000 | 51 068 000 |
| | 564 921 000 | 1 627 816 000 | 2 192 737 000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 315.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 30 612 000 | 503 514 000 | 564 117 210 |
2.— Other Services | | | |
08. Payments under section 33 of the Financial Management and Accountability Act 1997 | 51 000 | — | — |
3.— Contributions to International Organizations | | | |
01. United Nations........................... | 1 681 000 | 25 000 000 | 23 906 660 |
03. United Nations Food and Agriculture Organization | 516 000 | 8 250 000 | 6 865 860 |
04. United Nations Educational, Scientific and Cultural Organization | 1 183 000 | 7 500 000 | 6 953 337 |
05. Other United Nations Affiliated Organisations | 329 000 | 330 000 | 579 114 |
06. Commonwealth Secretariat................... | 291 000 | 2 500 000 | 2 266 935 |
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 7 000 | 75 000 | 74 318 |
18. International Criminal Tribunal for the Former Yugoslavia | 860 000 | 1 330 000 | 1 334 385 |
20. International Criminal Tribunal for Rwanda....... | 183 000 | 1 264 000 | 1 270 023 |
21. Preparatory Commission for the Comprehensive Nuclear Test‑Ban Treaty Organization | 722 000 | 1 560 000 | 1 328 720 |
| 5 772 000 | | |
Total: Division 315 | 36 435 000 | | |
Division 316.— AUSTRALIA‑JAPAN FOUNDATION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 235 000 | 884 000 | 1 045 405 |
Department of Foreign Affairs and Trade — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 317.— AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 2 375 000 | 60 523 000 | 58 094 614 |
2.— Administered Programs | | | |
02. Multilateral, community and humanitarian relief programs | 3 884 000 | 271 379 000 | 266 157 827 |
Total: Division 317 | 6 259 000 | | |
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE | | | |
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) | 323 000 | 36 949 000 | 33 252 673 |
Division 320. — AUSTRALIAN TRADE COMMISSION | | | |
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974 and the Export Market Development Grants Act 1997 | 4 247 000 | 129 778 000 | 124 334 000 |
2.— For payments under the Export Market Development Grants Act 1974 and the Export Market Development Grants Act 1997 | 3 569 000 | 153 000 000 | 136 931 106 |
Total: Division 320 | 7 816 000 | | |
Total: Department of Foreign Affairs and Trade. | 51 068 000 | | |
DEPARTMENT OF HEALTH AND AGED CARE
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
340 | Administrative........................... | 33 005 000 | 95 506 000 | 128 511 000 |
| | 210 838 000 | 1 207 399 000 | 1 418 237 000 |
341 | Australian Institute of Health and Welfare......... | — | — | — |
| | — | 7 703 000 | 7 703 000 |
342 | Australia New Zealand Food Authority.......... | — | 417 000 | 417 000 |
| | — | 7 677 000 | 7 677 000 |
343 | Health Insurance Commission................ | — | 4 769 000 | 4 769 000 |
| | — | 316 846 000 | 316 846 000 |
344 | Private Health Insurance Complaints Commissioner.. | — | — | — |
| | — | 700 000 | 700 000 |
346 | Nuclear Safety Bureau..................... | — | — | — |
| | — | 899 000 | 899 000 |
347 | Professional Services Review Scheme........... | — | — | — |
| | 2 283 000 | — | 2 283 000 |
| Total................................. | 33 005 000 | 100 692 000 | 133 697 000 |
| | 213 121 000 | 1 541 224 000 | 1 754 345 000 |
| | | | | |
DEPARTMENT OF HEALTH AND AGED CARE
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 340.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 33 005 000 | 210 838 000 | 245 493 232 |
2.— Other Services | | | |
10. Financial assistance for life‑saving medical treatment | 1 030 000 | 6 000 000 | 4 842 416 |
11. Trials of coordinated care for people with ongoing and complex health needs (including payments under the Health Insurance Act 1973) | 2 722 000 | 46 817 000 | 29 720 620 |
15. Hearing services — Payments for contestable services through a voucher system | 39 060 000 | 74 834 000 | 46 906 227 |
17. Compensation for detriment caused by defective administration | 30 000 | — | — |
18. Performance measures for standards of quality and outcomes in Australian hospitals | 80 000 | — | 1 209 694 |
| 42 922 000 | | |
4.— Health Care Access | | | |
03. Grants to service providers (including payments under the Health Insurance Act 1973) | 947 000 | 20 929 000 | 19 475 128 |
5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954 and the Aged Care Act 1997) | | | |
01. Capital assistance for residential facilities......... | 46 942 000 | 31 665 000 | 39 803 524 |
03. Community based support programs for the aged.... | 1 683 000 | 38 697 000 | 35 571 720 |
05. Best practice funding for dementia specific facilities.. | 172 000 | 371 000 | 84 731 |
| 48 797 000 | | |
Department of Health and Aged Care — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
8.— Home and Community Care (including expenditure under the Home and Community Care Act 1985) | 2 128 000 | 32 621 000 | 24 015 670 |
9.— Aboriginal and Torres Strait Islander Health Services | | | |
01. Health services program.................... | 611 000 | 131 306 000 | 109 516 050 |
02. Substance abuse services.................... | 101 000 | 17 522 000 | 17 256 884 |
| 712 000 | | |
Total: Division 340 | 128 511 000 | | |
Division 342.— AUSTRALIA NEW ZEALAND FOOD AUTHORITY | | | |
1.— For expenditure under the Australia New Zealand Food Authority Act 1991 | 417 000 | 7 677 000 | 7 488 000 |
Division 343.— HEALTH INSURANCE COMMISSION | | | |
1.— For expenditure under the Health Insurance Commission Act 1973 | 4 769 000 | 316 846 000 | 298 611 000 |
Total: Department of Health and Aged Care..... | 133 697 000 | | |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
360 | Administrative............................ | 4 219 000 | 3 207 000 | 7 426 000 |
| | 368 945 000 | 154 404 000 | 523 349 000 |
361 | Immigration Review Tribunal................... | — | — | — |
| | 10 030 000 | — | 10 030 000 |
362 | Refugee Review Tribunal..................... | 3 237 000 | — | 3 237 000 |
| | 15 041 000 | — | 15 041 000 |
| Total................................... | 7 456 000 | 3 207 000 | 10 663 000 |
| | 394 016 000 | 154 404 000 | 548 420 000 |
| | | | | |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 360.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 4 219 000 | 368 945 000 | 353 524 247 |
2.— Other Services | | | |
01. Contribution to the secretariat for inter‑governmental consultations on asylum, refugee and migration policies | 10 000 | 107 000 | 110 270 |
02. Humanitarian settlement services................ | 2 674 000 | 11 427 000 | 10 551 901 |
06. Compensation for detriment caused by defective administration | 26 000 | 24 000 | 26 251 |
| 2 710 000 | | |
3.— Embarkation and Passage Costs | | | |
01. Refugee, humanitarian and assisted movements — Passage and associated costs | 364 000 | 5 240 000 | 4 811 175 |
5.— Grants‑in‑aid | | | |
02. Grants for immigration advice agencies........... | 133 000 | 1 966 000 | 2 005 121 |
Total: Division 360 | 7 426 000 | | |
Department of Immigration and Multicultural Affairs — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 362.— REFUGEE REVIEW TRIBUNAL | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 3 237 000 | 15 041 000 | 14 680 750 |
Total: Department of Immigration and Multicultural Affairs | 10 663 000 | | |
DEPARTMENT OF INDUSTRY, SCIENCE AND RESOURCES
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
380 | Administrative.......................... | — | 34 825 000 | 34 825 000 |
| | 171 846 000 | 636 217 000 | 808 063 000 |
382 | Australian Institute of Marine Science.......... | — | — | — |
| | — | 16 506 000 | 16 506 000 |
383 | Australian Nuclear Science and Technology Organisation. | — | 133 000 | 133 000 |
| | — | 57 554 000 | 57 554 000 |
385 | Commonwealth Scientific and Industrial Research Organisation | — | — | — |
| | — | 447 345 000 | 447 345 000 |
386 | National Standards Commission.............. | — | — | — |
| | — | 1 913 000 | 1 913 000 |
387 | Anti‑Dumping Authority............. | — | — | — |
| | 640 000 | — | 640 000 |
388 | Australian Tourist Commission............... | — | — | — |
| | — | 88 664 000 | 88 664 000 |
389 | Australian Sports Drug Agency............... | — | — | — |
| | — | 4 069 000 | 4 069 000 |
390 | Australian Sports Commission............... | — | — | — |
| | — | 89 284 000 | 89 284 000 |
391 | Australian Geological Survey Organisation....... | 20 102 000 | — | 20 102 000 |
| | 50 924 000 | 78 000 | 51 002 000 |
| Total................................ | 20 102 000 | 34 958 000 | 55 060 000 |
| | 223 410 000 | 1 341 630 000 | 1 565 040 000 |
DEPARTMENT OF INDUSTRY, SCIENCE AND RESOURCES
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 380.— ADMINISTRATIVE | | | |
2.— Bounty and Subsidy Assistance | | | |
02. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984 | 18 597 000 | 39 961 000 | 48 897 476 |
3.— Assistance for Industry Research and Development | | | |
02. Co‑operative Research Centres......... | 7 263 000 | 137 937 000 | 144 303 355 |
4.— Industry Assistance | | | |
01. Enterprise development program (including payments to the Australian Greenhouse Office Reserve) | 1 863 000 | 10 537 000 | 9 772 095 |
04. Enterprise networking program............... | 127 000 | 3 493 000 | 7 160 336 |
05. Assistance to the textile, clothing and footwear industries | 950 000 | 4 433 000 | 4 274 853 |
| 2 940 000 | | |
5.— Other Services | | | |
02. Technology diffusion program................ | 5 525 000 | 16 049 000 | 5 605 887 |
03. Urban exports housing industry............... | 500 000 | 2 744 000 | 2 262 134 |
| 6 025 000 | | |
Total: Division 380 | 34 825 000 | | |
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | | | |
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 | 133 000 | 57 554 000 | 56 284 000 |
Department of Industry, Science and Resources — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 391.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 20 102 000 | 50 924 000 | 59 621 483 |
Total: Department of Industry, Science and Resources | 55 060 000 | | |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
500 | Administrative......................... | 8 255 000 | 2 940 000 | 11 195 000 |
| | 49 334 000 | 12 943 000 | 62 277 000 |
501 | Commonwealth Ombudsman................ | 326 000 | — | 326 000 |
| | 7 935 000 | — | 7 935 000 |
502 | Governor‑General's Office and Establishments | 48 000 | — | 48 000 |
| | 8 361 000 | 1 657 000 | 10 018 000 |
503 | Office of the Inspector‑General of Intelligence and Security | 4 000 | — | 4 000 |
| | 656 000 | — | 656 000 |
504 | Office of National Assessments.............. | 546 000 | — | 546 000 |
| | 6 759 000 | — | 6 759 000 |
505 | Public Service Commissioner................ | — | — | — |
| | 15 618 000 | 10 000 | 15 628 000 |
506 | Aboriginal and Torres Strait Islander Commission.. | — | — | — |
| | — | 956 119 000 | 956 119 000 |
507 | Torres Strait Regional Authority.............. | — | — | — |
| | — | 40 294 000 | 40 294 000 |
508 | Australian Institute of Aboriginal and Torres Strait Islander Studies | — | — | — |
| | — | 6 003 000 | 6 003 000 |
285 | Australian National Audit Office............. | — | — | — |
| | 53 461 000 | 175 000 | 53 636 000 |
| Total................................ | 9 179 000 | 2 940 000 | 12 119 000 |
| | 142 124 000 | 1 017 201 000 | 1 159 325 000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 500.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 8 255 000 | 49 334 000 | 43 078 117 |
2.— Other Services | | | |
02. Women's programs........................ | 79 000 | 4 514 000 | 3 352 701 |
03. Official establishments, other than Governor‑General's residences | 200 000 | 1 801 000 | 1 075 914 |
04. Compensation and legal expenses............... | 2 470 000 | 225 000 | 283 987 |
06. Reconciliation process between the Commonwealth and Aboriginals | 191 000 | 3 154 000 | 2 964 520 |
| 2 940 000 | | |
Total: Division 500 | 11 195 000 | | |
Division 501.— COMMONWEALTH OMBUDSMAN | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 326 000 | 7 935 000 | 7 632 158 |
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 48 000 | 8 361 000 | 6 801 214 |
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 4 000 | 656 000 | 515 410 |
Department of the Prime Minister and Cabinet — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 504.— OFFICE OF NATIONAL ASSESSMENTS | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 546 000 | 6 759 000 | 6 163 459 |
Total: Department of the Prime Minister and Cabinet | 12 119 000 | | |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99. Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
650 | Administrative............................ | 7 630 000 | 1 497 000 | 9 127 000 |
| | 92 545 000 | 105 249 000 | 197 794 000 |
651 | Airservices Australia........................ | — | — | — |
| | — | 11 000 000 | 11 000 000 |
652 | National Capital Authority.................... | 835 000 | — | 835 000 |
| | 5 138 000 | 6 580 000 | 11 718 000 |
653 | Civil Aviation Safety Authority................. | — | — | — |
| | — | 28 432 000 | 28 432 000 |
654 | Territories............................... | 510 000 | — | 510 000 |
| | 4 283 000 | 37 977 000 | 42 260 000 |
655 | Australian Maritime Safety Authority............. | — | — | — |
| | — | 16 431 000 | 16 431 000 |
| Total.................................. | 8 975 000 | 1 497 000 | 10 472 000 |
| | 101 966 000 | 205 669 000 | 307 635 000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 650.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 7 630 000 | 92 545 000 | 84 524 740 |
2.— Other Services | | | |
02. Remote air services subsidy scheme............ | 2000 | 1 258 000 | 1 263 998 |
05. Road safety improvement package............. | 98 000 | 284 000 | 3 571 405 |
06. Regional and urban development.............. | 52 000 | 8 715 000 | 11 680 965 |
08. Environmental impact studies for selection of second Sydney Airport site | 628 000 | 4 207 000 | 4 937 697 |
12. Supermarket to Asia: Export Gateways — Establishment of sea and air freight councils | 401 000 | 1 340 000 | 379 152 |
| 1 181 000 | | |
3.— Grants and Contributions | | | |
02. International Civil Aviation Organisation — Contribution | 54 000 | 1 300 000 | 1 296 792 |
4.— Local Government Program................ | 262 000 | 5 438 000 | 3 267 209 |
Total: Division 650 | 9 127 000 | | |
Division 652.— NATIONAL CAPITAL AUTHORITY | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 835 000 | 5 138 000 | 6 771 230 |
Department of Transport and Regional Services — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 654 — TERRITORIES | | | |
1.— Running Costs......................... | 510 000 | 4 283 000 | 2 846 016 |
Total: Department of Transport and Regional Services | 10 472 000 | | |
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation Act (No. 3) 1998‑99, Heavy figures
Appropriation Act (No. 1) 1998‑99, Light figures
Division | Running Costs | Other Services | Total |
| | $ | $ | $ |
670 | Administrative........................... | 2 362 000 | 249 395 000 | 251 757 000 |
| | 55 693 000 | 165 280 000 | 220 973 000 |
671 | Australian Bureau of Statistics............... | 8 244 000 | — | 8244 000 |
| | 212 627 000 | 74 000 | 212 701 000 |
672 | Australian Taxation Office.................. | 80 794 000 | — | 80 794 000 |
| | 1 113 196 000 | 4 059 000 | 1 117 255 000 |
673 | Australian Securities and Investment Commission... | — | — | — |
| | — | 134 830 000 | 134 830 000 |
674 | Companies and Securities Advisory Committee..... | — | — | — |
| | — | 816 000 | 816 000 |
675 | Australian Competition and Consumer Commission.. | 1 122 000 | — | 1 122 000 |
| | 34 499 000 | 3 386 000 | 37 885 000 |
676 | National Competition Council................ | 157 000 | — | 157 000 |
| | 2 582 000 | — | 2 582 000 |
677 | Australian Prudential Regulation Authority........ | — | — | — |
| | 6 1264 000 | 319 000 | 61 583 000 |
678 | Productivity Commission.................... | 3 106 000 | — | 3 106 000 |
| | 19 905 000 | — | 19 905 000 |
| Total................................ | 95 785 000 | 249 395 000 | 345 180 000 |
| | 1 499 766 000 | 308 764 000 | 1 808 530 000 |
DEPARTMENT OF THE TREASURY
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 670.— ADMINISTRATIVE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 2 362 000 | 55 693 000 | 53 980 856 |
2.— Other Services | | | |
04. Australian National Railways Commission — Debt acquisition | 247 500 000 | 118 100 000 | 923 812 450 |
06. International Finance Corporation — Capital subscription | 1 071 000 | 7 350 000 | 6 892 163 |
07. International Bank for Reconstruction and Development — Capital subscription | 824 000 | 4 427 000 | 4 303 056 |
| 249 395 000 | | |
Total: Division 670 | 251 757 000 | | |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 8 244 000 | 212 627 000 | 240 281 035 |
Division 672.— AUSTRALIAN TAXATION OFFICE | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 80 794 000 | 1 113 196 000 | 1 112 935 274 |
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 1 122 000 | 34 499 000 | 34 266 125 |
Department of the Treasury — continued
| | Information with respect to previous appropriation and expenditure |
| Additional appropriation for 1998‑99 | Appropriation made by Appropriation Act (No. 1) 1998‑99 | Expenditure for 1997‑98 |
| $ | $ | $ |
Division 676.— NATIONAL COMPETITION COUNCIL | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 157 000 | 2 582 000 | 2 830 462 |
Division 678.— PRODUCTIVITY COMMISSION | | | |
1.— Running Costs (net appropriation — see section 9) (see also section 10) | 3 106 000 | 19 905 000 | 21 679 421 |
Total: Department of the Treasury........... | 345 180 000 | | |
[Minister's second reading speech made in—
House of Representatives on 3 December 1998
Senate on 25 March 1999]
(191/98)
