Appropriation Act (No. 1) 1986‑87
No. 117 of 1986
Appropriation Act (No. 1) 1986‑87
No. 117 of 1986
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987, and for related purposes
[Assented to 1 December 1986]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 1) 1986‑87.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $11 383 852 000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1987, the sum of $11 383 852 000.
Appropriation of $19 370 762 000
4. The sums authorised by section 3 of the Supply Act (No. 1) 1986‑87 (other than the sums authorised by a Division or unit of a Division in the
15856/86 Cat. No. 86 5471 2
Schedule to that Act specified in an item in Schedule 2) and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $19 370 762 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1986, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.
Additional appropriation in respect of increases in salaries
5. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987 amounts not exceeding such amounts as the Minister for Finance determines in accordance with sub‑section (2).
(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in Schedule 3 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1987, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Amounts expended under Supply Act in respect of increases in salaries
6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1986‑87 and applied in payment of salaries or payments in the nature of salary, referred to in Schedule 3, shall be deemed to have been issued and applied under this Act.
Further issue, application and appropriation
7. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1987, such sums as the Minister for Finance from time to time determines.
(2) The sums determined by the Minister for Finance under sub‑section (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.
Australian Traineeships System—Payments to Departments and Authorities
8. (1) Where money appropriated by the Appropriation Act (No. 1) 1986‑87 that is specified in item 03 in sub‑division 4 of Division 287 in Schedule 3 to that Act is paid to a Department for salaries and payments
in the nature of salary or for administrative expenses, that money shall be credited to the item in Schedule 3 to that Act that specifies money for salaries and payments in the nature of salary, or for administrative expenses, as the case may be, of that Department.
(2) In sub‑section (1), "Department" has the same meaning as in the Audit Act 1901.
Act to be subject to Loans Act
9. This Act has effect subject to the Loans Act 1986.
Australian National Maritime Museum
10. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 133 in the Schedule to that Act to the National Maritime Museum were a reference to the Australian National Maritime Museum.
Australian Film, Television and Radio School
11. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if—
(a) the reference in Division 140 in the Schedule to that Act to the Australian Film and Television School were a reference to the Australian Film, Television and Radio School; and
(b) the reference in sub‑division 1 of that Division to the Australian Film and Television School Act 1973 were a reference to the Australian Film, Television and Radio School Act 1973.
National Museum of Australia
12. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 147 in the Schedule to that Act there were substituted the following Division:
"147 | .. | NATIONAL MUSEUM OF AUSTRALIA |
|
| 1 | For expenditure under the National Museum of Australia Act 1980—Running Expenses | 1 100 000". |
Defence equipment and stores
13. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 234 in the Schedule to that Act there were substituted the following Division:
"234 | .. | EQUIPMENT AND STORES.......................... | 1 016 303 000". |
Department of Foreign Affairs
14. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 315 and 316 in the Schedule to that Act there were substituted the following Division:
"315 | .. | ADMINISTRATIVE |
|
| 1 | Salaries and Payments in the nature of Salary.................... | 53 113 000 |
| 2 | Administrative Expenses.................................. | 31 157 000 |
| 3 | Other Services........................................ | 4 818 000 |
| 4 | International Organizations— |
|
|
| Contributions and grants................................. | 6 142 500 |
|
| Total: Division 315 | 95 230 500". |
15. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 2 of Division 327 in the Schedule to that Act to the Hospital Benefits Reinsurance Trust Fund were a reference to the Health Benefits Reinsurance Trust Fund.
Office of Inspector General of Intelligence and Security
16. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 508 in the Schedule to that Act to the "Office of Inspector‑General of Security" were a reference to the "Office of Inspector‑General of Intelligence and Security".
Australian Capital Territory Health Authority
17. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 1 of Division 626 in the Schedule to that Act to the Health Services Ordinance 1975 were a reference to the Health Authority Ordinance 1985.
Australian Trade Commission
18. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 643 in the Schedule to that Act there were substituted the following Division:
"643 | .. | AUSTRALIAN TRADE COMMISSION |
|
| 1 | For expenditure under the Australian Trade Commission Act 1985... | 104 000 000". |
Australian National Railways Commission
19. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 1 of Division 668 in the Schedule to that Act to "Subsidy to meet anticipated operating losses" were a reference to "Subsidy provided as annual revenue supplement".
Australian Audit Office
20. The sum authorised by section 3 of the Supply Act (No. 1) 1986‑87 to be issued out of the Consolidated Revenue Fund and applied for the services of the Department of the Prime Minister and Cabinet in relation to the Auditor‑General's Office is deemed to be, and shall be deemed to have been at all times after the commencement of that Act, authorised to be issued out of the Consolidated Revenue Fund and applied for the services of the Department of Finance in relation to the Australian Audit Office.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
By the Supply Act (No. 1) 1986‑87......... | 7 986 910 000 |
By this Act.............................. | 11 383 852 000 |
Total............................. | 19 370 762 000 |
SCHEDULE 2 Section 4
Column 1 | Column 2 | Column 3 |
Item | Division, &c. | Amount |
|
| $ |
1. | Sub‑division 9 of Division 220 | 960 000 |
2. | Sub‑division 6 of Division 270 | 3 678 000 |
3. | Sub‑division 2 of Division 318 | 2 803 000 |
4. | Sub‑division 2 of Division 327 | 1 500 000 |
5. | Sub‑division 4 of Division 620 | 226 000 |
6. | Sub‑division 7 of Division 620 | 500 000 |
7. | Division 671 | 175 000 |
SCHEDULE 3 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
11 | Department of Aboriginal Affairs............................. | 271 391 000 |
14 | Department of Arts, Heritage and Environment.................... | 193 300 000 |
18 | Attorney‑General's Department........................ | 247 499 000 |
| Department of Aviation................................... | 460 113 000 |
| Department of Communications............................. | 510 115 000 |
27 | Department of Community Services........................... | 468 642 000 |
31 | Department of Defence................................... | 7 174 096 000 |
36 | Department of Education.................................. | 934 420 000 |
40 | Department of Employment and Industrial Relations................ | 818 629 000 |
43 | Department of Finance.................................... | 110 747 000 |
46 | Advance to the Minister for Finance........................... | 160 000 000 |
47 | Department of Foreign Affairs............................... | 1 111 670 000 |
53 | Department of Health.................................... | 526 957 000 |
56 | Department of Housine and Construction....................... | 573 592 000 |
60 | Department of Immigration and Ethnic Affairs.................... | 173 793 000 |
63 | Department of Industry, Technology and Commerce................ | 353 853 000 |
67 | Department of Local Government and Administrative Services......... | 619 734 000 |
70 | Department of Primary Industry.............................. | 220 224 000 |
73 | Department of the Prime Minister and Cabinet.................... | 130 872 000 |
77 | Department of Resources and Energy.......................... | 147 129 000 |
80 | Department of Science.................................... | 541 025 000 |
85 | Department of Social Security............................... | 573 693 000 |
87 | Department of the Special Minister of State...................... | 278 939 000 |
92 | Department of Sport, Recreation and Tourism.................... | 92 032 000 |
95 | Department of Territories.................................. | 529 924 000 |
99 | Department of Trade..................................... | 245 869 000 |
102 | Department of Transport.................................. | 179 309 000 |
105 | Department of the Treasury................................ | 723 995 000 |
108 | Department of Veterans' Affairs............................. | 999 200 000 |
| Total........................................... | 19 370 762 000 |
DEPARTMENTS AND SERVICES
DEPARTMENT OF ABORIGINAL AFFAIRS
SUMMARY
Appropriation—1986‑87, Heavy figures
Expenditure—1985‑86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
120 | Administrative.................. | 20 827 000 | 6 622 000 | 157 007 000 | 184 456 000 |
|
| 19 931 029 | 5 954 125 | 130 977 082 | 156 862 236 |
123 | Aboriginal Development Commission... | .. | .. | 83 293 000 | 83 293 000 |
|
| .. | .. | 74 100 000 | 74 100 000 |
125 | Australian Institute of Aboriginal Studies. | .. | .. | 3 642 000 | 3 642 000 |
|
| .. | .. | 3 500 000 | 3 500 000 |
| Total.................... | 20 827 000 | 6 622 000 | 243 942 000 | 271 391 000 |
|
| 19 931 029 | 5 954 125 | 208 577 082 | 234 462 236 |
DEPARTMENT OF ABORIGINAL AFFAIRS
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 120.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 20 827 000 | 19 944 943 | 19 931 000 |
2.—Administrative Expenses.................... | 6 622 000 | 5 955 000 | 5 954 125 |
3.—Other Services— |
|
|
|
01. Conferences, meetings and consultations—Expenses. | 638 000 | 500 000 | 499 076 |
02. Investigations and research.................. | 9 000 | 80 000 | 79 996 |
03. Torres Strait Islands—Provision of transport facilities | 238 000 | 215 000 | 214 998 |
04. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited) | 16 700 000 | 17 200 000 | 17 200 000 |
05. Aboriginal Land Commissioner (Northern Territory)—Operating expenses | 525 000 | 650 000 | 637 342 |
06. Public awareness program.................. | 617 000 | 630 000 | 629 999 |
07. Special program consultants................. | 578 000 | 310 000 | 302 772 |
08. Compensation and legal expenses............. | 297 000 | 316 000 | 218 755 |
09. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth | 202 000 | 1 300 000 | 851 361 |
10. National Consultative Program............... | 200 000 | 1 300 000 | 124 885 |
Royal Commission into British Nuclear Tests in Australia—Aboriginal surveys | .. | 29 900 | 29 900 |
| 20 004 000 | 22 530 900 | 20 789 084 |
4.—Grants for Aboriginal Advancement........... | 98 105 000 | 83 905 100 | 82 940 596 |
5.—Community Development Employment Program— |
|
|
|
01. Payments to Aboriginal communities........... | 32 413 000 | 22 838 300 | 22 713 732 |
02. Operational and equipment costs.............. | 6 485 000 | 4 558 600 | 4 533 670 |
| 38 898 000 | 27 396 900 | 27 247 402 |
Total: Division 120 | 184 456 000 | 159 732 843 | 156 862 230 |
Department of Aboriginal Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION |
|
|
|
—For payment to the Aboriginal Entitlement Capital Account—General Fund | 83 293 000 | 74 100 000 | 74 100 000 |
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES |
|
|
|
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses | 3 642 000 | 3 500 000 | 3 500 000 |
Total: Department of Aboriginal Affairs............ | 271 391 000 | 237 332 843 | 234 462 236 |
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
SUMMARY
Appropriation—1986‑87, Heavy figures
Expenditure—1985‑86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
130 | Administrative.................. | 12 410 000 | 2 998 000 | 11 437 000 | 26 845 000 |
|
| 11 713 546 | 2 833 302 | 10 291 081 | 24 837 929 |
131 | National Film and Sound Archive...... | 1 790 000 | 1 020 000 | 800 000 | 3 610 000 |
|
| 1 475 463 | 764 490 | 806 020 | 3 045 973 |
132 | Australian Archives............... | 10 490 000 | 5 034 000 | .. | 15 524 000 |
|
| 10 062 510 | 4 692 016 | .. | 14 754 526 |
133 | Australian National Maritime Museum.. | 1 585 000 | 1 287 000 | 2 945 000 | 5 817 000 |
|
| 206 767 | 399 077 | 280 943 | 886 787 |
136 | Australia Council................. | .. | .. | 49 730 000 | 49 730 000 |
|
| .. | .. | 48 746 500 | 48 746 500 |
140 | Australian Film, Television and Radio School | .. | .. | 7 075 000 | 7 075 000 |
| .. | .. | 6 762 500 | 6 762 500 | |
142 | Australian Film Commission......... | .. | .. | 19 662 000 | 19 662 000 |
|
| .. | .. | 19 624 000 | 19 624 000 |
143 | Great Barrier Reef Marine Park Authority | .. | .. | 5 200 000 | 5 200 000 |
|
| .. | .. | 4 884 000 | 4 884 000 |
144 | National Library of Australia......... | .. | .. | 26 690 000 | 26 690 000 |
|
| .. | .. | 30 483 000 | 30 483 000 |
145 | Australian National Parks and Wildlife Service | .. | .. | 9 617 000 | 9 617 000 |
| .. | .. | 8 617 000 | 8 617 000 | |
146 | Australian National Gallery.......... | .. | .. | 15 425 000 | 15 425 000 |
|
| .. | .. | 14 875 000 | 14 875 000 |
147 | National Museum of Australia........ | .. | .. | 1 840 000 | 1 840 000 |
|
| .. | .. | 3 429 000 | 3 429 000 |
148 | Australian Heritage Commission...... | .. | .. | 1 780 000 | 1 780 000 |
|
| .. | .. | 1 592 000 | 1 592 000 |
149 | The Supervising Scientist and the Alligator Rivers Region Research Institute | .. | .. | 4 485 000 | 4 485 000 |
| .. | .. | 4 515 065 | 4 515 065 | |
| Total.................... | 26 275 000 | 10 339 000 | 156 686 000 | 193 300 000 |
|
| 23 458 286 | 8 688 885 | 154 906 109 | 187 053 280 |
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 130.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 12 410 000 | 11 786 600 | 11 713 546 |
2.—Administrative Expenses.................... | 2 998 000 | 2 859 600 | 2 833 302 |
3.—Other Services— |
|
|
|
01. Historical Memorials Committee.............. | 22 000 | 28 000 | 22 712 |
02. Commemoration of historic events and persons.... | 100 000 | 90 000 | 82 553 |
03. Control of historic shipwrecks................ | 200 000 | 200 000 | 199 123 |
04. National Estate Program—Expenditure in the Australian Capital Territory | 82 000 | 77 000 | 77 000 |
05. Artbank—Acquisition of works of art and contribution towards administrative costs | 700 000 | 700 000 | 696 027 |
06. Australian Biological Resources Study.......... | 1 022 000 | 1 239 700 | 1 231 806 |
07. Environmental Quality Protection Programs....... | 400 000 | 525 000 | 490 983 |
08. Australian Environment Council (for payment to the Australian Environment Council Fund Trust | 69 000 | 69 000 | 69 000 |
09. Public Lending Right Scheme................ | 2 065 000 | 1 855 000 | 1 841 977 |
10. National Institute of Dramatic Art............. | 1 900 000 | 1 600 000 | 1 500 000 |
11. Coastal surveillance—Expenses............... | 450 000 | 435 500 | 401 158 |
12. National Tree Program..................... | 620 000 | 600 000 | 598 047 |
13. Compensation and legal expenses............. | 420 000 | 420 000 | 81 011 |
14. Contribution towards research and other projects initiated by the Cultural Ministers' Council and its subordinate body, the Australian Libraries and Information Council (for payment to the Cultural Ministers' Trust Account) | 35 000 | 35 000 | 35 000 |
15. Australian National Botanic Gardens........... | 1 040 000 | 875 077 | 856 326 |
Payments pursuant to section 34a (1) of the Audit Act 1901 | .. | 300 | 262 |
| 9 125 000 | 8 749 577 | 8 182 985 |
4.—Grants and Contributions— |
|
|
|
01. World Wildlife Fund Australia............... | 50 000 | 50 000 | 50 000 |
02. National Trust bodies..................... | 540 000 | 505 000 | 505 000 |
03. Conservation organisations.................. | 1 010 000 | 945 000 | 945 000 |
04. Museums Association of Australia............. | 6 000 | 6 000 | 6 000 |
05. Federation of Australian Historical Societies...... | 2 000 | 2 000 | 2 000 |
06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage | 36 200 | 40 000 | 39 044 |
07. International Union for the Conservation of Nature and Natural Resources—Membership | 87 300 | 62 000 | 58 552 |
08. Australian Children's Television Foundation...... | 500 000 | 500 000 | 500 000 |
09. Institute for the Conservation of Cultural Material... | 2 500 | 2 500 | 2 500 |
10. Southern Cross Museum Trust................ | 68 000 | .. | .. |
| 2 312 000 | 2 112 500 | 2 108 096 |
Total: Division 130 | 26 845 000 | 25 508 277 | 24 837 929 |
Department of Arts, Heritage and Environment—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 131.—NATIONAL FILM AND SOUND ARCHIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 790 000 | 1 475 500 | 1 475 483 |
2.—Administrative Expenses.................... | 1 020 000 | 765 000 | 764 490 |
3.—Other Services— |
|
|
|
01. Acquisitions and preservation................ | 800 000 | 850 000 | 806 020 |
Total: Division 131 | 3 610 000 | 3 090 500 | 3 045 973 |
Division 132.—AUSTRALIAN ARCHIVES |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 10 490 000 | 10 105 000 | 10 062 510 |
2.—Administrative Expenses.................... | 5 034 000 | 4 755 000 | 4 692 016 |
Total: Division 132 | 15 524 000 | 14 860 000 | 14 754 526 |
Division 133.—AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 585 000 | 295 000 | 206 767 |
2.—Administrative Expenses.................... | 1 287 000 | 465 000 | 399 077 |
3.—National Maritime Collection................ | 2 945 000 | 300 000 | 280 943 |
Total: Division 133 | 5 817 000 | 1 060 000 | 886 787 |
Division 136.—AUSTRALIA COUNCIL |
|
|
|
1.—For expenditure under the Australia Council Act 1975 | 49 730 000 | 48 746 500 | 48 746 500 |
Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
|
1.—For expenditure under the Australian Film, Television and Radio School Act 1973 | 7 075 000 | 6 762 500 | 6 762 500 |
Division 142.—AUSTRALIAN FILM COMMISSION |
|
|
|
1.—For expenditure under the Australian Film Commission Act 1975 | 19 662 000 | 19 624 000 | 19 624 000 |
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 5 200 000 | 4 884 000 | 4 884 000 |
Department of Arts, Heritage and Environment—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 144.—NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Library Act 1960— |
|
|
|
01. Running expenses........................ | 26 690 000 | 27 188 000 | 27 188 000 |
Restoration expenses related to fire damage....... |
| 3 295 000 | 3 295 000 |
Total: Division 144 | 26 690 000 | 30 483 000 | 30 483 000 |
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
|
|
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 9 617 000 | 8 617 000 | 8 617 000 |
Division 146.—AUSTRALIAN NATIONAL GALLERY |
|
|
|
1.—For expenditure under the National Gallery Act 1975 | 15 425 000 | 14 875 000 | 14 875 000 |
Division 147.—NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
1.—For expenditure under the National Museum of Australia Act 1980— |
|
|
|
01. Running expenses........................ | 1 840 000 | 2 929 000 | 2 929 000 |
National Maritime Museum—for support of Advisory Committee | .. | 500 000 | 500 000 |
Total: Division 147 | 1 840 000 | 3 429 000 | 3 429 000 |
Division 148.—AUSTRALIAN HERITAGE COMMISSION |
|
|
|
1.—For expenditure under the Australian Heritage Commission Act 1975 | 1 780 000 | 1 592 000 | 1 592 000 |
Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
|
|
|
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 | 4 485 000 | 4 518 000 | 4 515 065 |
Total: Department of Arts, Heritage and Environment.. | 193 300 000 | 188 049 777 | 187 053 280 |
ATTORNEY‑GENERAL'S DEPARTMENT
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
165 | Administrative.................. | 63 014 000 | 15 326 000 | 9 295 000 | 87 635 000 |
|
| 58 238 454 | 13 797 925 | 8 149 090 | 80 185 469 |
170 | Courts and Tribunals Administration.... | 23 011 000 | 9 312 000 | 17 749 000 | 50 072 000 |
|
| 21 224 262 | 8 514 731 | 16 660 421 | 46 399 414 |
175 | Australian Legal Aid Office.......... | 3 414 000 | 1 105 000 | 8 079 000 | 12 598 000 |
|
| 5 327 036 | 1 265 976 | 13 499 120 | 20 092 132 |
177 | Legal Aid Commission (Australian Capital Territory) | .. | .. | 2 454 000 | 2 454 000 |
| .. | .. | 2 339 000 | 2 339 000 | |
178 | Trade Practices Commission......... | 5 548 000 | 1 485 000 | 512 000 | 7 545 000 |
|
| 5 312 718 | 1 172 549 | 4 076 273 | 10 561 540 |
179 | Co‑operative Companies and Securities Scheme | .. | .. | 2 825 000 | 2 825 000 |
| .. | .. | 2 693 000 | 2 693 000 | |
180 | Australian Institute of Family Studies... | .. | .. | 2 148 000 | 2 148 000 |
|
| .. | .. | 1 634 550 | 1 634 550 |
181 | Human Rights Commission.......... | 1 000 000 | 940 000 | .. | 1 940 000 |
|
| 1 674 217 | 2 057 531 | .. | 3 731 748 |
184 | Australian Institute of Criminology..... | .. | .. | 2 337 000 | 2 337 000 |
|
| .. | .. | 2 098 000 | 2 098 000 |
185 | Criminology Research Council........ | .. | .. | 125 000 | 125 000 |
|
| .. | .. | 95 000 | 95 000 |
186 | Law Reform Commission........... | .. | .. | 2 673 000 | 2 673 000 |
|
| .. | .. | 2 486 000 | 2 486 000 |
187 | Office of the Director of Public Prosecutions | 12 067 000 | 4 468 000 | 5 690 000 | 22 225 000 |
|
| 9 906 343 | 4 212 268 | 5 685 739 | 19 804 350 |
188 | Australian Security Intelligence Organization | .. | .. | 44 363 000 | 44 363 000 |
| .. | .. | 34 555 371 | 34 555 371 | |
189 | High Court of Australia............ | .. | .. | 4 977 000 | 4 977 000 |
|
| .. | .. | 4 715 000 | 4 715 000 |
190 | Office of Parliamentary Counsel....... | 1 300 000 | 159 000 | .. | 1 459 000 |
|
| 1 143 067 | 154 873 | .. | 1 297 940 |
191 | Constitutional Reform Commission..... | 570 000 | 1 553 000 | .. | 2 123 000 |
|
| 60 868 | 475 183 | .. | 536 051 |
| Total.................... | 109 924 000 | 34 348 000 | 103 227 000 | 247 499 000 |
|
| 102 886 965 | 31 651 036 | 98 686 564 | 233 224 565 |
ATTORNEY‑GENERAL'S DEPARTMENT
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 165.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 63 014 000 | 59 100 000 | 58 238 454 |
2.—Administrative Expenses.................... | 15 326 000 | 14 346 000 | 13 797 925 |
3.—Other Services— |
|
|
|
01. Australian Institute of Judicial Administration— Contribution | 100 000 | 50 000 | 50 000 |
02. International bodies—Membership contributions... | 253 000 | 231 706 | 231 296 |
03. Financial assistance towards legal costs and related expenses | 1 190 000 | 1 040 000 | 1 037 714 |
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales | 2 398 000 | 2 192 200 | 1 974 030 |
05. Criminal Injuries Compensation.............. | 300 000 | 379 926 | 379 925 |
06. Payments pursuant to section 34a (1) of the Audit Act 1901 | 50 000 | 254 000 | 91 939 |
07. Australian Federation of Consumer Organisations— Grant | 200 000 | 170 000 | 170 000 |
08. Compensation and legal expenses............. | 3 064 000 | 2 528 700 | 2 262 469 |
09. Council for Civil Liberties—Grant............. | 15 000 | 5 000 | 5 000 |
10. Publication of Acts and Statutory Rules.......... | 1 700 000 | 1 914 000 | 1 662 538 |
11. East Asian Legal Studies Centre—University of Melbourne—Contribution | 25 000 | 25 000 | 25 000 |
Commonwealth Constitutional Convention— Contribution | .. | 262 364 | 259 179 |
| 9 295 000 | 9 052 896 | 8 149 090 |
Total: Division 165 | 87 635 000 | 82 498 896 | 80 185 469 |
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 23 011 000 | 21 680 300 | 21 224 262 |
2.—Administrative Expenses.................... | 9 312 000 | 8 852 000 | 8 514 731 |
3.—Other Services— |
|
|
|
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library | 1 645 000 | 1 536 700 | 1 347 711 |
02. Family Law Council...................... | 78 000 | 72 000 | 67 041 |
03. Marriage counselling organisations—Grants under the Family Law Act 1975 | 4 745 000 | 4 745 000 | 4 745 000 |
04. Organisations for marriage education—Grants under the Marriage Act 1961 | 100 000 | 100 000 | 100 000 |
05. Fees and expenses—Jurors, witnesses and other.... | 130 000 | 130 000 | 121 959 |
Attorney‑General's Department—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
06. Reimbursements to States for services under the Family Law Act 1975 | 10 106 000 | 9 532 000 | 9 408 185 |
07. Compensation and legal expenses............. | 135 000 | 184 000 | 95 868 |
08. Family Conciliation Centres................. | 730 000 | 808 000 | 694 657 |
09. National marriage counselling organisations—Grants | 80 000 | 80 000 | 80 000 |
| 17 749 000 | 17 187 700 | 16 660 421 |
Total: Division 170 | 50 072 000 | 47 720 000 | 46 399 414 |
Division 175.—AUSTRALIAN LEGAL AID OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 3 414 000 | 5 527 000 | 5 327 036 |
2.—Administrative Expenses.................... | 1 105 000 | 1 432 000 | 1 265 976 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 433 000 | 658 000 | 596 906 |
02. Private legal practitioners—Payment in respect of legal aid services | 7 612 000 | 13 287 000 | 12 871 114 |
03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory | 34 000 | 32 000 | 31 100 |
| 8 079 000 | 13 977 000 | 13 499 120 |
Total: Division 175 | 12 598 000 | 20 936 000 | 20 092 132 |
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY) |
|
|
|
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory | 2 454 000 | 2 339 000 | 2 339 000 |
Division 178.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 5 548 000 | 5 312 719 | 5 312 718 |
2.—Administrative Expenses.................... | 1 485 000 | 1 360 000 | 1 172 549 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 512 000 | 4 462 000 | 4 076 273 |
Total: Division 178 | 7 545 000 | 11 134 719 | 10 561 540 |
Attorney‑General's Department‑—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
|
|
1.—For expenditure under the National Companies and Securities Commission Act 1979 | 2 825 000 | 2 693 000 | 2 693 000 |
Division 180.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses | 2 148 000 | 1 645 500 | 1 634 550 |
Division 181.—HUMAN RIGHTS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 000 000 | 1 684 000 | 1 674 217 |
2.—Administrative Expenses.................... | 940 000 | 2 355 000 | 2 057 531 |
Total: Division 181 | 1 940 000 | 4 039 000 | 3 731 748 |
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
|
1.—For expenditure under the Criminology Research Act 1971—Running expenses | 2 337 000 | 2 098 000 | 2 098 000 |
Division 185.—CRIMINOLOGY RESEARCH COUNCIL |
|
|
|
1.—Criminology Research (for payment to the Criminology Research Fund) | 125 000 | 95 000 | 95 000 |
Division 186.—LAW REFORM COMMISSION |
|
|
|
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses | 2 673 000 | 2 486 000 | 2 486 000 |
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 12 067 000 | 10 915 000 | 9 906 343 |
2.—Administrative Expenses.................... | 4 468 000 | 4 219 000 | 4 212 268 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 5 690 000 | 6 100 000 | 5 685 739 |
Total: Division 187 | 22 225 000 | 21 234 000 | 19 804 350 |
Attorney‑General's Department—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | 44 363 000 | 34 557 000 | 34 555 371 |
Division 189.—HIGH COURT OF AUSTRALIA |
|
|
|
1.—For expenditure under the High Court of Australia Act 1979—Running expenses | 4 977 000 | 4 715 000 | 4 715 000 |
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 300 000 | 1 307 000 | 1 143 067 |
2.—Administrative Expenses.................... | 159 000 | 160 000 | 154 873 |
Total: Division 190 | 1 459 000 | 1 467 000 | 1 297 940 |
Division 191.—CONSTITUTIONAL REFORM COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 570 000 | 155 000 | 60 868 |
2.—Administrative Expenses.................... | 1 553 000 | 559 000 | 475 183 |
Total: Division 191 | 2 123 000 | 714 000 | 536 051 |
Total: Attorney‑General's Department...... | 247 499 000 | 240 372 115 | 233 224 565 |
DEPARTMENT OF AVIATION
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
193 | Administrative.................. | 298 858 000 | 138 400 000 | 22 251 000 | 459 509 000 |
|
| 292 566 472 | 124 589 915 | 21 697 271 | 438 853 658 |
194 | Independent Air Fares Committee...... | 356 000 | 248 000 | .. | 604 000 |
|
| 326 177 | 177 659 | .. | 503 836 |
| Total.................... | 299 214 000 | 138 648 000 | 22 251 000 | 460 113 000 |
|
| 292 892 649 | 124 767 574 | 21 697 271 | 439 357 494 |
DEPARTMENT OF AVIATION
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 193.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 298 858 000 | 294 074 800 | 292 566 47.' |
2.—Administrative Expenses.................... | 138 400 000 | 128 077 000 | 124 589 915 |
3.—Other Services— |
|
|
|
01. Aviation organisations—Contributions.......... | 305 000 | 271 500 | 266 250 |
02. Commonwealth Air Transport Council—Contribution | 28 000 | 28 000 | 24 713 |
03. International Civil Aviation Organization— Contribution | 803 000 | 763 000 | 736 828 |
04. Air services—Subsidy..................... | 742 000 | 503 000 | 503 000 |
05. Aerodrome Local Ownership Plan—Development grant | 10 800 000 | 18 043 000 | 11 070 800 |
06. Aerodrome Local Ownership Plan—Maintenance grant | 6 076 000 | 5 000 000 | 4 999 536 |
07. Research.............................. | 600 000 | 575 000 | 513 393 |
08. Compensation and legal expenses............. | 2 400 000 | 2 703 000 | 2 684 758 |
09. Search and rescue........................ | 497 000 | 899 800 | 897 094 |
Payments pursuant to section 34a (1) of the Audit Act 1901 | .. | 900 | 899 |
| 22 251 000 | 28 787 200 | 21 697 271 |
Total: Division 193 | 459 509 000 | 450 939 000 | 438 853 658 |
Division 194.—INDEPENDENT AIR FARES COMMITTEE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 356 000 | 343 000 | 326 177 |
2.—Administrative Expenses.................... | 248 000 | 269 000 | 177 659 |
Total: Division 194 | 604 000 | 612 000 | 503 836 |
Total: Department of Aviation.................. | 460 113 000 | 451 551 000 | 439 357 494 |
DEPARTMENT OF COMMUNICATIONS
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
200 | Administrative.................. | 25 397 800 | 7 293 000 | 5 899 700 | 38 590 500 |
|
| 23 371 162 | 6 419 358 | 4 522 008 | 34 312 528 |
201 | Broadcasting and Television Services... | .. | .. | 464 401 000 | 464 401 000 |
|
| .. | .. | 476 825 992 | 476 825 992 |
202 | Regulation of Broadcasting and Television | .. | .. | 7 123 500 | 7 123 500 |
|
| .. | .. | 6 924 000 | 6 924 000 |
| Total.................... | 25 397 800 | 7 293 000 | 477 424 200 | 510 115 000 |
|
| 23 371 162 | 6 419 358 | 488 272 000 | 518 062 520 |
DEPARTMENT OF COMMUNICATIONS
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 25 397 800 | 23 386 400 | 23 371 162 |
2.—Administrative Expenses.................... | 7 293 000 | 6 419 600 | 6 419 358 |
3.—Other Services— |
|
|
|
01. International Telecommunication Union— Contribution | 4 257 000 | 2 930 000 | 2 929 968 |
02. Asia‑Pacific Telecommunity—Contribution | 199 700 | 153 000 | 152 964 |
03. Grants in support of public broadcasting......... | 1 268 000 | 1 268 000 | 1 268 000 |
04. Compensation and legal expenses............. | 150 000 | 165 000 | 146 076 |
05. Australian Council for Radio for the Print Handicapped—Grant | 25 000 | 25 000 | 25 000 |
| 5 899 700 | 4 541 000 | 4 522 008 |
Total: Division 200 | 38 590 500 | 34 347 000 | 34 312 528 |
Division 201.—BROADCASTING AND TELEVISION SERVICES |
|
|
|
1.—For payment to the Australian Broadcasting Corporation |
|
|
|
01. General activities—Domestic services.......... | 352 407 000 | 372 300 000 | 372 300 000 |
02. General activities—Radio Australia............ | 11 120 000 | 9 382 000 | 9 382 000 |
| 363 527 000 | 381 682 000 | 381 682 000 |
2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting | 46 429 000 | 43 744 000 | 43 744 000 |
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 54 445 000 | 51 400 000 | 51 399 992 |
Total: Division 201 | 464 401 000 | 476 826 000 | 476 825 992 |
Division 202.—REGULATION OF BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Tribunal | 7 123 500 | 6 924 000 | 6 924 000 |
Total: Department of Communications............ | 510 115 000 | 518 097 000 | 518 062 520 |
DEPARTMENT OF COMMUNITY SERVICES
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
220 | Administrative.................. | 74 131 000 | 27 435 000 | 366 416 000 | 467 982 000 |
|
| 67 491 676 | 23 099 927 | 306 423 580 | 397 015 183 |
221 | Policy Co‑ordination Unit..... | 607 000 | 53 000 | .. | 660 000 |
|
| 627 714 | 51 039 | .. | 678 753 |
| Total.................... | 74 738 000 | 27 488 000 | 366 416 000 | 468 642 000 |
|
| 68 119 390 | 23 150 966 | 306 423 580 | 397 693 936 |
DEPARTMENT OF COMMUNITY SERVICES
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 220.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 74 131 000 | 67 500 000 | 67 491 676 |
2.—Administrative Expenses.................... | 27 435 000 | 23 240 500 | 23 099 927 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 332 000 | 462 599 | 462 149 |
Payments pursuant to section 34a (1) of the Audit Act 1901 |
| 2 000 | 1 568 |
| 332 000 | 464 599 | 463 717 |
4.—Residential Care— |
|
|
|
01. Grants to organisations for accommodation services under the Aged or Disabled Persons Homes Act | 53 500 000 | 42 000 000 | 41 999 710 |
02. Grants to eligible organisations under the Aged or Disabled Persons Hostels Act 1972 | 2 552 000 | 4 469 600 | 4 468 585 |
| 56 052 000 | 46 469 600 | 46 468 295 |
5.—Home and Community Care— |
|
|
|
01. Planning and developing national initiatives in home and community care | 260 000 | 250 000 | 90 000 |
02. Home and Community Care Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund) | 1 156 000 | 717 000 | 343 227 |
| 1 416 000 | 967 000 | 433 227 |
6.—Other Assistance for the Aged— |
|
|
|
01. Australian Council on the Aged............... | 214 000 | 200 000 | 200 000 |
02. Australian Pensioners Federation—Grant........ | 54 000 | 50 000 | 50 000 |
| 268 000 | 250 000 | 250 000 |
7.—Assistance to People with Disabilities— |
|
|
|
01. Grants to eligible organisations under the Handicapped Persons Assistance Act 1974 and for related services | 125 975 000 | 109 938 000 | 109 078 880 |
02. Program of Aids for Disabled People—Administrative costs | 1 604 000 | 1 513 000 | 1 513 000 |
Department of Community Services—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
03. Grants towards publication of book‑equivalent materials for use by print‑handicapped | 600 000 | 794 658 | 794 657 |
04. Australian Council for Rehabilitation of Disabled Ltd—Grant | 236 000 | 220 000 | 220 000 |
05. Disabled People's International (Australia)—Grant.. | 107 000 | 100 000 | 100 000 |
06. Australian Association for the Mentally Retarded (Incorporated)—Grant | 42 000 | 35 000 | 35 000 |
| 128 564 000 | 112 600 658 | 111 741 537 |
8.—Assistance to Families— |
|
|
|
01. Grants for children's services (excluding payments to or for the States and the Northern Territory) | 169 570 000 | 135 984 000 | 132 953 911 |
02. Family Support Program—Australian Capital Territory | 110 000 | 75 000 | 71 533 |
03. Australian Early Childhood Association—Grant.... | 112 000 | 105 000 | 105 000 |
| 169 792 000 | 136 164 000 | 133 130 444 |
9.—Supported Accommodation Assistance— |
|
|
|
01. Supported Accommodation Assistance Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund) | 1 497 000 | 1 217 000 | 1 207 000 |
02. Grants to eligible organisations under the Homeless Persons Assistance Act 1974 and for related services | 651 000 | 5 173 000 | 4 670 869 |
| 2 148 000 | 6 390 000 | 5 877 869 |
10.—Other Assistance to Community Organisations— |
|
|
|
01. Payments to community agencies for emergency relief | 6 320 000 | 7 000 000 | 7 000 000 |
02. Payments to organisations for special studies and research in relation to welfare statistics | 150 000 | 109 000 | 107 250 |
03. Assistance to non‑government welfare organisations under the Management Support Scheme including assistance by way of loans or otherwise | 800 000 | 800 000 | 556 014 |
04. Australian Council of Social Services—Grant..... | 276 000 | 230 000 | 230 000 |
05. Association of Civilian Widows—Grant......... | 4 000 | 3 500 | 3 500 |
Australian Council of Trade Unions—Social Welfare Research Unit—Grant | .. | 25 000 | 25 000 |
| 7 550 000 | 8 167 500 | 7 921 764 |
Department of Community Services—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
11.—Consultation, Research and Development— |
|
|
|
01. Evaluation and development of delivery of community services | 260 000 | 250 000 | 100 001 |
02. Welfare Administrators' and Ministers' Conferences—Contributions | 34 000 | 43 000 | 36 726 |
| 294 000 | 293 000 | 136 727 |
Total: Division 220 | 467 982 000 | 402 506 857 | 397 015 183 |
Division 221.—POLICY CO‑ORDINATION UNIT |
|
|
|
1.—Salaries and Payment in the nature of Salary..... | 607 000 | 720 000 | 627 714 |
2.—Administrative Expenses.................... | 53 000 | 53 000 | 51 039 |
Total: Division 221 | 660 000 | 773 000 | 678 753 |
Total: Department of Community Services.......... | 468 642 000 | 403 279 857 | 397 693 936 |
DEPARTMENT OF DEFENCE
SUMMARY Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
230 | Australian Defence Force—Salaries and Payments in the nature of Salary | 2 001 341 000 | .. | .. | 2 001 341 000 |
1 945 822 057 | .. | .. | 1 945 822 057 | ||
232 | Civil Personnel—Salaries and Payments in the nature of Salary | 593 282 000 | .. | .. | 593 282 000 |
| 573 490 181 | .. | .. | 573 490 181 | |
233 | Administrative and other Expenditure. | .. | 538 815 000 | 69 183 000 | 607 998 000 |
|
| .. | 392 764 374 | 61 167 241 | 453 931 615 |
234 | Equipment and Stores............ | .. | .. | 3 127 101 000 | 3 127 101 000 |
|
| .. | .. | 2 702 264 018 | 2 702 264 018 |
237, 245 and 247 249 | Buildings and Works............ | .. | .. | 328 691 000 | 328 691 000 |
.. | .. | 252 339 303 | 252 339 303 | ||
239 | Other Accommodation Expenses..... | .. | 38 562 000 | .. | 38 562 000 |
|
| .. | 40 153 656 | .. | 40 153 656 |
240 | Defence Co‑operation...... | .. | .. | 55 160 000 | 55 160 000 |
|
| .. | .. | 50 099 496 | 50 099 496 |
241 | Defence Production............. | 1 362 000 | .. | 136 668 000 | 138 030 000 |
|
| 1 242 761 | .. | 234 001 359 | 235 244 120 |
244 | Capital Advances and Loans....... | .. | .. | 22 960 000 | 22 960 000 |
|
| .. | .. | 4 608 000 | 4 608 000 |
246 | Repairs and Maintenance.......... | .. | 146 383 000 | .. | 146 383 000 |
|
| .. | 124 139 818 | .. | 124 139 818 |
248 | Housing for members of the Australian Defence Force—Advances to States | .. | .. | 1 937 000 | 1 937 000 |
| .. | .. | 4 258 000 | 4 258 000 | |
50 | Rent....................... | .. | 76 466 000 | .. | 76 466 000 |
|
| .. | 70 124 956 | .. | 70 124 956 |
252 | Acquisition of Sites and Buildings.... | .. | .. | 36 185 000 | 36 185 000 |
|
| .. | .. | 37 656 180 | 37 656 180 |
| Total................... | 2 595 985 000 | 800 226 000 | 3 777 885 000 | 7 174 096 000 |
|
| 2 520 554 999 | 627 182 804 | 3 346 393 597 | 6 494 131 400 |
| Less amount chargeable to Loan Fund............................... | .. | |||
|
|
|
|
| 4 636 988 669 |
| Total Department of Defence payable from Revenue................... | 7 174 096 000 | |||
|
|
|
|
| 1 857 142 731 |
DEPARTMENT OF DEFENCE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY | 2 001 341 000 | 1 952 251 000 | 1 945 822 057 |
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY | 593 282 000 | 573 909 000 | 573 490 181 |
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE |
|
|
|
1.—Administrative Expenses.................... | 538 815 000 | 393 298 000 | 392 764 374 |
2.—Other Services— |
|
|
|
01. Grant to Royal United Services Institute of Australia. | 16 000 | 16 000 | 16 000 |
02. Payments to tertiary institutions and other bodies for defence science research | 725 000 | 653 000 | 653 000 |
03. Payments pursuant to section 34a (1) of the Audit Act 1901 | 29 000 | 34 484 | 34 478 |
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory | 4 340 000 | 3 963 000 | 3 960 484 |
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) | 5 600 000 | 5 500 000 | 5 500 000 |
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen | 1 384 000 | 2 860 000 | 1 475 953 |
07. Compensation and legal expenses............. | 34 991 000 | 27 321 000 | 27 041 426 |
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy | 21 058 000 | 22 486 000 | 22 485 900 |
09. Warnbro unexploded ordnance project—Payments to Western Australian Government | 1 040 000 | .. | .. |
| 69 183 000 | 62 833 484 | 61 167 241 |
Total: Division 233 | 607 998 000 | 456 131 484 | 453 931 615 |
Division 234.—EQUIPMENT AND STORES |
|
|
|
(Moneys received from the sales of equipment and stores purchased against Division 234 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to this item.) | 3 127 101 000 | 2 703 487 000 | 2 702 264 018 |
Department of Defence—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 237.—BUILDINGS AND WORKS.......... | 4 696 000 | 4 948 000 | 4 477 760 |
Division 239.—OTHER ACCOMMODATION EXPENSES | 38 562 000 | 41 391 000 | 40 153 656 |
Division 240.—DEFENCE CO‑OPERATION... | 55 160 000 | 53 157 000 | 50 099 496 |
Division 241.—DEFENCE PRODUCTION |
|
|
|
1.—Munitions Production— |
|
|
|
01. Salaries and Payments in the nature of Salary...... | 1 362 000 | 1 334 000 | 1 242 761 |
02. Other expenses (including payments to relevant trust accounts) | 58 499 000 | 82 115 000 | 81 983 996 |
| 59 861 000 | 83 449 000 | 83 226 757 |
2.—Defence Aerospace (including payments to relevant trust accounts) | 46 666 000 | 49 484 000 | 44 267 138 |
3.—Shipbuilding (including payments to relevant trust accounts) | 31 503 000 | 108 134 000 | 107 750 225 |
Total: Division 241 | 138 030 000 | 241 067 000 | 235 244 120 |
Division 244.—CAPITAL ADVANCES AND LOANS |
|
|
|
01. Working Capital Advance (for Payment to the Explosives Factory, Maribyrnong, Trust Account) | 153 000 | 185 000 | 185 000 |
02. Working Capital Advance (for payment to the Clothing Factory Trust Account) | 403 000 | 243 000 | 243 000 |
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account) | 230 000 | 245 000 | 245 000 |
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account) | 52 000 | 120 000 | 120 000 |
05. Working Capital Advance (for payment to the Ordinance Factory, Maribyrnong, Trust Account) | 383 000 | 280 000 | 280 000 |
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account) | 315 000 | 260 000 | 260 000 |
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account) | 181 000 | 750 000 | 750 000 |
09. Working Capital Advance (for payment to the Munitions Production Trust Account) | 538 000 | 400 000 | 400 000 |
10. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account) | 2 334 000 | 750 000 | 750 000 |
Department of Defence—continued
| 1985‑87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account) | 849 000 | 675 000 | 675 000 |
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account) | 298 000 | 250 000 | 250 000 |
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account) | 224 000 | 250 000 | 250 000 |
14. Working Capital Advance (for payment to the Garden Island Dockyard Trust Account) | 17 000 000 | .. | .. |
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account) | .. | 200 000 | 200 000 |
Total: Division 244 | 22 960 000 | 4 608 000 | 4 608 000 |
Under Control of Department of Housing and Construction |
|
|
|
Division 245.—BUILDINGS AND WORKS.......... | 296 509 000 | 229 498 000 | 229 424 568 |
Division 246.—REPAIRS AND MAINTENANCE...... | 146 383 000 | 125 083 000 | 124 139 818 |
Division 247.—CONSULTANTS FEES—BUILDINGS AND WORKS | 25 000 000 | 17 106 000 | 17 105 975 |
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES | 1 937 000 | 4 258 000 | 4 258 000 |
Under Control of Department of Territories |
|
|
|
Division 249.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
|
|
1.—For expenditure under the National Capital Development Commission Act 1957 | 2 486 000 | 1 331 000 | 1 331 000 |
Under Control of Department of Local Government and Administrative Services |
|
|
|
Division 250.—RENT......................... | 76 466 000 | 70 776 000 | 70 124 956 |
Department of Defence—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 252.—ACQUISITION OF SITES AND BUILDINGS | 36 185 000 | 41 763 000 | 37 656 180 |
Total: Department of Defence................... | 7 174 096 000 | 6 520 764 484 | 6 494 131 400 |
Less amount chargeable to Loan Fund............... |
|
| 4 636 988 669 |
Total: Department of Defence payable from Revenue... | 7 174 096 000 | 6 520 764 484 | 1 857 142 731 |
DEPARTMENT OF EDUCATION
SUMMARY
Appropriation—1986—87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
270 | Administrative.................. | 46 671 100 | 13 383 100 | 616 244 800 | 676 299 000 |
|
| 41 931 663 | 12 142 564 | 513 757 710 | 567 831 937 |
271 | Educational Services—Australian Capital Territory | 30 241 000 | 6 756 900 | 21 536 100 | 58 534 000 |
| 28 848 155 | 6 018 482 | 16 157 581 | 51 024 218 | |
278 | Canberra College of Advanced........ | .. | .. | 25 685 000 | 25 685 000 |
|
| .. | .. | 26 765 193 | 26 765 193 |
279 | The Australian National University..... | .. | .. | 149 383 000 | 149 383 000 |
|
| .. | .. | 147 978 155 | 147 978 155 |
282 | Australian Maritime College......... | .. | .. | 6 688 000 | 6 688 000 |
|
| .. | .. | 6 581 769 | 6 581 769 |
283 | Commonwealth Schools Commission... | 4 661 000 | 1 531 000 | 5 611 000 | 11 803 000 |
|
| 4 785 315 | 1 865 836 | 10 267 136 | 16 918 287 |
284 | Commonwealth Tertiary Education Commission | 3 882 000 | 747 000 | 1 399 000 | 6 028 000 |
| 3 749 486 | 724 297 | 1 254 579 | 5 728 362 | |
| Total.................... | 85 455 100 | 22 418 000 | 826 546 900 | 934 420 000 |
|
| 79 314 619 | 20 751 179 | 722 762 123 | 822 827 921 |
DEPARTMENT OF EDUCATION
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 46 671 100 | 42 020 800 | 41 931 663 |
2.—Administrative Expenses.................... | 13 383 100 | 12 183 100 | 12 142 564 |
3.—Other Services— |
|
|
|
01. International scholarships and awards........... | 867 800 | 716 400 | 693 615 |
02. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development | 163 200 | 159 200 | 158 317 |
03. Australian participation in the Centre for Educational Research and Innovation | 10 400 | 12 600 | 12 425 |
04. Affiliated residential colleges at The Australian. National University—Recurrent grants | 26 200 | 79 100 | 79 015 |
05. Teachers of foreign languages—Contribution towards cost of attending seminars | 22 000 | 14 500 | 8 524 |
06. Education review and evaluation studies......... | 173 500 | 169 300 | 169 098 |
07. TAFE National Centre for Research and Development Ltd—Commonwealth contribution | 382 500 | 358 500 | 358 500 |
08. National Aboriginal Education Committee........ | 473 300 | 462 500 | 461 353 |
09. Non‑State Tertiary Institutions—Payment of tuition fees | 339 000 | 335 500 | 312 638 |
10. Participation and Equity Program—National Projects and Evaluation | 199 000 | 277 000 | 276 959 |
11. The Australian Council for Educational Research Ltd— Commonwealth contribution | 544 300 | 538 000 | 538 000 |
12. National Advisory and Co‑ordinating Committee on Multicultural Education | 107 600 | 107 600 | 91 570 |
13. Participation and Equity Program—Publicity...... | 42 000 | 240 000 | 239 713 |
14. Compensation and legal expenses............. | 687 000 | 536 800 | 535 741 |
15. Australian‑Greek Awards............. | 48 200 | 73 000 | 36 615 |
Language Teaching Materials................. | .. | 1 208 600 | 210 056 |
| 4 086 000 | 5 288 600 | 4 182 139 |
4.—Student Assistance Programs— |
|
|
|
01. Post‑graduate students............... | 20 967 800 | 19 290 000 | 19 269 316 |
02. Tertiary students......................... | 164 589 000 | 302 115 000 | 298 231 629 |
03. Secondary students....................... | 46 878 000 | 95 643 000 | 94 092 863 |
04. Aboriginal secondary assistance scheme......... | 34 809 100 | 34 211 000 | 32 222 862 |
05. Aboriginal study assistance scheme............ | 40 126 300 | 32 000 200 | 31 874 463 |
06. Isolated children ........................ | 26 328 000 | 24 918 000 | 22 640 924 |
07. Overseas study grants for Aboriginals........... | 241 100 | 241 100 | 228 033 |
Department of Education—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
08. Adult secondary education.................. | 5 044 000 | 9 612 000 | 9 198 357 |
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions | 1 626 000 | 1 409 725 | 1 405 62 |
10. Age related student allowances............... | 271 226 000 | .. | .. |
| 611 835 300 | 519 440 025 | 509 164 071 |
5.—Grants to Education Organisations............ | 323 500 | 433 500 | 411 500 |
Total: Division 270 | 676 299 000 | 579 366 025 | 567 831 937 |
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY |
|
|
|
1.—Technical and Further Education—Salaries and Payments in the nature of Salary | 30 241 000 | 28 851 800 | 28 848 155 |
2.—Technical and Further Education—Administrative and operational expenses | 6 756 900 | 6 225 000 | 6 018 482 |
3.—Non‑Government Schools—General recurrent grants | 20 294 100 | 14 889 000 | 14 888 157 |
4.—Other Services— |
|
|
|
01. Signadou College of Education............... | 1 242 000 | 1 269 600 | 1 269 424 |
Total: Division 271 | 58 534 000 | 51 235 400 | 51 024 218 |
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION |
|
|
|
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses | 25 685 000 | 26 765 300 | 26 765 193 |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY |
|
|
|
1.—For expenditure under the Australian National University Act 1946—Running expenses | 149 383 000 | 147 978 300 | 147 978 155 |
Division 282.—AUSTRALIAN MARITIME COLLEGE |
|
|
|
1.—For expenditure under the Maritime College Act 1978— Running expenses | 6 688 000 | 6 581 800 | 6 581 769 |
Department of Education—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 4 661 000 | 6 185 000 | 4 785 315 |
2.—Administrative Expenses.................... | 1 531 000 | 2 958 000 | 1 865 836 |
3.—Other Services— |
|
|
|
01. Special investigations..................... | 90 000 | 80 000 | 70 855 |
02. Curriculum development................... | 1 900 000 | 1 526 000 | 1 525 985 |
03. Compensation and legal expenses............. | 67 000 | 67 000 | 62 360 |
04. Language teaching materials................. | 809 000 | 997 900 | 835 598 |
| 2 866 000 | 2 670 900 | 2 494 798 |
4.—Programs in the Australian Capital Territory..... | 2 745 000 | 21 378 000 | 7 772 338 |
Total: Division 283 | 11 803 000 | 33 191 900 | 16 918 287 |
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 3 882 000 | 3 754 835 | 3 749 486 |
2.—Administrative Expenses.................... | 747 000 | 725 000 | 724 297 |
3.—Other Services— |
|
|
|
01. Evaluation and investigations................ | 1 043 000 | 870 000 | 695 684 |
02. Participation and Equity Program—Australian Capital Territory | 258 000 | 440 000 | 439 730 |
03. Compensation and legal expenses............. | 56 000 | 19 165 | 19 165 |
04. Superannuation payments for Commissioners and former Commissioners | 42 000 | 100 000 | 100 000 |
| 1 399 000 | 1 429 165 | 1 254 579 |
Total: Division 284 | 6 028 000 | 5 909 000 | 5 728 362 |
Total: Department of Education................. | 934 420 000 | 851 027 725 | 822 827 921 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
287 | Administrative.................. | 212 355 000 | 70 522 000 | 494 151 000 | 777 028 000 |
|
| 202 410 320 | 62 037 143 | 414 997 031 | 679 444 494 |
288 | Conciliation and Arbitration......... | 6 408 000 | 9 075 000 | 20 000 | 15 503 000 |
|
| 6 092 051 | 5 633 295 | 14 161 | 11 739 507 |
290 | Australian Trade Union Training Authority | .. | .. | 8 288 000 | 8 288 000 |
|
| .. | .. | 7 405 000 | 7 405 000 |
291 | National Occupational Health and Safety Commission | .. | .. | 16 816 000 | 16 816 000 |
| .. | .. | 17 439 711 | 17 439 711 | |
292 | Affirmative Action Agency.......... | 446 000 | 548 000 | .. | 994 000 |
|
| .. | .. | .. | .. |
| Total.................... | 219 209 000 | 80 145 000 | 519 275 000 | 818 629 000 |
|
| 208 502 371 | 67 670 438 | 439 855 903 | 716 028 712 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 287.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 212 355 000 | 202 436 000 | 202 410 320 |
2.—Administrative Expenses.................... | 70 522 000 | 63 980 000 | 62 037 143 |
3.—Other Services— |
|
|
|
01. Labour Market Research—Sponsored research and technical services | 2 686 000 | 2 700 000 | 2 257 002 |
02. Tripartite missions overseas and conferences on employment and industrial relations and reciprocal visits—Costs | 342 000 | 935 000 | 707 623 |
03. Industrial Democracy Grants................. | 987 000 | 1 395 000 | 757 737 |
04. Compensation and legal expenses............. | 1 750 000 | 1 902 478 | 1 897 358 |
05. Occupational Information................... | 2 883 000 | 2 600 000 | 2 599 846 |
Payments pursuant to section 34a (1) of the Audit Act 1901 | .. | 5 000 | 4 900 |
| 8 648 000 | 9 537 478 | 8 224 466 |
4.—Training Programs— |
|
|
|
01. Adult training.......................... | 27 900 000 | 28 757 000 | 18 911 059 |
02. Trade training.......................... | 122 588 000 | 124 980 000 | 108 288 015 |
03. Vocational training for youth................ | 52 612 000 | 33 600 000 | 17 605 091 |
04. Industry training services................... | 13 000 000 | 12 000 000 | 11 716 212 |
| 216 100 000 | 199 337 000 | 156 520 377 |
5.—Job Creation and Employment Assistance— |
|
|
|
01. Community Employment Program—Commonwealth sponsored projects | 16 000 000 | 29 000 000 | 28 925 884 |
02. Community Employment Program—Australian Capital Territory projects | 3 000 000 | 4 176 000 | 4 174 962 |
03. Jobstart............................... | 128 000 000 | 142 000 000 | 114 868 312 |
04. Mobility assistance....................... | 3 700 000 | 4 100 000 | 3 129 973 |
05. Christmas Island retraining and employment assistance | 1 834 000 | 350 000 | .. |
| 152 534 000 | 179 626 000 | 151 099 131 |
Department of Employment and Industrial Relations—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.—Community based and Aboriginal programs— |
|
|
|
01. Community Youth Support Scheme............ | 35 291 000 | 32 000 000 | 31 539 814 |
02. Community Training Program................ | 17 838 000 | 12 562 000 | 9 136 006 |
03. Aboriginals............................ | 63 740 000 | 58 500 000 | 58 477 237 |
| 116 869 000 | 103 062 000 | 99 153 057 |
Total: Division 287 | 777 028 000 | 757 978 478 | 679 444 494 |
Division 288.—CONCILIATION AND ARBITRATION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 6 408 000 | 6 143 000 | 6 092 051 |
2.—Administrative Expenses.................... | 9 075 000 | 7 697 000 | 5 633 295 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 20 000 | 15 000 | 14 161 |
Total: Division 288 | 15 503 000 | 13 855 000 | 11 739 507 |
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
|
|
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 8 288 000 | 7 405 000 | 7 405 000 |
Division 291.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
|
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Running Expenses | 16 816 000 | 22 700 000 | 17 439 711 |
Division 292.—AFFIRMATIVE ACTION AGENCY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 446 000 | .. | .. |
2.—Administrative Expenses.................... | 548 000 | .. | .. |
Total: Division 292 | 994 000 | .. | .. |
Total: Department of Employment and Industrial Relations | 818 629 000 | 801 938 478 | 716 028 712 |
DEPARTMENT OF FINANCE
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
304 | Administrative................... | 29 530 000 | 11 227 000 | 34 239 000 | 74 996 000 |
|
| 28 502 863 | 9 776 876 | 24 464 883 | 62 744 622 |
305 | Australian Government Retirement Benefits Office | 10 640 000 | 1 360 000 | 171 000 | 12 171 000 |
| 10 126 670 | 806 881 | 440 981 | 11 374 532 | |
307 | Australian Audit Office............. | 19 606 000 | 3 583 000 | 391 000 | 23 580 000 |
|
| 18 599 613 | 2 536 227 | 931 707 | 22 067 547 |
| Total..................... | 59 776 000 | 16 170 000 | 34 801 000 | 110 747 000 |
|
| 57 229 146 | 13 119 984 | 25 837 571 | 96 186 701 |
DEPARTMENT OF FINANCE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 304.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 29 530 000 | 28 537 000 | 28 502 86 |
2.—Administrative Expenses.................... | 11 227 000 | 10 747 000 | 9 776 876 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 253 000 | 235 000 | 218 447 |
02. South Australia and Tasmania—Pensions for former State railways' employees | 24 680 000 | 23 220 000 | 22 615 885 |
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement | 5 000 | 5 000 | 4 664 |
04. Pensions to former officers or their dependants..... | 32 000 | 29 000 | 28 961 |
05. Exchange adjustments (exchange gains may be credited to this item) | 100 000 | 100 000 | 28 596 |
06. Payments pursuant to section 34a (1) of the Audit Act 1901 | 230 000 | 220 000 | 216 190 |
07. Loan servicing—Loans of Canberra Commercial Development Authority | 8 914 000 | 1 346 000 | 1 325 307 |
08. Aborigines and Torres Strait Islanders—War gratuities | 25 000 | 75 000 | 24 727 |
Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned) | .. | 3 000 | 2 106 |
| 34 239 000 | 25 233 000 | 24 464 883 |
Total: Division 304 | 74 996 000 | 64 517 000 | 62 744 622 |
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 10 640 000 | 10 129 000 | 10 126 670 |
2.—Administrative Expenses.................... | 1 360 000 | 807 000 | 806 881 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 171 000 | 441 000 | 440 981 |
Total: Division 305 | 12 171 000 | 11 377 000 | 11 374 532 |
Division 307.—AUSTRALIAN AUDIT OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 19 606 000 | 18 602 000 | 18 599 613 |
2.—Administrative Expenses.................... | 3 583 000 | 2 540 000 | 2 536 227 |
Department of Finance—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 220 000 | 217 000 | 214 909 |
02. International Organisation of Supreme Audit Institutions meeting—Sydney 1986 | 171 000 | 731 000 | 716 798 |
| 391 000 | 948 000 | 931 707 |
Total: Division 307 | 23 580 000 | 22 090 000 | 22 067 547 |
Total: Department of Finance................... | 110 747 000 | 97 984 000 | 96 186 701 |
ADVANCE TO THE MINISTER FOR FINANCE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | S |
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE |
|
|
|
To enable the Minister for Finance— |
|
|
|
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; |
|
|
|
(b) to make money available for expenditure— |
|
|
|
(i) that the Minister for Finance is satisfied is expenditure that— |
|
|
|
(A) is urgently required; and |
|
|
|
(B) 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; and |
|
|
|
(ii) particulars of which will afterwards be submitted to the Parliament, |
|
|
|
being expenditure for the ordinary annual services of the Government; and |
|
|
|
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 160 000 000 | 160 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged.
DEPARTMENT OF FOREIGN AFFAIRS
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
315 | Administrative.................. | 132 837 500 | 83 489 200 | 60 704 000 | 277 030 700 |
|
| 121 659 402 | 65 993 679 | 56 945 919 | 244 599 000 |
317 | Australia‑Japan Foundation.... | 606 000 | 204 000 | 981 000 | 1 791 000 |
|
| 402 111 | 136 340 | 1 008 445 | 1 546 896 |
318 | Australian Development Assistance Bureau | 15 550 000 | 4 007 000 | 798 664 000 | 818 221 000 |
|
| 13 275 559 | 2 979 672 | 870 235 765 | 886 490 996 |
319 | Australian Secret Intelligence Service... | .. | .. | 14 627 300 | 14 627 300 |
|
| .. | .. | 13 854 000 | 13 854 000 |
| Total.................... | 148 993 500 | 87 700 200 | 874 976 300 | 1 111 670 000 |
|
| 135 337 072 | 69 109 691 | 942 044 129 | 1 146 490 892 |
DEPARTMENT OF FOREIGN AFFAIRS
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 315.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 132 837 500 | 121 687 100 | 121 659 400 |
2.—Administrative Expenses.................... | 83 489 200 | 65 997 400 | 65 993 679 |
3.—Other Services— |
|
|
|
01. Special overseas visits..................... | 674 000 | 682 000 | 639 112 |
02. Destitute Australians abroad—Relief including funeral expenses | 100 000 | 100 000 | 84 313 |
03. Australia Abroad Program.................. | 2 053 000 | 1 818 200 | 1 818 069 |
04. Local government non‑beneficial rates on diplomatic and consular properties in Australia | 140 000 | 166 000 | 164 077 |
05. Diplomatic and Consular missions—Compensation.. | 20 000 | 23 948 | 23 765 |
06. Security and Technical Services............... | 6 000 000 | 5 754 000 | 5 753 999 |
07. Compensation and legal expenses............. | 210 000 | 284 200 | 284 192 |
International conferences................... | .. | 2 730 500 | 2 730 500 |
| 9 197 000 | 11 558 848 | 11 498 027 |
4.—Grants and Contributions— |
|
|
|
01. International Labour Organization............. | 3 134 200 | 2 788 100 | 2 788 043 |
02. General Agreement on Tariffs and Trade......... | 793 600 | 644 300 | 644 300 |
03. United Nations Food and Agriculture Organization.. | 5 971 500 | 5 266 600 | 5 266 549 |
04. United Nations.......................... | 18 455 900 | 16 545 100 | 16 545 061 |
05. United Nations Educational, Scientific and Cultural Organization | 4 750 600 | 2 112 600 | 2 112 511 |
06. International Atomic Energy Agency........... | 2 316 500 | 2 041 400 | 2 041 271 |
07. International Maritime Organization............ | 114 900 | 103 900 | 103 793 |
08. Bureau of Permanent Court of Arbitration........ | 6 600 | 4 400 | 4 342 |
09. United Nations Peacekeeping Force in Cyprus..... | 158 800 | 140 700 | 140 667 |
10. Organization for Economic Co‑operation and Development | 4 476 900 | 3 708 095 | 3 625 725 |
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 47 600 | 43 000 | 42 944 |
12. United Nations Disengagement Observer Force.... | 940 900 | 805 000 | 804 907 |
13. United Nations Interim Force in Lebanon........ | 3 549 700 | 3 176 100 | 3 106 146 |
14. Commonwealth Foundation................. | 381 400 | 301 300 | 301 248 |
15. Commonwealth Institute................... | 30 900 | 27 000 | 22 599 |
16. Commonwealth Secretariat.................. | 1 216 100 | 1 675 000 | 1 573 827 |
17. United Nations Committee to Eliminate Racial Discrimination | 4 500 | 3 700 | 3 655 |
18. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific | 10 000 | 9 200 | 9 156 |
19. International Commission of Jurists............ | 23 900 | 21 100 | 21 100 |
20. United Nations Enviroment Fund—Convention on International Trade in Endangered Species | 18 500 | 17 400 | 17 391 |
Department of Foreign Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
21. Indonesia Project—The Australian National University | 123 000 | 112 000 | 112 000 |
22. Sponsorship of United Nations Office for South Pacific Commonwealth Countries | 450 000 | 450 000 | 450 000 |
23. United Nations Association of Australia......... | 33 000 | 33 000 | 33 000 |
24. Australian Institute of International Affairs....... | 40 000 | 40 000 | 40 000 |
25. Australia‑New Zealand Foundation (for payment to the Australia‑New Zealand Foundation Trust Account) | 105 000 | 105 000 | 105 000 |
26. Australia‑China Council (for payment to the Australian‑China Council Trust Account) | 686 000 | 660 000 | 660 000 |
27. The Australian National University—Australia/ Japan and Western Pacific Economic Relations Research Project | 100 000 | 100 000 | 100 000 |
28. Australian Studies Centre, London............. | 248 000 | 180 000 | 180 000 |
29. Commission for the Conservation of Antarctic Marine Livine Resources | 105 000 | 91 400 | 91 351 |
30. Peace and Disarmament Activities—Contribution... | 319 000 | 313 000 | 313 000 |
31. National Pacific Economic Co‑operation Committee— Contribution | 100 000 | 100 000 | 100 000 |
32. Human Rights Fund...................... | 40 000 | 40 000 | 40 000 |
33. Working Group on the South Pacific Nuclear Free Zone—Contribution | 50 000 | 120 000 | 90 704 |
34. Australian Institute of International Affairs— Contribution towards construction of new headquarters | 200 000 | 200 000 | 200 000 |
35. International Year of Peace activities—Contributions | 910 000 | 2 078 000 | 1 966 880 |
36. Secretariat to Minerals and Energy Forum of the Pacific Economic Co‑operation Conference | 94 000 | 75 000 | 75 000 |
37. United Nations Industrial Development Organisation—Contribution | 1 476 000 | 1 481 000 | 1 452 741 |
38. Australia‑Britain Society—Contribution... | 25 000 | 25 000 | 25 000 |
International Institute of Strategic Studies—Contribution | .. | 25 000 | 25 000 |
International Atomic Energy Agency—Nuclear safeguards assistance program | .. | 213 000 | 212 981 |
| 51 507 000 | 45 875 395 | 45 447 892 |
Total: Division 315 | 277 030 700 | 245 118 743 | 244 599 000 |
Division 317.—AUSTRALIA‑JAPAN FOUNDATION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 606 000 | 472 000 | 402 111 |
2.—Administrative Expenses.................... | 204 000 | 138 000 | 136 340 |
Department of Foreign Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Other Services— |
|
|
|
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund) | 972 000 | 1 000 000 | 1 000 00 |
02. Compensation and legal expenses............. | 9 000 | 8 500 | 8 445 |
| 981 000 | 1 008 500 | 1 008 445 |
Total: Division 317 | 1 791 000 | 1 618 500 | 1 546 896 |
Division 318—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 15 550 000 | 13 326 000 | 13 275 559 |
2.—Administrative Expenses.................... | 4 007 000 | 3 005 000 | 2 979 672 |
3.—Bilateral Aid—Papua New Guinea— |
|
|
|
01. Grant‑in‑aid............... | 304 456 000 | 302 798 500 | 302 798 500 |
02. Overseas officers of former administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits | 13 266 000 | 12 514 000 | 12 373 870 |
03. Other development activities under the current five year aid agreement with Papua New Guinea | 9 561 000 | 4 225 556 | 4 141 329 |
| 327 283 000 | 319 538 056 | 319 313 699 |
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities— |
|
|
|
01. Bilateral projects and related technical assistance... | 147 996 000 | 142 681 700 | 138 600 549 |
02. Australian Staffing Assistance Scheme.......... | 5 900 000 | 5 260 000 | 5 050 061 |
03. Development Import Grants................. | 6 650 000 | 10 832 000 | 10 831 114 |
04. Association of South‑East Asian Nations—Australia Economic Co‑operation Program | 7 000 000 | 11 075 000 | 11 069 532 |
05. Development Import Finance Facility........... | 16 000 000 | 16 469 000 | 16 441 254 |
06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account) | 12 500 000 | 11 720 000 | 11 720 000 |
07. Co‑financing of projects with international financial institutions | 11 600 000 | 13 846 000 | 12 069 628 |
| 207 646 000 | 211 883 700 | 205 782 138 |
5.—Bilateral Training (excluding Papua New Guinea)— |
|
|
|
01. Bilateral training programs.................. | 18 600 000 | 26 966 444 | 24 763 025 |
02. Commonwealth Scholarship and Fellowship Plan... | 1 400 000 | 1 629 000 | 1 439 816 |
03. International Development Program of Australian Universities and Colleges | 6 200 000 | 7 200 000 | 7 173 471 |
Department of Foreign Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
04. Private overseas students' visa‑related charges—South Pacific | 1 700 000 | 1 308 000 | 1 307 900 |
05. Contribution towards the education within Australia of students from developing countries | 87 960 000 | 100 851 000 | 100 851 000 |
| 115 860 000 | 137 954 444 | 135 535 212 |
6.—Food Aid— |
|
|
|
01. Bilateral food aid........................ | 50 000 000 | 58 000 000 | 57 900 417 |
02. World Food Programme.................... | 30 000 000 | 62 780 000 | 61 454 963 |
| 80 000 000 | 120 780 000 | 119 355 380 |
7.—Support for Non‑Government Organisations— |
|
|
|
01. Australian non‑government organisations—Support for overseas aid activities | 7 030 000 | 9 025 000 | 9 013 118 |
02. Australian Council for Overseas Aid—Grant for administrative purposes | 245 000 | 245 000 | 245 000 |
03. International non‑government organisations. | 1 100 000 | 1 680 000 | 1 674 500 |
| 8 375 000 | 10 950 000 | 10 932 618 |
8.—Multilateral Programs— |
|
|
|
01. United Nations Development Program.......... | 14 000 000 | 16 000 000 | 16 000 000 |
02. United Nations High Commissioner for Refugees... | 4 000 000 | 4 700 000 | 4 700 000 |
03. United Nations Children's Fund............... | 2 500 000 | 2 500 000 | 2 500 000 |
04. United Nations Fund for Population Activities..... | 250 000 | 1 125 000 | 1 125 000 |
05. Other contributions to United Nations and specialized agency programs | 800 000 | 4 565 000 | 4 552 058 |
06. Commonwealth Fund for Technical Co‑operation | 5 410 000 | 6 600 000 | 6 600 000 |
07. Other Commonwealth programs.............. | 1 040 000 | 1 010 000 | 1 010 000 |
08. Regional programs and organisations........... | 13 300 000 | 17 433 000 | 17 154 999 |
09. International science, technology and research programs | 6 000 000 | 8 000 000 | 7 999 045 |
| 47 300 000 | 61 933 000 | 61 641 102 |
9.—Emergency Humanitarian Relief and Other Programs |
|
|
|
01. Emergency humanitarian assistance and disaster relief | 10 000 000 | 15 950 000 | 15 582 105 |
02. Development education and public information.... | 200 000 | 300 000 | 297 313 |
03. Women in Development Fund................ | 500 000 | 500 000 | 499 997 |
04. Development studies and research............. | 1 500 000 | 1 000 000 | 1 000 000 |
African famine relief—Contribution equivalent to sales tax collection on certain recordings | .. | 300 000 | 296 201 |
| 12 200 000 | 18 050 000 | 17 675 616 |
Total: Division 318 | 818 221 000 | 897 420 200 | 886 490 996 |
Department of Foreign Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 14 627 300 | 13 854 000 | 13 854 00 |
Total: Department of Foreign Affairs.............. | 1 111 670 000 | 1 158 011 443 | 1 146 490 892 |
DEPARTMENT OF HEALTH
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
325 | Administrative.................. | 107 066 000 | 37 204 000 | 147 329 500 | 291 599 500 |
|
| 104 443 421 | 32 699 469 | 124 604 767 | 261 747 657 |
326 | Australian Institute of Health......... | 3 824 000 | 893 500 | 164 000 | 4 881 500 |
|
| 3 577 966 | 924 260 | 73 465 | 4 575 691 |
327 | Health Insurance................. | .. | .. | 93 851 000 | 93 851 000 |
|
| .. | .. | 170 662 036 | 170 662 036 |
328 | Health Insurance Commission........ | .. | .. | 136 625 000 | 136 625 000 |
|
| .. | .. | 119 321 737 | 119 321 737 |
| Total.................... | 110 890 000 | 38 097 500 | 377 969 500 | 526 957 000 |
|
| 108 021 387 | 33 623 729 | 414 662 005 | 556 307 121 |
DEPARTMENT OF HEALTH
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 325.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 107 066 000 | 104 587 000 | 104 443 421 |
2.—Administrative Expenses.................... | 37 204 000 | 32 828 334 | 32 699 469 |
3.—Other Services— |
|
|
|
01. International Health Program................ | 6 788 000 | 6 578 900 | 6 305 097 |
02. Medical research (for payment to the Medical Research Endowment Fund) | 58 952 000 | 51 236 000 | 51 236 000 |
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid | 10 100 000 | 6 437 000 | 6 437 000 |
04. National Drug Program.................... | 8 721 000 | 7 853 000 | 7 791 792 |
05. Family Planning Program................... | 1 027 000 | 1 023 000 | 1 019 994 |
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19(1) (b) of the Commonwealth Serum Laboratories Act 1961 | 17 872 000 | 14 623 000 | 12 758 000 |
07. Public Health Research Grants............... | 1 850 000 | 1 645 300 | 1 644 411 |
08. National Community Health Program........... | 12 480 000 | 11 947 500 | 11 870 553 |
09. National Diseases Control Program............ | 114 500 | 108 000 | 104 796 |
10. Payments pursuant to section 34a (1) of the Audit Act 1901 | 300 000 | 1 000 000 | 231 838 |
11. Grant to Walter and Eliza Hall Institute towards cost of new building | 2 180 000 | 8 013 000 | 2 640 318 |
12. Authorities and medical practitioners—Payments for quarantine services | 4 750 000 | 4 640 000 | 4 637 299 |
13. Coastal surveillance—Expenses............... | 7 991 200 | 7 356 000 | 6 983 607 |
14. National Health Promotion Program............ | 2 500 000 | 1 500 000 | 1 315 614 |
15. Compensation and legal expenses............. | 1 440 000 | 1 150 000 | 1 016 233 |
16. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome | 3 819 000 | 2 071 000 | 1 913 249 |
17. Pathology Laboratories—operating expenses...... | 6 008 800 | 6 508 966 | 6 508 966 |
18. Australian Medical Council—Grant............ | 180 000 | 90 000 | 90 000 |
19. Reciprocal health care agreements—Payments to governments of foreign countries | 256 000 | 75 000 | .. |
20. Heart transplantation evaluation—Contribution.... | .. | 100 000 | 100 000 |
| 147 329 500 | 133 955 666 | 124 604 767 |
Total: Division 325 | 291 599 500 | 271 371 000 | 261 747 657 |
Division 326. ‑AUSTRALIAN INSTITUTE OF HEALTH |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 3 824 000 | 4 196 000 | 3 577 96 |
2.—Administrative Expenses.................... | 893 500 | 927 500 | 924 260 |
Department of Health—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Other Services— |
|
|
|
01. Malaria and other vector‑borne diseases monitoring station—Torres Strait | 164 000 | 125 000 | 73 465 |
Total: Division 326 | 4 881 500 | 5 248 500 | 4 575 691 |
Division 327.—HEALTH INSURANCE |
|
|
|
1.—For expenditure under the Health Insurance Act 1973 | 92 851 000 | 169 839 000 | 165 662 036 |
2.—For payment to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953 | 1 000 000 | 5 000 000 | 5 000 000 |
Total: Division 327 | 93 851 000 | 174 839 000 | 170 662 036 |
Division 328.—HEALTH INSURANCE COMMISSION |
|
|
|
1.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 | 133 325 000 | 118 625 000 | 118 125 000 |
2.—Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card | 3 300 000 | 1 317 000 | 1 196 737 |
Total: Division 328 | 136 625 000 | 119 942 000 | 119 321 737 |
Total: Department of Health.................... | 526 957 000 | 571 400 500 | 556 307 121 |
DEPARTMENT OF HOUSING AND CONSTRUCTION
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
352 | Administrative.................. | 158 402 000 | 27 904 000 | 37 677 000 | 223 983 000 |
|
| 147 530 955 | 25 875 150 | 34 039 795 | 207 445 900 |
353 | Repairs and Maintenance........... | .. | 70 334 000 | .. | 70 334 000 |
|
| .. | 66 944 830 | .. | 66 944 830 |
354 | Fitting‑out of Leased Premises.. | .. | .. | 69 500 000 | 69 500 000 |
|
| .. | .. | 56 816 045 | 56 816 045 |
355 | Homes Savings Grants............. | .. | .. | 25 000 | 25 000 |
|
| .. | .. | 70 312 | 70 312 |
356 | First Home Owners Scheme.......... | .. | .. | 209 750 000 | 209 750 000 |
|
| .. | .. | 239 165 012 | 239 165 012 |
| Total.................... | 158 402 000 | 98 238 000 | 316 952 000 | 573 592 000 |
|
| 147 530 955 | 92 819 980 | 330 091 164 | 570 442 099 |
DEPARTMENT OF HOUSING AND CONSTRUCTION
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 352.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 158 402 000 | 147 752 361 | 147 530 955 |
2.—Administrative Expenses.................... | 27 904 000 | 25 887 554 | 25 875 150 |
3.—Other Services— |
|
|
|
01. Private architects, engineers, quantity surveyors and other consultants—Fees | 34 220 000 | 31 214 170 | 31 213 348 |
02. Compensation and legal expenses............. | 2 500 000 | 2 003 646 | 1 988 656 |
03. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account) | 100 000 | 100 000 | 100 000 |
04. Australian Uniform Building Regulations Co‑ordinating Council (for payments to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account) | 75 000 | 75 000 | 75 000 |
05. Crisis Accommodation Program—Payments to Aboriginal Hostels Ltd | 200 000 | 200 000 | 200 000 |
06. James Cook Cyclone Structural Testing Station— Contribution | 50 000 | 50 000 | 50 000 |
07. International Year of Shelter for the Homeless 1987. | 465 000 | 650 000 | 337 054 |
08. Payments pursuant to section 34A(1) of the Audit Act 1901 | 2 000 | 11 000 | 10 736 |
| 37 612 000 | 34 303 816 | 33 974 795 |
4.—Grants‑in‑Aid— |
|
|
|
01. Community Forum on Housing Policy.......... | 35 000 | 35 000 | 35 000 |
02. Australian Fire Protection Association—Contribution | 30 000 | 30 000 | 30 000 |
| 65 000 | 65 000 | 65 000 |
Total: Division 352 | 223 983 000 | 208 008 731 | 207 445 900 |
Division 353.—REPAIRS AND MAINTENANCE |
|
|
|
1.—Departmental— |
|
|
|
01. Department of Aboriginal Affairs............. | 241 000 | 220 000 | 218 922 |
02. Department of Arts, Heritage and Environment..... | 1 075 000 | 935 816 | 932 689 |
03. Attorney‑Generars Department......... | 594 000 | 630 000 | 600 881 |
04. Department of Communications.............. | 127 000 | 105 000 | 95 984 |
05. Department of Community Services............ | 49 000 | 1 250 000 | 990 978 |
06. Department of Education................... | 1 322 000 | 4 583 046 | 708 206 |
07. Department of Employment and Industrial Relations. | 598 000 | 550 000 | 530 208 |
08. Department of hinance..................... | 20 000 | 65 000 | 43 179 |
09. Department of Foreign Affairs................ | 33 000 | 37 000 | 35 792 |
10. Department of Health..................... | 1 034 000 | 1 170 000 | 1 097 294 |
Department of Housing and Construction—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
11. Department of Housing and Construction........ | 1 953 000 | 1 903 129 | 1 899 427 |
12. Department of Immigration and Ethnic Affairs..... | 679 000 | 770 000 | 719 180 |
13. Department of Industry, Technology and Commerce. | 122 000 | 103 000 | 52 928 |
14. Australian Customs Service................. | 1 550 000 | 1 673 000 | 1 242 793 |
15. Department of Local Government and Administrative Services | 21 407 000 | 21 775 000 | 18 587 718 |
16. Department of Primary Industry............... | 515 000 | 440 000 | 401 110 |
17. Department of the Prime Minister and Cabinet..... | 18 000 | 25 000 | 15 158 |
18. Department of Resources and Energy........... | 259 000 | 165 000 | 95 464 |
19. Department of Science..................... | 2 525 000 | 2 000 000 | 1 966 890 |
20. Department of Social Security................ | 1 407 000 | 1 080 000 | 994 966 |
21. Department of the Special Minister of State....... | 147 000 | 150 000 | 145 296 |
22. Australian Electoral Commission.............. | 68 000 | 93 000 | 64 803 |
23. Australian Federal Police................... | 854 000 | 832 000 | 803 870 |
24. Department of Sport, Recreation and Tourism..... | 1 124 000 | 930 000 | 869 598 |
25. Department of Territories................... | 9 374 000 | 10 930 144 | 10 887 505 |
26. Department of Trade...................... | 8 000 | 12 000 | 5 029 |
27. Department of Transport................... | 812 000 | 1 270 000 | 1 223 677 |
28. Department of the Treasury................. | 122 000 | 110 000 | 50 346 |
29. Australian Taxation Office.................. | 639 000 | 620 000 | 545 026 |
30. Australian Bureau of Statistics................ | 64 000 | 65 000 | 63 315 |
31. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings | 14 234 000 | 14 300 000 | 14 299 641 |
| 62 974 000 | 68 792 135 | 60 187 875 |
2.—Operational Maintenance— |
|
|
|
01. Department of Veterans' Affairs—Boiler and other hospital equipment | 7 060 000 | 6 620 000 | 6 460 196 |
3.—Emergency Maintenance— |
|
|
|
01. Department of Housing and Construction—Asbestos removal | 300 000 | 1 000 000 | 296 759 |
Total: Division 353 | 70 334 000 | 76 412 135 | 66 944 83 |
Division 354.—FITTING‑OUT OF LEASED PREMISES |
|
|
|
1.—Departmental— |
|
|
|
01. Department of Local Government and Administrative Services | 69 500 000 | 69 000 000 | 56 816 045 |
Division 355.—HOMES SAVINGS GRANTS |
|
|
|
1.—For expenditure under the Homes Savings Grant Act 1976 | 25 000 | 75 000 | 70 312 |
Department of Housing and Construction—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 356.—FIRST HOME OWNERS SCHEME |
|
|
|
1.—For expenditure under the First Home Owners Act 1983 | 210 000 000 | 290 000 000 | 239 165 012 |
Less amounts from other sources................ | 250 000 | .. | .. |
Total: Division 356 | 209 750 000 | 290 000 000 | 239 165 012 |
Total: Department of Housing and Construction...... | 573 592 000 | 643 495 866 | 570 442 099 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
360 | Administrative.................... | 57 722 000 | 15 557 000 | 84 449 000 | 157 728 000 |
|
| 54 154 668 | 13 691 558 | 81 646 952 | 149 493 178 |
364 | Overseas Service.................. | 9 017 000 | 5 776 000 | .. | 14 793 000 |
|
| 7 711 024 | 3 874 921 | .. | 11 585 945 |
365 | Australian Institute of Multicultural Affairs. | .. | .. | 1 272 000 | 1 272 000 |
|
| .. | .. | 1 964 000 | 1 964 000 |
| Total.......................... | 66 739 000 | 21 333 000 | 85 721 000 | 173 793 000 |
|
| 61 865 692 | 17 566 479 | 83 610 952 | 163 043 124 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 360.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 57 722 000 | 54 318 500 | 54 154 668 |
2.—Administrative Expenses.................... | 15 557 000 | 14 095 000 | 13 691 558 |
3.—Other Services— |
|
|
|
01. Expenses associated with prohibited non‑citizens or persons refused entry to Australia | 2 753 000 | 2 876 008 | 2 870 212 |
02. Assistance for migrant resource centres.......... | 2 193 000 | 2 049 000 | 2 048 985 |
03. Immigration studies and research.............. | 606 000 | 488 000 | 343 085 |
04. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account) | 50 000 | 42 500 | 42 500 |
05. Repatriation of migrants.................... | 49 000 | 80 000 | 26 215 |
06. Migrant project subsidy payments............. | 200 000 | 200 000 | 197 550 |
07. Voluntary agencies and community groups—Expenses associated with refugees | 629 000 | 548 000 | 547 483 |
08. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses | 179 000 | 154 000 | 82 496 |
09. Intergovernmental Committee for Migration—Contribution | 516 000 | 486 000 | 439 087 |
10. Maintenance of unattached refugee children....... | 900 000 | 1 087 000 | 811 534 |
11. National Accreditation Authority for Translators and Interpreters—Contribution | 255 000 | 172 000 | 172 000 |
12. Accommodation and services for refugees and migrants at migrant centres and flats | 9 930 000 | 10 882 000 | 10 874 858 |
13. Council on Overseas Professional Qualifications —Operational expenses | 497 000 | 462 000 | 461 401 |
14. Language services........................ | 2 607 000 | 2 123 000 | 2 073 464 |
15. Payments pursuant to section 34a (1) of the Audit Act 1901 | 5 000 | 15 300 | 12 195 |
16. Compensation and legal expenses............. | 575 000 | 647 242 | 647 205 |
17. Commission payable to credit card companies for payment of departure tax by credit card | 2 000 | 100 000 | 23 571 |
| .. | 90 000 | 48 899 |
| 21 946 000 | 22 502 050 | 21 722 740 |
4.—Embarkation and Passage Costs— |
|
|
|
01. Refugee, humanitarian and assisted movements— Passage and associated costs | 6 367 000 | 7 000 000 | 6 884 534 |
05.—Adult Migrant Education— |
|
|
|
01. Adult Migrant Education Program............. | 48 720 000 | 47 000 000 | 46 488 233 |
Department of Immigration and Ethnic Affairs—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.—Grants‑in‑Aid— |
|
|
|
01. Migrant welfare organisations................ | 6 736 000 | 6 346 000 | 6 007 230 |
02. Fairfield City Council..................... | 38 000 | 35 000 | 35 000 |
03. Federation of Ethnic Communities' Councils of Australia | 120 000 | 85 000 | 85 000 |
04. Grants to trade unions for activities to assist migrants in industry | 522 000 | 439 500 | 424 207 |
| 7 416 000 | 6 905 500 | 6 551 446 |
Total: Division 360 | 157 728 000 | 151 821 050 | 149 493 179 |
Division 364.—OVERSEAS SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 9 017 000 | 8 122 200 | 7 711 024 |
2.—Administrative Expenses.................... | 5 776 000 | 4 048 100 | 3 874 921 |
Total: Division 364 | 14 793 000 | 12 170 300 | 11 585 945 |
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS |
|
|
|
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 1 272 000 | 1 964 000 | 1 964 000 |
Total: Department of Immigration and Ethnic Affairs.. | 173 793 000 | 165 955 350 | 163 043 124 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
380 | Administrative.................. | 29 503 000 | 12 546 000 | 83 465 000 | 125 514 000 |
|
| 27 436 022 | 10 489 851 | 91 401 418 | 129 327 291 |
381 | Automotive Industry Authority........ | 583 000 | 376 000 | 25 030 000 | 25 989 000 |
|
| 411 988 | 394 274 | 20 634 718 | 21 440 980 |
382 | Industry Councils' Secretariat......... | 912 000 | 1 434 000 | .. | 2 346 000 |
|
| 724 434 | 894 087 | .. | 1 618 521 |
385 | Australian Customs Service.......... | 143 761 000 | 38 793 000 | 6 621 000 | 189 175 000 |
|
| 135 903 492 | 34 385 945 | 6 299 975 | 176 589 412 |
386 | Industries Assistance Commission..... | 8 653 000 | 2 041 000 | 135 000 | 10 829 000 |
|
| 8 519 634 | 1 838 768 | 123 842 | 10 482 244 |
| Total.................... | 183 412 000 | 55 190 000 | 115 251 000 | 353 853 000 |
|
| 172 995 570 | 48 002 925 | 118 459 953 | 339 458 448 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 380.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 29 503 000 | 28 275 000 | 27 436 022 |
2.—Administrative Expenses.................... | 12 546 000 | 10 501 000 | 10 489 851 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 76 000 | 70 000 | 59 003 |
02. Industrial Research and Development Incentives Act 1976—Commencement grants | 17 400 000 | 17 400 000 | 14 303 093 |
03. Industrial Research and Development Incentives Act 1976—Project grants | 23 463 000 | 38 022 000 | 37 664 112 |
04. Industrial Research and Development Incentives Act 1976—Public interest projects | 5 171 000 | 10 000 000 | 6 274 212 |
05. Heavy Engineering Industry Modernisation Program | 500 000 | 2 000 000 | 269 396 |
06. National Industry Extension Service............ | 3 935 000 | 5 206 000 | 5 045 702 |
07. Bounty, and advances on account of bounty, under the Bounty (Metal‑working Machines and Robots) Act 1985 | 8 720 000 | 12 500 000 | 1 639 683 |
08. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985 | 1 840 000 | 6 000 000 | 3 032 661 |
09. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978 | 3 040 000 | 2 000 000 | 909 295 |
10. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985 | 3 600 000 | 5 650 000 | 3 266 272 |
11. Malaria Joint Venture—for expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970 | 600 000 | 425 000 | 322 923 |
12. National Space Programs................... | 5 250 000 | 3 034 000 | 3 019 020 |
13. Technology Development Programs............ | 1 240 000 | 824 000 | 823 407 |
Assistance to inventors.................... | .. | 796 652 | 796 652 |
Biotechnology Research Grants Scheme......... | .. | 4 333 000 | 4 312 339 |
Payments pursuant to section 34a (1) of the Audit Act 1901 | .. | 1 033 665 | 1 033 665 |
| 74 835 000 | 109 294 317 | 82 771 435 |
4.—Grants‑in‑aid— |
|
|
|
01. Support for industry service organisations........ | 6 630 000 | 6 714 000 | 6 714 000 |
02. Research associations..................... | 2 000 000 | 2 030 000 | 1 915 983 |
| 8 630 000 | 8 744 000 | 8 629 983 |
Total: Division 380 | 125 514 000 | 156 814 317 | 129 327 291 |
Department of Industry, Technology and Commerce—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 381.—AUTOMOTIVE INDUSTRY AUTHORITY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 583 000 | 532 000 | 411 988 |
2.—Administrative Expenses.................... | 376 000 | 520 000 | 394 274 |
3.—Other Services— |
|
|
|
01. Motor Vehicles and Components Development Grants Scheme | 25 000 000 | 35 000 000 | 20 634 218 |
02. Assistance for management improvement........ | 30 000 | 50 000 | 500 |
| 25 030 000 | 35 050 000 | 20 634 718 |
Total: Division 381 | 25 989 000 | 36 102 000 | 21 440 980 |
Division 382.—INDUSTRY COUNCILS' SECRETARIAT |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 912 000 | 862 000 | 724 434 |
2.—Administrative Expenses.................... | 1 434 000 | 895 000 | 894 087 |
Total: Division 382 | 2 346 000 | 1 757 000 | 1 618 521 |
Division 385.—AUSTRALIAN CUSTOMS SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
(Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item). | 143 761 000 | 135 907 000 | 135 903 492 |
2.—Administrative Expenses.................... | 38 793 000 | 34 386 000 | 34 385 945 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 1 840 000 | 2 038 000 | 2 037 642 |
02. Customs Co‑operation Council—Contribution | 220 000 | 140 000 | 135 961 |
03. Remission and reimbursement of duties and taxes— Diplomatic, consular, charitable and other bodies | 356 000 | 324 000 | 321 633 |
04. Sale of Petroleum Products (Northern Territory)— Financial assistance | 4 200 000 | 3 805 000 | 3 804 739 |
05. Payments pursuant to section 34a (1) of the Audit Act 1901 | 5 000 | .. | .. |
| 6 621 000 | 6 307 000 | 6 299 975 |
Total: Division 385 | 189 175 000 | 176 600 000 | 176 589 412 |
Department of Industry, Technology and Commerce—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 386.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 8 653 000 | 8 612 000 | 8 519 634 |
2.—Administrative Expenses.................... | 2 041 000 | 1 839 000 | 1 838 768 |
3.—Other Services |
|
|
|
01. Contribution to the University of Melbourne for further development of the IMPACT Project | 109 000 | 100 000 | 100 000 |
02. Compensation and legal expenses............. | 26 000 | 24 000 | 23 842 |
| 135 000 | 124 000 | 123 842 |
Total: Division 386 | 10 829 000 | 10 575 000 | 10 482 244 |
Total: Department of Industry, Technology and Commerce | 353 853 000 | 381 848 317 | 339 458 448 |
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total | |
|
| $ | $ | $ | $ | |
400 | Administrative................... | 79 602 000 | 18 711 000 | 513 216 000 | 611 529 000 | |
|
| 75 126 428 | 17 096 850 | 441 276 570 | 533 499 848 | |
402 | Commonwealth Accommodation and Catering Services Limited | .. | .. | 7 775 000 | 7 775 000 | |
| .. | .. | 6 132 520 | 6 132 520 | ||
403 | Albury‑Wodonga Development Corporation | .. | .. | 430 000 | 430 000 | |
| .. | .. | 430 000 | 430 000 | ||
| Total..................... | 79 602 000 | 18 711 000 | 521 421 000 | 619 734 000 | |
|
| 75 126 428 | 17 096 850 | 447 839 090 | 540 062 368 | |
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 400.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 79 602 000 | 77 147 000 | 75 126 420 |
2.—Administrative Expenses.................... | 18 711 000 | 17 138 000 | 17 096 850 |
3.—Other Services— |
|
|
|
01. Disposal costs.......................... | 2 903 000 | 2 600 000 | 2 593 131 |
02. Australian Protective Service—Supplies......... | 783 000 | 210 000 | 205 952 |
03. Local Government Scholarships Scheme—Canberra College of Advanced Education | 51 000 | 56 000 | 53 875 |
04. Compensation and legal expenses............. | 900 000 | 1 003 000 | 797 803 |
Australian Institute of Urban Studies—Contribution. | .. | 35 000 | 35 000 |
| 4 637 000 | 3 904 000 | 3 685 761 |
4.—Australian Property Services— |
|
|
|
01. Rent—Office and other accommodation for departments | 284 800 000 | 248 152 000 | 236 123 688 |
02. Contract cleaning........................ | 22 642 000 | 19 568 000 | 19 394 535 |
03. Office services.......................... | 34 171 000 | 32 378 000 | 32 136 729 |
04. Payments of rates and payments in lieu of rates to local government authorities | 2 135 000 | 1 951 000 | 1 831 004 |
05. Fire protection—Commonwealth property........ | 4 378 000 | 2 700 000 | 2 700 000 |
| 348 126 000 | 304 749 000 | 292 185 956 |
5.—Overseas Property Services— |
|
|
|
01. Rent................................. | 48 837 000 | 42 939 000 | 41 416 289 |
02. Utility services.......................... | 15 815 000 | 14 449 000 | 13 405 601 |
03. Furniture and fittings...................... | 8 520 000 | 7 680 000 | 7 505 401 |
04. Private architects, engineers, quantity surveyors and other consultants—Fees | 4 519 000 | 4 620 000 | 4 543 697 |
05. Motor vehicles—Maintenance and running expenses. | 2 014 000 | 1 958 000 | 1 876 941 |
06. Repairs, maintenance and other services......... | 10 603 000 | 9 752 000 | 9 624 587 |
07. Security services......................... | 3 194 000 | 2 657 600 | 2 502 337 |
| 93 502 000 | 84 055 600 | 80 874 853 |
6.—Furniture Removals and Storage.............. | 66 951 000 | 62 880 000 | 62 880 000 |
Shipping Administration Services.............. | .. | 1 891 000 | 1 650 000 |
Total: Division 400 | 611 529 000 | 551 764 600 | 533 499 848 |
Department of Local Government and Administrative Services—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 402.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | 7 775 000 | 6 317 000 | 6 132 520 |
Division 403.—ALBURY‑WODONGA DEVELOPMENT CORPORATION |
|
|
|
1.—For Expenditure under the Albury‑Wodonga Development Act 1973—Administrative expenses | 430 000 | 450 000 | 430 000 |
Total: Department of Local Government and Administrative Services | 619 734 000 | 558 531 600 | 540 062 368 |
DEPARTMENT OF PRIMARY INDUSTRY
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
490 | Administrative .................. | 23 422 000 | 18 994 000 | 65 041 000 | 107 457 000 |
|
| 21 759 372 | 15 950 893 | 62 414 100 | 100 124 365 |
495 | Export Inspection Service........... | 75 463 000 | 23 412 000 | 3 473 000 | 102 348 000 |
|
| 67 553 236 | 20 444 188 | 2 027 041 | 90 024 465 |
497 | Bureau of Agricultural Economics...... | 8 748 000 | 1 576 000 | 95 000 | 10 419 000 |
|
| 8 299 659 | 1 467 938 | 85 767 | 9 853 364 |
| Total.................... | 107 633 000 | 43 982 000 | 68 609 000 | 220 224 000 |
|
| 97 612 267 | 37 863 019 | 64 526 908 | 200 002 194 |
DEPARTMENT OF PRIMARY INDUSTRY
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 490.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 23 422 000 | 21 824 853 | 21 759 372 |
2.—Administrative Expenses.................... | 18 994 000 | 16 740 640 | 15 950 893 |
3.—Other Services— |
|
|
|
01. Agricultural co‑operation agreements..... | 224 000 | 147 000 | 146 922 |
02. Rural Development Centre, Armidale—Grant..... | 171 000 | 160 000 | 160 000 |
03. Price support for dairy products............... | 500 000 | 6 000 000 | 2 650 000 |
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund) | 1 500 000 | 441 000 | 376 833 |
05. Australian Tobacco Board—Allocation of tobacco grant | 210 000 | 200 000 | 200 000 |
06. Payments to State authorities in connection with War Service Land Settlement | 1 290 000 | 1 208 000 | 1 065 269 |
07. National Carcase Classification Scheme......... | 158 000 | 180 000 | 162 270 |
08. Meat and Livestock Industry—Marketing innovations grant | 2 100 000 | 1 000 000 | 400 000 |
09. Australian Plague Locust Commission—Contribution | 1 587 000 | 1 459 000 | 1 090 577 |
10. Wool Promotion—Contribution............... | 32 400 000 | 31 530 000 | 31 530 000 |
11. Management of the Torres Strait Fishery......... | 469 000 | 565 000 | 565 000 |
12. Forestry scholarships...................... | 72 000 | 52 000 | 51 909 |
13. World Food Day......................... | 48 000 | 48 000 | 30 499 |
14. Foreign fishing vessels—Apprehension and prosecution | 100 000 | 100 000 | 60 237 |
15. Fisheries surveys and development............. | 300 000 | 300 000 | 300 000 |
16. Coastal surveillance—Expenses............... | 269 000 | 250 000 | 232 086 |
17. Compendium of rural research and development.... | 23 000 | 37 000 | 37 000 |
18. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory | 5 000 | 1 000 | .. |
19. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea | 489 000 | 393 000 | 393 000 |
20. Major publicity campaigns.................. | 442 000 | 430 000 | 420 762 |
21. Payments for quarantine services.............. | 16 126 000 | 15 022 000 | 15 019 693 |
22. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian Animal Health | 4 400 000 | 4 061 000 | 4 061 000 |
23. Australian Meat and Livestock Industry Policy Council | 156 000 | 146 000 | 145 850 |
24. National Soil Conservation Program............ | 100 000 | 867 000 | 867 000 |
25. Exotic Disease Preparedness Program........... | 126 000 | 176 000 | 154 842 |
26. Compensation and legal expenses............. | 776 000 | 1 024 000 | 984 354 |
Department of Primary Industry—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Payment to Commonwealth Scientific and Industrial Research Organization—Conservation of plant genetic resources—Upgrade of storage facilities | .. | 41 000 | 41 000 |
Tobacco research (for payment to the Tobacco Industry Trust Account) | .. | 756 000 | 629 183 |
Wine research.......................... | .. | 400 000 | 342 024 |
Sheep Meat Market Development Fund—Contribution | .. | 251 000 | 246 792 |
Drought Relief Interest Subsidy Scheme......... | .. | 50 000 | 49 998 |
| 65 041 000 | 67 295 000 | 62 414 100 |
Total: Division 490 | 107 457 000 | 105 860 493 | 100 124 365 |
Division 495.—EXPORT INSPECTION SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 75 463 000 | 76 046 000 | 67 553 236 |
2.—Administrative Expenses.................... | 23 412 000 | 22 655 000 | 20 444 188 |
3.—Other Services— |
|
|
|
01. Trade description and objective measurement of export meat | 80 000 | 150 000 | 35 124 |
02. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth | 1 672 000 | 2 330 000 | 465 797 |
03. Compensation and legal expenses............. | 1 721 000 | 1 605 000 | 1 526 120 |
| 3 473 000 | 4 085 000 | 2 027 041 |
Total: Division 495 | 102 348 000 | 102 786 000 | 90 024 465 |
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 8 748 000 | 8 315 000 | 8 299 659 |
2.—Administrative Expenses.................... | 1 576 000 | 1 558 000 | 1 467 938 |
3.—Other Services— |
|
|
|
01. Agricultural outlook conferences.............. | 95 000 | 88 000 | 85 767 |
Total: Division 497 | 10 419 000 | 9 961 000 | 9 853 364 |
Total: Department of Primary Industry............ | 220 224 000 | 218 607 493 | 200 002 194 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
500 | Administrative.................. | 15 943 000 | 3 114 000 | 12 289 000 | 31 346 000 |
|
| 14 734 452 | 2 928 205 | 13 867 149 | 31 529 806 |
504 | Special Purpose Flights in R.A.A.F. and Department of Aviation Aircraft | .. | .. | 5 200 000 | 5 200 000 |
| .. | .. | 4 500 000 | 4 500 000 | |
506 | Governor‑General's Office and Establishment | 1 939 000 | 1 457 000 | 831 000 | 4 227 000 |
| 1 585 509 | 1 710 175 | 433 240 | 3 728 924 | |
508 | Office of the Inspector‑General of Intelligence and Security | 241 000 | .. | .. | 241 000 |
| .. | .. | .. | .. | |
510 | Economic Planning Advisory Council... | .. | .. | 1 945 000 | 1 945 000 |
|
| .. | .. | 2 324 445 | 2 324 445 |
511 | Office of National Assessments....... | .. | .. | 3 241 000 | 3 241 000 |
|
| .. | .. | 2 969 715 | 2 969 715 |
512 | Commonwealth Ombudsman......... | 2 194 000 | 655 000 | .. | 2 849 000 |
|
| 2 005 417 | 581 936 | .. | 2 587 353 |
513 | Australian Science and Technology Council | 676 000 | 337 000 | .. | 1 013 000 |
|
| 746 809 | 448 604 | .. | 1 195 413 |
516 | Public Service Board.............. | 22 476 300 | 7 158 700 | 163 000 | 29 798 000 |
|
| 23 322 465 | 6 761 430 | 225 501 | 30 309 396 |
517 | Australian Bicentennial Authority...... | .. | .. | 48 918 000 | 48 918 000 |
|
| .. | .. | 17 952 000 | 17 952 000 |
518 | Merit Protection and Review Agency... | 1 784 000 | 245 000 | 5 000 | 2 034 000 |
|
| 1 561 919 | 407 507 | .. | 1 969 426 |
519 | Interim Affirmative Action Agency..... | 35 000 | 25 000 | .. | 60 000 |
|
| .. | .. | .. | .. |
| Task Force on Longer Term Economic Growth | .. | .. | .. | .. |
| 65 794 | 82 583 | .. | 148 377 | |
| Total.................... | 45 288 300 | 12 991 700 | 72 592 000 | 130 872 000 |
|
| 44 022 365 | 12 920 440 | 42 272 050 | 99 214 855 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 500.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 15 943 000 | 14 744 000 | 14 734 452 |
2.—Administrative Expenses.................... | 3 114 000 | 2 933 500 | 2 928 205 |
3.—Other Services— |
|
|
|
01. Payments pursuant to section 34a(1) of the Audit Act 1901 | 14 000 | 60 000 | 30 018 |
02. Australian National University—Centre for Research on Federal Financial Relations | 185 000 | 185 000 | 185 000 |
03. Advisory Council for Inter‑government Relations | 253 000 | 253 000 | 253 000 |
04. State occasions and official hospitality.......... | 3 500 000 | 3 615 000 | 3 612 482 |
05. Office of Status of Women.................. | 1 050 000 | 1 200 000 | 1 178 761 |
06. Official establishments, other than Governor‑General's residences | 1 260 000 | 1 091 000 | 1 086 711 |
07. Youth Affairs Programs.................... | 5 702 000 | 7 702 000 | 7 351 548 |
08. Compensation and legal expenses............. | 325 000 | 170 000 | 169 629 |
| 12 289 000 | 14 276 000 | 13 867 149 |
Total: Division 500 | 31 346 000 | 31 953 500 | 31 529 806 |
Division 504.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT | 5 200 000 | 4 500 000 | 4 500 000 |
Division 506.—GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 939 000 | 1 585 600 | 1 585 509 |
2.—Administrative Expenses.................... | 1 457 000 | 1 719 300 | 1 710 175 |
3.—Other Services— |
|
|
|
01. Australian Honours Insignia, Warrants and Investitures | 778 000 | 447 600 | 430 748 |
02. Compensation and legal expenses............. | 53 000 | 4 000 | 2 492 |
| 831 000 | 451 600 | 433 240 |
Total: Division 506 | 4 227 000 | 3 756 500 | 3 728 924 |
Department of the Prime Minister and Cabinet—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 508.—OFFICE OF INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY | 241 000 | .. | .. |
Division 510.—ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
|
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure | 1 945 000 | 2 429 000 | 2 324 445 |
Division 511.—OFFICE OF NATIONAL ASSESSMENTS | 3 241 000 | 2 975 000 | 2 969 715 |
Division 512.—COMMONWEALTH OMBUDSMAN |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 2 194 000 | 2 110 000 | 2 005 417 |
2.—Administrative Expenses.................... | 655 000 | 585 000 | 581 936 |
Total: Division 512 | 2 849 000 | 2 695 000 | 2 587 353 |
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 676 000 | 786 200 | 746 809 |
2.—Administrative Expenses.................... | 337 000 | 477 600 | 448 604 |
Total: Division 513 | 1 013 000 | 1 263 800 | 1 195 413 |
Division 516.—PUBLIC SERVICE BOARD |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 22 476 300 | 23 661 700 | 23 322 465 |
2.—Administrative Expenses.................... | 7 158 700 | 6 781 100 | 6 761 430 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 153 000 | 185 000 | 184 851 |
02. Payments pursuant to section 34a (1) of the Audit Act 1901 | 10 000 | 1 400 | 1 252 |
Repetition Strain Injury Task Force............ | .. | 40 000 | 39 398 |
| 163 000 | 226 400 | 225 501 |
Total: Division 516 | 29 798 000 | 30 669 200 | 30 309 396 |
Department of the Prime Minister and Cabinet—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 517.—AUSTRALIAN BICENTENNIAL AUTHORITY |
|
|
|
1.—For expenditure under the Australian Bicentennial Authority Act 1980 | 48 918 000 | 17 952 000 | 17 952 000 |
Division 518.—MERIT PROTECTION AND REVIEW AGENCY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 784 000 | 1 580 000 | 1 561 919 |
2.—Administrative Expenses.................... | 245 000 | 409 000 | 407 507 |
3.—Other Services— |
|
|
|
01.—Compensation and legal expenses.............. | 5 000 | .. | .. |
Total: Division 518 | 2 034 000 | 1 989 000 | 1 969 426 |
Division 519.—INTERIM AFFIRMATIVE ACTION AGENCY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 35 000 | 47 000 | .. |
2.—Administrative Expenses.................... | 25 000 | 53 000 | .. |
Total: Division 519 | 60 000 | 100 000 | .. |
TASK FORCE ON LONGER TERM ECONOMIC GROWTH |
|
|
|
Salaries and Payments in the nature of Salary....... | .. | 300 000 | 65 794 |
Administrative Expenses.................... | .. | 190 000 | 82 583 |
Total: | .. | 490 000 | 148 377 |
Total: Department of the Prime Minister and Cabinet.. | 130 872 000 | 100 773 000 | 99 214 855 |
DEPARTMENT OF RESOURCES AND ENERGY
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
520 | Administrative.................. | 16 152 000 | 3 496 000 | 31 498 500 | 51 146 500 |
|
| 15 889 002 | 3 074 296 | 63 712 603 | 82 675 901 |
521 | Division of National Mapping........ | 8 673 000 | 6 616 000 | 2 912 500 | 18 201 500 |
|
| 8 409 488 | 6 076 645 | 2 419 982 | 16 906 115 |
522 | Bureau of Mineral Resources, Geology and Geophysics | 18 446 000 | 14 096 000 | 75 000 | 32 617 000 |
| 17 989 810 | 12 533 753 | 66 947 | 30 590 510 | |
523 | Australian Atomic Energy Commission.. | .. | .. | 43 131 000 | 43 131 000 |
|
| .. | .. | 40 330 000 | 40 330 000 |
525 | Joint Coal Board................. | .. | .. | 2 033 000 | 2 033 000 |
|
| .. | .. | 1 880 500 | 1 880 500 |
| Total.................... | 43 271 000 | 24 208 000 | 79 650 000 | 147 129 000 |
|
| 42 288 300 | 21 684 694 | 108 410 032 | 172 383 026 |
DEPARTMENT OF RESOURCES AND ENERGY
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 520.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 16 152 000 | 16 009 700 | 15 889 002 |
2.—Administrative Expenses.................... | 3 496 000 | 3 109 450 | 3 074 296 |
3.—Other Services— |
|
|
|
01. River Murray Commission—Contribution towards expenses | 313 300 | 316 200 | 316 200 |
02. Water research.......................... | 3 350 000 | 618 000 | 598 567 |
03. Management of former atomic test sites......... | 1 168 200 | 235 000 | 204 966 |
04. National Industrial Energy Management Scheme... | 273 000 | 256 000 | 255 565 |
05. Ranger Uranium Project—Cost of assessor....... | 18 000 | 17 500 | 17 500 |
06. Commonwealth defence of common law actions arising from atomic tests—Legal and associated costs | 300 000 | 150 000 | 119 944 |
07. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests | 4 311 000 | 4 250 673 | 4 250 673 |
08. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account) | 14 410 000 | 14 140 000 | 14 140 000 |
09. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account) | 100 000 | 170 000 | 170 000 |
10. Compensation and legal expenses............. | 181 000 | 200 000 | 196 937 |
11. Assistance to Queensland Mines Limited for the purchase, storage and insurance of uranium | 6 236 000 | 43 611 000 | 42 917 146 |
12. Energy conservation in Government buildings—Education and training | 113 000 | 105 200 | 82 627 |
13. Payment to Commonwealth authorities for water resources assessment | 450 000 | 420 800 | 301 551 |
14. Coal Co‑operation with China.......... | 235 000 | 235 000 | 41 194 |
15. Review relating to the Australian Atomic Energy Commission, and the Australian Nuclear Science and Technology Organisation | 40 000 | .. | .. |
Royal Commission into British Nuclear Tests in Australia—Costs of Commonwealth representation | .. | 100 000 | 99 733 |
Australian Mineral Development Laboratories— Contribution towards relocation expenses | .. | 166 000 | .. |
| 31 498 500 | 64 991 373 | 63 712 603 |
Total: Division 520 | 51 146 500 | 84 110 523 | 82 675 901 |
Department of Resources and Energy—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 521.—DIVISION OF NATIONAL CAPPING |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 8 673 000 | 8 564 000 | 8 409 488 |
2.—Administrative Expenses.................... | 615 000 | 610 000 | 609 769 |
3.—Operational Expenses...................... | 6 001 000 | 5 533 000 | 5 466 876 |
4.—Other Services— |
|
|
|
01. LANDSAT—Operational and management costs... | 2 843 300 | 2 394 000 | 2 353 136 |
02. Compensation and legal expenses............. | 69 200 | 70 000 | 66 846 |
| 2 912 500 | 2 464 000 | 2 419 982 |
Total: Division 521 | 18 201 500 | 17 171 000 | 16 906 115 |
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 18 446 000 | 18 011 000 | 17 989 810 |
2.—Administrative Expenses.................... | 1 899 000 | 1 887 000 | 1 878 179 |
3.—Operational Expenses...................... | 12 197 000 | 10 665 650 | 10 655 574 |
4.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 75 000 | 70 000 | 66 947 |
Total: Division 522 | 32 617 000 | 30 633 650 | 30 590 510 |
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION |
|
|
|
1.—For expenditure under the Atomic Energy Act 1953— Running expenses | 43 131 000 | 40 630 000 | 40 330 000 |
Division 525.—JOINT COAL BOARD |
|
|
|
1.—For expenditure under the Coal Industry Act 1946.. | 2 033 000 | 1 880 500 | 1 880 500 |
Total: Department of Resources and Energy......... | 147 129 000 | 174 425 673 | 172 383 026 |
DEPARTMENT OF SCIENCE
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
540 | Administrative.................... | 8 169 000 | 3 364 400 | 41 230 000 | 52 763 400 |
|
| 7 398 959 | 3 216 999 | 36 078 464 | 46 694 422 |
542 | Analytical Services................. | 6 565 000 | 1 139 500 | 640 000 | 8 344 500 |
|
| 6 226 027 | 1 056 406 | 577 463 | 7 859 896 |
543 | Antarctic Division................. | 9 573 000 | 2 534 700 | 21 715 300 | 33 823 000 |
|
| 9 273 489 | 2 235 749 | 19 869 530 | 31 378 768 |
544 | Commonwealth Bureau of Meteorology... | 53 019 000 | 2 620 000 | 26 046 600 | 81 685 600 |
|
| 50 805 221 | 2 173 913 | 23 164 171 | 76 143 305 |
545 | Ionospheric Prediction Service......... | 1 429 000 | 303 000 | 70 000 | 1 802 000 |
|
| 1 311 842 | 278 836 | 66 582 | 1 657 260 |
547 | Patent, Trade Marks and Designs Office... | 15 348 000 | 6 104 000 | 755 300 | 22 207 300 |
|
| 14 456 266 | 4 852 413 | 584 412 | 19 893 091 |
548 | National Standards Commission........ | .. | .. | 1 166 000 | 1 166 000 |
|
| .. | .. | 1 062 000 | 1 062 000 |
550 | Anglo‑Australian Telescope Board | .. | .. | 2 001 000 | 2 001 000 |
|
| .. | .. | 1 897 000 | 1 897 000 |
552 | Australian Institute of Marine Science.... | .. | .. | 7 602 100 | 7 602 100 |
|
| .. | .. | 7 047 000 | 7 047 000 |
554 | Commonwealth Scientific and Industrial Research Organization | .. | .. | 329 630 100 | 329 630 100 |
| .. | .. | 312 405 300 | 312 405 300 | |
| Total.......................... | 94 103 000 | 16 065 600 | 430 856 400 | 541 025 000 |
|
| 89 471 804 | 13 814 316 | 402 751 922 | 506 038 042 |
DEPARTMENT OF SCIENCE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 540.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 8 169 000 | 7 417 100 | 7 398 959 |
2.—Administrative Expenses.................... | 3 364 400 | 3 286 000 | 3 216 999 |
3.—Other Services— |
|
|
|
01. Research grants and fellowships.............. | 38 860 000 | 34 039 000 | 33 786 420 |
02. International co‑operation programs in science | 850 000 | 837 000 | 834 509 |
03. Contribution towards internationally funded projects (for payment to the Science—Projects for Other Governments and International Bodies Trust | 140 000 | 140 000 | 140 000 |
04. Association for Science Co‑operation in Asia— Meetings and seminars | 26 000 | 26 000 | 25 902 |
05. Science Innovation Programs................ | 256 000 | 327 000 | 254 719 |
06. Compensation and legal expenses............. | 137 000 | 120 000 | 119 969 |
Commonwealth Science Council.............. | .. | 140 000 | 139 945 |
| 40 269 000 | 35 629 000 | 35 301 464 |
4.—Grants‑in‑Aid— |
|
|
|
01. Australian Learned Academies............... | 951 000 | 777 000 | 777 000 |
02. Australian and New Zealand Association for the Advancement of Science | 10 000 | .. | .. |
| 961 000 | 777 000 | 777 000 |
Total: Division 540 | 52 763 400 | 47 109 100 | 46 694 422 |
Division 542.—ANALYTICAL SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 6 565 000 | 6 476 000 | 6 226 027 |
2.—Administrative Expenses.................... | 1 139 500 | 1 059 000 | 1 056 406 |
3.—Other Services— |
|
|
|
01. Laboratory services and supplies.............. | 600 000 | 536 000 | 534 141 |
02. Compensation and legal expenses............. | 40 000 | 43 322 | 43 322 |
| 640 000 | 579 322 | 577 463 |
Total: Division 542 | 8 344 500 | 8 114 322 | 7 859 896 |
Department of Science—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 543.—ANTARCTIC DIVISION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 9 573 000 | 9 273 489 | 9 273 489 |
2.—Administrative Expenses.................... | 2 534 700 | 2 236 000 | 2 235 749 |
3.—Other Services |
|
|
|
01. Operational expenses...................... | 6 111 300 | 6 304 000 | 6 163 756 |
02. Shipping, aircraft and stevedoring charges........ | 15 498 000 | 13 748 000 | 13 620 635 |
03. Compensation and legal expenses............. | 106 000 | 93 000 | 85 139 |
| 21 715 300 | 20 145 000 | 19 869 530 |
Total: Division 543 | 33 823 000 | 31 654 489 | 31 378 768 |
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 53 019 000 | 51 192 000 | 50 805 221 |
2.—Administrative Expenses.................... | 2 620 000 | 2 181 000 | 2 173 913 |
3.—Other Services— |
|
|
|
01. Operational expenses...................... | 14 209 600 | 13 384 700 | 13 132 889 |
02. World Meteorological Organisation—Contribution.. | 572 000 | 358 000 | 358 000 |
03. Bureau of Meteorology Research Centre—Computer services | 340 000 | 265 000 | 265 000 |
04. Australian Baseline Air Pollution Monitoring Station—Operating costs | 390 000 | 347 000 | 346 828 |
05. Instruments and apparatus.................. | 5 672 000 | 4 737 000 | 4 733 682 |
06. Observation services and allowances........... | 4 569 000 | 4 352 000 | 4 099 775 |
07. Compensation and legal expenses............. | 294 000 | 235 300 | 227 997 |
| 26 046 600 | 23 679 000 | 23 164 171 |
Total: Division 544 | 81 685 600 | 77 052 000 | 76 143 305 |
Division 545.—IONOSPHERIC PREDICTION SERVICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 429 000 | 1 383 000 | 1 311 842 |
2.—Administrative Expenses.................... | 303 000 | 279 000 | 278 83 |
Department of Science—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Other Services— |
|
|
|
01. Technical stores and supplies................ | 60 000 | 58 000 | 57 913 |
02. Compensation and legal expenses............. | 10 000 | 11 000 | 8 669 |
| 70 000 | 69 000 | 66 582 |
Total: Division 545 | 1 802 000 | 1 731 000 | 1 657 260 |
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 15 348 000 | 14 456 266 | 14 456 266 |
2.—Administrative Expenses.................... | 6 104 000 | 4 854 800 | 4 852 413 |
3.—Other Services— |
|
|
|
01. World Intellectual Property Organisation Contribution | 537 000 | 442 600 | 442 539 |
02. International Patent Documentation Centre Contribution | 43 500 | 38 000 | 37 726 |
03. Compensation and legal expenses............. | 174 800 | 109 600 | 103 412 |
Payments pursuant to section 34a (1) of the Audit Act 1901 | .. | 800 | 735 |
| 755 300 | 591 000 | 584 412 |
Total: Division 547 | 22 207 300 | 19 902 066 | 19 893 091 |
Division 548.—NATIONAL STANDARDS COMMISSION |
|
|
|
1.—For expenditure under the National Measurement Act 1960 | 1 166 000 | 1 062 000 | 1 062 000 |
Division 550.—ANGLO‑AUSTRALIAN TELESCOPE BOARD |
|
|
|
1.—For expenditure under the Anglo‑Australian Telescope Agreement Act 1970 | 2 001 000 | 1 897 000 | 1 897 000 |
Department of Science—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
1.—For expenditure under the Australian Institute of Marine Science Act 1972 | 7 602 100 | 7 047 000 | 7 047 00 |
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION |
|
|
|
1.—For expenditure under the Science and Industry Research Act 1949 | 324 630 100 | 312 405 300 | 312 405 300 |
2.—Early Separation Incentive Scheme............ | 5 000 000 | .. | .. |
Total: Division 554 | 329 630 100 | 312 405 300 | 312 405 300 |
Total: Department of Science................... | 541 025 000 | 507 974 277 | 506 038 042 |
DEPARTMENT OF SOCIAL SECURITY
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
560 | Administrative.................. | 380 587 000 | 148 430 000 | 44 676 000 | 573 693 000 |
|
| 352 707 133 | 126 910 800 | 41 371 232 | 520 989 165 |
| Total.................... | 380 587 000 | 148 430 000 | 44 676 000 | 573 693 000 |
|
| 352 707 133 | 126 910 800 | 41 371 232 | 520 989 165 |
DEPARTMENT OF SOCIAL SECURITY
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 560. ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 380 587 000 | 353 228 000 | 352 707 130 |
2.—Administrative Expenses.................... | 148 430 000 | 131 089 000 | 126 910 800 |
3.—Other Services— |
|
|
|
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 40 550 000 | 37 266 000 | 37 265 199 |
02. Payments to universities and other organisations for special studies and research | 745 000 | 696 000 | 636 893 |
03. Payments pursuant to section 34a (1) of the Audit Act 1901 | 125 000 | 114 000 | 101 952 |
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances | 6 000 | 6 000 | 5 172 |
05. Compensation and legal expenses............. | 3 250 000 | 3 470 000 | 3 352 016 |
Greek‑Australian Welfare Workers Association of N.S.W.—Grant | .. | 10 000 | 10 000 |
| 44 676 000 | 41 562 000 | 41 371 232 |
Total: Division 560 | 573 693 000 | 525 879 000 | 520 989 165 |
Total: Department of Social Security.............. | 573 693 000 | 525 879 000 | 520 989 165 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
575 | Administrative.................... | 10 171 000 | 4 355 600 | 4 786 800 | 19 313 400 |
|
| 8 769 704 | 3 537 621 | 4 350 082 | 16 657 407 |
576 | Remuneration Tribunal.............. | 270 000 | 171 300 | .. | 441 300 |
|
| 252 469 | 168 240 | .. | 420 709 |
577 | Australian Federal Police............. | 104 620 500 | 24 794 200 | 6 603 400 | 136 018 100 |
|
| 97 020 981 | 22 173 068 | 6 129 194 | 125 323 243 |
578 | Australian Bureau of Criminal Intelligence. | 494 000 | 1 204 100 | 6 000 | 1 704 100 |
|
| 415 136 | 968 843 | 987 | 1 384 966 |
579 | Parliamentary and Ministerial Staff and Services | 32 500 000 | 15 794 300 | 19 944 000 | 68 238 300 |
| 29 350 292 | 12 550 459 | 17 623 810 | 59 524 561 | |
580 | Australian Electoral Commission....... | 22 883 200 | 3 306 200 | 10 207 000 | 36 396 400 |
|
| 21 047 114 | 3 017 324 | 7 106 313 | 31 170 751 |
581 | Grants Commission................ | 1 363 000 | 674 200 | 22 000 | 2 059 200 |
|
| 1 172 292 | 322 005 | 18 608 | 1 512 905 |
582 | Royal Commissions and Inquiries....... | 278 600 | .. | 213 000 | 491 600 |
|
| 935 807 | .. | 2 381 011 | 3 316 818 |
583 | National Crime Authority............ | 7 949 600 | 6 327 000 | .. | 14 276 600 |
|
| 6 446 220 | 4 980 104 | .. | 11 426 324 |
| Total..................... | 180 529 900 | 56 626 900 | 41 782 200 | 278 939 000 |
|
| 165 410 015 | 47 717 664 | 37 610 005 | 250 737 684 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 575.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 10 171 000 | 8 961 000 | 8 769 700 |
2.—Administrative Expenses.................... | 4 355 600 | 3 558 000 | 3 537 621 |
3.—Other Services— |
|
|
|
01. Payments pursuant to section 34a (1) of the Audit Act 1901 | 19 000 | 18 000 | 17 868 |
02. Issue of national symbols................... | 259 000 | 257 600 | 249 381 |
03. Joint Commonwealth‑State Task Force on Drugs | 280 000 | 280 000 | 279 230 |
04. Anzac Awards—Contribution to costs.......... | 500 | 4 500 | 3 148 |
05. Political exchange program.................. | 200 000 | 130 000 | 125 791 |
06. National Police Research Unit................ | 350 000 | 312 000 | 301 610 |
07. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence—Operating expenses | 840 000 | 840 000 | 816 810 |
08. Office of the Narcotics Control Board, Thailand— Assistance project | 1 602 000 | 1 421 000 | 1 239 003 |
09. Australian Police College, Manly—Operational costs | 461 000 | 429 000 | 424 896 |
10. Compensation and legal expenses............. | 389 000 | 705 000 | 501 187 |
| 4 400 500 | 4 397 100 | 3 958 924 |
4.—Grants‑in‑Aid— |
|
|
|
01. Royal Humane Society of Australasia........... | 10 000 | 10 000 | 10 000 |
02. Australian Institute of Political Science.......... | 3 500 | 3 500 | 3 500 |
03. Australian Institute of Public Administration...... | 11 500 | 11 500 | 11 500 |
04. Grants for non‑Government international conferences held in Australia | 111 300 | 200 000 | 116 158 |
05. Herbert Vere Evatt Memorial Foundation— Contribution | 250 000 | 250 000 | 250 000 |
| 386 300 | 475 000 | 391 158 |
Total: Division 575 | 19 313 400 | 17 391 100 | 16 657 400 |
Division 576.—REMUNERATION TRIBUNAL |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 270 000 | 370 200 | 252 469 |
2.—Administrative Expenses.................... | 171 300 | 176 300 | 168 240 |
Total: Division 576 | 441 300 | 546 500 | 420 709 |
Department of Special Minister of State—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 577.—AUSTRALIAN FEDERAL POLICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 104 620 500 | 98 006 300 | 97 020 981 |
2.—Administrative Expenses.................... | 24 794 200 | 22 229 154 | 22 173 068 |
3.—Other Services— |
|
|
|
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unil | 285 000 | 314 100 | 287 381 |
02. Central Fingerprint Bureau—Contribution towards.. | 626 900 | 626 900 | 626 900 |
03. International Police Commission—Membership.... | 347 000 | 275 605 | 275 604 |
04. Scientific research........................ | 55 000 | 148 800 | 104 289 |
05. Superannuation pensions................... | 49 500 | 45 500 | 45 318 |
06. Compensation and legal expenses............. | 5 240 000 | 4 789 736 | 4 789 702 |
| 6 603 400 | 6 200 641 | 6 129 194 |
Total: Division 577 | 136 018 100 | 126 436 095 | 125 323 243 |
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 494 000 | 536 100 | 415 136 |
2.—Administrative Expenses.................... | 1 204 100 | 1 182 500 | 968 843 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 6 000 | 12 000 | 987 |
Total: Division 578 | 1 704 100 | 1 730 600 | 1 384 966 |
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 32 500 000 | 32 220 800 | 29 350 292 |
2.—Administrative Expenses.................... | 15 794 300 | 15 294 100 | 12 550 459 |
3.—Conveyance of Members of Parliament and Others. | 14 506 000 | 13 494 000 | 12 997 933 |
4.—Visits Abroad of Ministers (including personal staff) and utners | 3 827 000 | 3 500 000 | 3 073 734 |
Department of Special Minister of State—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
5.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 97 000 | 90 000 | 68 241 |
02. Superannuation endowment policies—Premiums paid to Life Offices in respect of certain employees | 1 514 000 | 2 265 000 | 1 483 902 |
| 1 611 000 | 2 355 000 | 1 552 143 |
Total: Division 579 | 68 238 300 | 66 863 900 | 59 524 561 |
Division 580.—AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 22 883 200 | 21 450 900 | 21 047 114 |
2.—Administrative Expenses.................... | 3 306 200 | 3 023 000 | 3 017 324 |
3.—Other Services— |
|
|
|
01. Enrolment expenditures.................... | 6 745 000 | 6 220 000 | 4 928 743 |
02. Conduct of Commonwealth elections, referendums and industrial ballots | 3 179 000 | 2 074 000 | 1 974 643 |
03. Compensation and legal expenses............. | 283 000 | 254 000 | 202 927 |
| 10 207 000 | 8 548 000 | 7 106 313 |
Total: Division 580 | 36 396 400 | 33 021 900 | 31 170 751 |
Division 581.—GRANTS COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 363 000 | 1 189 000 | 1 172 292 |
2.—Administrative Expenses.................... | 674 200 | 324 100 | 322 005 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 22 000 | 20 000 | 18 600 |
Total: Division 581 | 2 059 200 | 1 533 100 | 1 512 905 |
Division 582.—ROYAL COMMISSIONS AND INQUIRIES |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 278 600 | 973 400 | 935 807 |
Department of Special Minister of State—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Other Services— |
|
|
|
01. Independent review of economic regulation of domestic aviation | 112 000 | 140 000 | 80 392 |
02. Inquiry into the taxation of gold mining......... | 39 000 | 125 000 | 63 833 |
03. Royal Commission of Inquiry into Alleged Telephone Interception | 55 400 | 487 000 | 366 762 |
04. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case | 5 000 | 499 100 | 478 258 |
05. Royal Commission into British Nuclear Tests in Australia | 1 600 | 948 900 | 918 080 |
Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group | .. | 157 000 | 153 892 |
Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976 | .. | 130 100 | 119 046 |
Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam | .. | 185 900 | 184 318 |
Task Force to review Defence Force and Australian Public Service housing programs | .. | 12 000 | 8 946 |
Royal Commission on Australia's Security and Intelligence Agencies | .. | 7 485 | 7 484 |
| 213 000 | 2 692 485 | 2 381 011 |
Total: Division 582 | 491 600 | 3 665 885 | 3 316 818 |
Division 583.—NATIONAL CRIME AUTHORITY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 7 949 600 | 6 753 100 | 6 446 220 |
2.—Administrative Expenses.................... | 6 327 000 | 4 986 000 | 4 980 104 |
Total: Division 583 | 14 276 600 | 11 739 100 | 11 426 324 |
Total: Department of the Special Minister of State..... | 278 939 000 | 262 928 180 | 250 737 684 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
590 | Administrative................... | 11 560 000 | 3 263 000 | 39 049 000 | 53 872 000 |
|
| 16 914 998 | 3 573 183 | 33 003 044 | 53 491 225 |
592 | Australian Tourist Commission........ | .. | .. | 28 980 000 | 28 980 000 |
|
| .. | .. | 26 096 000 | 26 096 000 |
593 | Australian Sports Commission......... | .. | .. | 9 180 000 | 9 180 000 |
|
| .. | .. | 8 703 000 | 8 703 000 |
| Total..................... | 11 560 000 | 3 263 000 | 77 209 000 | 92 032 000 |
|
| 16 914 998 | 3 573 183 | 67 802 044 | 88 290 225 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 590.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 11 560 000 | 16 962 000 | 16 914 998 |
2.—Administrative Expenses.................... | 3 263 000 | 3 716 000 | 3 573 183 |
3.—Other Services— |
|
|
|
01. World Tourism Organization—Membership...... | 94 000 | 83 000 | 78 773 |
02. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account) | 800 000 | 750 000 | 750 000 |
03. Compensation and legal expenses............. | 70 000 | 401 700 | 401 376 |
04. Tourism Overseas Promotion Scheme........... | 5 000 000 | 5 000 000 | 1 710 563 |
05. Payment to Brisbane City Council towards cost of the bid to stage the 1992 Olympic Games | 300 000 | 300 000 | 300 000 |
| 6 264 000 | 6 534 700 | 3 240 712 |
4.—Assistance for Sporting and Recreational Activities— |
|
|
|
01. Sport and Recreation Programs............... | 2 620 000 | 2 850 000 | 2 848 345 |
02. Australian Institute of Sport................. | 12 455 000 | 11 000 000 | 11 000 000 |
03. National Sports Centre..................... | .. | 1 524 000 | 1 523 944 |
| 15 075 000 | 15 374 000 | 15 372 289 |
5.—Information Services— |
|
|
|
01. Overseas publicity....................... | 1 690 000 | 1 455 000 | 1 454 459 |
02. Australian Government Publishing Service—Subsidy to meet running costs (for payment to AGPS Trust Account) | 12 700 000 | .. | .. |
03. Special Information Campaign............... | 2 000 000 | 550 000 | 547 940 |
Publications—Subsidy (for payment to the Publication Trust Account) | .. | 50 000 | 50 000 |
Printing and distribution of publications......... | .. | 5 741 800 | 5 741 799 |
| 16 390 000 | 7 796 800 | 7 794 198 |
Department of Sport, Recreation and Tourism—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.—International Expositions— |
|
|
|
01. Bureau of International Exhibitions—Contribution.. | 10 000 | 10 100 | 10 043 |
02. Office of the Commissioner‑General, Expo '88—Brisbane | 310 000 | 250 000 | 217 385 |
03. Australian participation in Expo '86—Vancouver... | 1 000 000 | 5 000 000 | 4 818 932 |
Commonwealth participation in Expo '88—Brisbane. | .. | 15 000 | 1 617 |
Australian participation in Expo '84—New Orleans.. | .. | 117 600 | 110 430 |
Australian participation in Expo '85—Tsukuba..... | .. | 1 452 000 | 1 437 438 |
| 1 320 000 | 6 844 700 | 6 595 845 |
Total: Division 590 | 53 872 000 | 57 228 200 | 53 491 225 |
Division 592.—AUSTRALIAN TOURIST COMMISSION |
|
|
|
1.—For expenditure under the Australian Tourist Commission Act 1967 | 28 980 000 | 26 096 000 | 26 096 000 |
Division 593.—AUSTRALIAN SPORTS COMMISSION |
|
|
|
1.—For expenditure under the Australian Sports Commission Act 1985 | 9 180 000 | 8 703 000 | 8 703 000 |
Total: Department of Sport, Recreation and Tourism.. | 92 032 000 | 92 027 200 | 88 290 225 |
DEPARTMENT OF TERRITORIES
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
620 | Administrative................... | 82 161 300 | 11 516 000 | 139 755 600 | 233 432 900 |
|
| 76 829 891 | 11 118 878 | 121 555 787 | 209 504 556 |
622 | National Capital Development Commission | .. | .. | 18 850 000 | 18 850 000 |
|
| .. | .. | 17 670 000 | 17 670 000 |
623 | Parliament House Construction Authority. | .. | .. | .. | .. |
|
| .. | .. | 3 941 000 | 3 941 000 |
|
| .. | .. | 3 559 000 | 3 559 000 |
624 | External Territories................ | 6 834 300 | 6 762 000 | 6 473 000 | 20 069 300 |
|
| 6 083 785 | 6 020 922 | 5 542 678 | 17 647 385 |
625 | Australian Capital Territory Schools Authority | .. | .. | .. | .. |
| .. | .. | 135 748 000 | 135 748 000 | |
|
| .. | .. | 129 884 000 | 129 884 000 |
626 | Australian Capital Territory Health Authority | .. | .. | .. | .. |
| .. | .. | 117 882 800 | 117 882 800 | |
|
| .. | .. | 111 662 700 | 111 662 700 |
| Total..................... | 88 995 600 | 18 278 000 | 422 650 400 | 529 924 000 |
|
| 82 913 676 | 17 139 800 | 389 874 165 | 489 927 642 |
DEPARTMENT OF TERRITORIES
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 620.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 82 161 300 | 77 882 553 | 76 829 891 |
2.—Administrative Expenses.................... | 11 516 000 | 11 339 229 | 11 118 878 |
3.—Other Services— |
|
|
|
01. Parks and conservation—Operating expenses...... | 10 157 000 | 9 480 800 | 9 480 612 |
02. Rural lands—Amenities management and protection. | 565 000 | 514 000 | 514 000 |
03. Government dwellings—Servicing and caretaking... | 2 643 000 | 2 104 000 | 2 103 714 |
04. Recreational, cultural and community services..... | 1 026 000 | 882 300 | 881 776 |
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account) | 20 654 000 | 16 381 000 | 16 198 806 |
06. Motor registration, driver licensing and traffic control expenses | 1 626 000 | 1 418 000 | 1 377 003 |
07. Australian Capital Territory Fire Brigade—Operating expenses | 8 535 000 | 8 363 700 | 8 112 082 |
08. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account) | 17 849 000 | 16 220 000 | 16 220 000 |
09. Australian Capital Territory Tourist Bureau— General expenses | 1 244 000 | 727 300 | 726 984 |
10. National Exhibition Centre.................. | 126 000 | 127 000 | 127 000 |
11. Technical services........................ | 9 218 000 | 8 295 300 | 8 294 576 |
12. Canberra Public Library Service—General expenses. | 1 149 000 | 1 080 300 | 1 079 612 |
13. Canberra Development Board and industry support— Operating expenses | 236 000 | 417 000 | 291 564 |
14. Bushfire prevention and control............... | 1 000 000 | 1 069 933 | 1 069 932 |
15. Australian Capital Territory Community Employment Program | 588 000 | 1 353 000 | 1 353 000 |
16. Compensation and legal expenses............. | 4 095 000 | 3 111 354 | 2 786 035 |
17. Inquiry into Australian Capital Territory Fire...... | 95 000 | 95 500 | 88 672 |
18. Private architects, engineers, quantity surveyors and other consultants | 3 501 000 | 1 979 830 | 1 979 830 |
19. Payments pursuant to section 34a (1) of the Audit Act 1901 | 210 000 | 250 000 | .. |
20. Jervis Bay—General services and administration... | 415 500 | 378 000 | 377 212 |
21. Canberra Commercial Development Authority— Expenses of winding up | 206 000 | 2 500 000 | 1 526 186 |
| 85 138 500 | 76 748 317 | 74 588 596 |
5.—Furniture removals and storage............... | 200 000 | 100 000 | 100 000 |
Department of Territories—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
6.—Repairs and Maintenance— |
|
|
|
01. General works.......................... | 21 087 000 | 16 706 860 | 16 706 860 |
2. Water and sewerage...................... | 20 115 000 | 18 489 349 | 18 029 349 |
| 41 202 000 | 35 196 209 | 34 736 209 |
8.—Educational Services—Non‑Government Schools |
|
|
|
01. Grants Subsidies and Allowances.............. | 11 645 000 | 10 509 300 | 10 508 362 |
02. Interest on loans......................... | 1 570 100 | 1 623 100 | 1 622 620 |
| 13 215 100 | 12 132 400 | 12 130 982 |
Total: Division 620 | 233 432 900 | 213 398 708 | 209 504 556 |
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
|
|
1.—For expenditure under the National Capital Development Commission Act 1957—Administration | 18 850 000 | 17 670 000 | 17 670 000 |
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
|
|
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration | 3 941 000 | 3 559 000 | 3 559 000 |
Division 624.—EXTERNAL TERRITORIES |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 6 834 300 | 6 141 700 | 6 083 785 |
2.—Administrative Expenses.................... | 6 762 000 | 6 205 300 | 6 020 922 |
3.—Other Services— |
|
|
|
01. Christmas Island—Payment to Christmas Island Services Corporation | 121 000 | 441 500 | 441 500 |
02. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts | 150 000 | 177 000 | 150 000 |
03. Cocos (Keeling) Islands—Payments for the operation of the shoo, hostel and mess | 997 000 | 840 000 | 834 061 |
04. Cocos (Keeling) Islands and Christmas Island air charters | 4 552 000 | 3 631 000 | 3 568 712 |
05. Norfolk Island—Restoration and maintenance of histone structures | 408 000 | 382 000 | 382 000 |
06. Administration of Ashmore and Cartier Islands—Operating expenses | 245 000 | 167 000 | 166 405 |
| 6 473 000 | 5 638 500 | 5 542 678 |
Total: Division 624 | 20 069 300 | 17 985 500 | 17 647 385 |
Department of Territories—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY |
|
|
|
1.—For expenditure under the Schools Authority Ordinance 1976 | 135 748 000 | 129 884 000 | 129 884 000 |
Division 626.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY |
|
|
|
1.—For expenditure under the Health Authority Ordinance 1985 | 117 882 800 | 112 220 100 | 111 662 700 |
Total: Department of Territories................. | 529 924 000 | 494 717 308 | 489 927 640 |
DEPARTMENT OF TRADE
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
640 | Administrative................... | 14 270 000 | 4 120 000 | 2 833 000 | 21 223 000 |
|
| 21 827 318 | 4 336 725 | 22 314 564 | 48 478 607 |
642 | Trade Representatives.............. | 4 986 000 | 1 176 000 | 151 000 | 6 313 000 |
|
| 14 379 395 | 3 342 767 | 497 363 | 18 219 525 |
643 | Australian Trade Commission......... | .. | .. | 218 333 000 | 218 333 000 |
|
| .. | .. | 83 240 000 | 83 240 000 |
| Export Development Grants Board...... | .. | .. | .. | .. |
|
| 1 368 770 | 134 976 | 49 864 137 | 51 367 883 |
| Total......................... | 19 256 000 | 5 296 000 | 221 317 000 | 245 869 000 |
|
| 37 575 483 | 7 814 468 | 155 916 064 | 201 306 015 |
DEPARTMENT OF TRADE
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 640.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 14 270 000 | 21 828 200 | 21 827 210 |
2.—Administrative Expenses.................... | 4 120 000 | 4 751 799 | 4 336 725 |
3.—Other Services— |
|
|
|
01. International organisations—Contributions....... | 1 444 000 | 13 569 500 | 2 317 495 |
02. Trade facilitation........................ | 430 000 | 5 088 943 | 5 016 954 |
03. Argyle Project—Government diamond valuer—Commonwealth contribution | 160 000 | 151 500 | 146 420 |
04. Compensation and legal expenses............. | 199 000 | 149 500 | 131 873 |
05. For expenditure under the Export Expansion Grants Act 1978 | 600 000 | 2 012 840 | 2 012 840 |
Export Finance and Insurance Corporation—Interest subsidy for export finance facility | .. | 13 350 000 | 12 688 982 |
| 2 833 000 | 34 322 283 | 22 314 564 |
Total: Division 640 | 21 223 000 | 60 902 282 | 48 478 607 |
Division 642.—TRADE REPRESENTATIVES (formerly TRADE COMMISSIONER SERVICE) |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 4 986 000 | 14 383 945 | 14 379 395 |
2.—Administrative Expenses.................... | 1 176 000 | 3 386 376 | 3 342 767 |
3.—Other Services— |
|
|
|
01. Locally engaged staff—Pension scheme......... | 151 000 | 489 732 | 489 730 |
Compensation and legal expenses............. | .. | 8 000 | 7 633 |
| 151 000 | 497 732 | 497 363 |
Total: Division 642 | 6 313 000 | 18 268 053 | 18 219 5 |
Division 643.—AUSTRALIAN TRADE COMMISSION |
|
|
|
1.—For expenditure under the Australian Trade Commission Act 1985 |
|
|
|
01. Operating expenses....................... | 106 133 000 | 3 240 000 | 3 240 000 |
02. Interest subsidy for financing eligible export transactions | 20 200 000 | .. | .. |
03. Export Market Development Schemes.......... | 92 000 000 | 80 000 000 | 80 000 000 |
Total: Division 643 | 218 333 000 | 83 240 000 | 83 240 000 |
Department of Trade—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
EXPORT DEVELOPMENT GRANTS BOARD |
|
|
|
Salaries and Payments in the nature of Salary........ | .. | 1 378 850 | 1 368 770 |
Administrative Expenses...................... | .. | 155 520 | 134 976 |
Other Services— |
|
|
|
For expenditure under the Export Market Development Grants Act 1974 | .. | 49 834 249 | 49 817 906 |
Compensation and legal expenses................ | .. | 47 270 | 46 231 |
| .. | 49 881 519 | 49 864 137 |
Total | .. | 51 415 889 | 51 367 883 |
Total: Department of Trade.................... | 245 869 000 | 213 826 224 | 201 306 015 |
DEPARTMENT OF TRANSPORT
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
664 | Administrative................... | 45 604 000 | 31 724 000 | 32 750 000 | 110 078 000 |
|
| 43 809 808 | 27 532 278 | 33 454 936 | 104 797 021 |
666 | Bureau of Transport Economics....... | 3 128 000 | 539 000 | .. | 3 667 000 |
|
| 2 890 722 | 558 775 | .. | 3 449 497 |
667 | Inter‑State Commission....... | 767 000 | 297 000 | .. | 1 064 000 |
|
| 717 866 | 258 870 | .. | 976 736 |
668 | Australian National Railways Commission................. | .. | .. | 64 500 000 | 64 500 000 |
| .. | .. | 72 500 000 | 72 500 000 | |
| Total..................... | 49 499 000 | 32 560 000 | 97 250 000 | 179 309 000 |
|
| 47 418 396 | 28 349 923 | 105 954 936 | 181 723 255 |
DEPARTMENT OF TRANSPORT
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 664.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 45 604 000 | 43 846 000 | 43 809 808 |
2.—Administrative Expenses.................... | 7 123 000 | 6 774 000 | 6 767 457 |
3.—Operational Expenses...................... | 24 601 000 | 20 900 000 | 20 764 820 |
4.—Other Services— |
|
|
|
01. Free or concessional fares and freights.......... | 4 110 000 | 3 821 000 | 3 820 068 |
02. Tasmanian Freight Equalisation Scheme......... | 26 500 000 | 27 545 000 | 27 544 680 |
03. Maritime search and rescue and oil pollution incidents | 1 050 000 | 1 050 000 | 1 041 682 |
04. Compensation and legal expenses............. | 845 000 | 845 000 | 830 959 |
| 32 505 000 | 33 261 000 | 33 237 389 |
5.—Grants and Contributions— |
|
|
|
01. Australian Shippers' Council—Contribution....... | 240 000 | 220 000 | 212 547 |
02. Australian Motorcycle Council—Grant.......... | 5 000 | 5 000 | 5 000 |
| 245 000 | 225 000 | 217 547 |
Total: Division 664 | 110 078 000 | 105 006 000 | 104 797 021 |
Division 666.—BUREAU OF TRANSPORT ECONOMICS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 3 128 000 | 2 895 000 | 2 890 722 |
2.—Administrative Expenses.................... | 539 000 | 560 000 | 558 775 |
Total: Division 666 | 3 667 000 | 3 455 000 | 3 449 497 |
Division 667.—INTER‑STATE COMMISSION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 767 000 | 759 000 | 717 866 |
2.—Administrative Expenses.................... | 297 000 | 269 000 | 258 870 |
Total: Division 667 | 1 064 000 | 1 028 000 | 976 736 |
Department of Transport—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
|
|
1.—Subsidy provided as annual revenue supplement— |
|
|
|
01. Mainland operations...................... | 46 700 000 | 54 100 000 | 54 100 000 |
02. Tasmanian railway system.................. | 17 800 000 | 18 400 000 | 18 400 000 |
Total: Division 668 | 64 500 000 | 72 500 000 | 72 500 000 |
Total: Department of Transport................. | 179 309 000 | 181 989 000 | 181 723 255 |
DEPARTMENT OF THE TREASURY
SUMMARY
Appropriation—1986–87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
670 | Administrative................... | 18 465 000 | 4 945 000 | 30 196 000 | 53 606 000 |
|
| 16 915 819 | 3 277 550 | 19 423 243 | 39 616 612 |
672 | Prices Surveillance Authority......... | 1 252 300 | 420 700 | .. | 1 673 000 |
|
| 865 981 | 215 241 | .. | 1 081 223 |
676 | Australian Bureau of Statistics........ | 108 165 000 | 24 941 000 | 29 206 000 | 162 312 000 |
|
| 89 735 089 | 24 135 328 | 7 432 938 | 121 303 355 |
678 | Australian Taxation Office........... | 399 708 000 | 93 734 000 | 12 962 000 | 506 404 000 |
|
| 365 774 278 | 75 148 059 | 8 282 164 | 449 204 501 |
| Total..................... | 527 590 300 | 124 040 700 | 72 364 000 | 723 995 000 |
|
| 473 291 167 | 102 776 179 | 35 138 345 | 611 205 691 |
DEPARTMENT OF THE TREASURY
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 670.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 18 465 000 | 17 099 400 | 16 915 819 |
2.—Administrative Expenses.................... | 4 945 000 | 3 442 000 | 3 277 550 |
3.—Other Services— |
|
|
|
01. Compensation and legal expenses............. | 155 000 | 267 000 | 225 919 |
02. Loan management expenses................. | 20 291 000 | 19 460 000 | 18 805 717 |
03. Overseas bond issues—Payments in respect of lapsed coupons | 1 000 | 460 | 453 |
04. Costs associated with Shelf Registration Statements. | 510 000 | 28 000 | 27 992 |
05. International Finance Corporation—Purchase of shares | 9 239 000 | 4 190 600 | .. |
Interest on trustee moneys lodged at call (for payment to Head of Trust Fund concerned) |
| 363 200 | 363 162 |
| 30 196 000 | 24 309 260 | 19 423 243 |
Total: Division 670 | 53 606 000 | 44 850 660 | 39 616 612 |
Division 672.—PRICES SURVEILLANCE AUTHORITY |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 1 252 300 | 993 000 | 865 981 |
2.—Administrative Expenses.................... | 420 700 | 272 600 | 215 241 |
Total: Division 672 | 1 673 000 | 1 265 600 | 1 081 222 |
Division 676.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 108 165 000 | 89 738 000 | 89 735 089 |
2.—Administrative Expenses.................... | 24 941 000 | 24 521 200 | 24 135 328 |
3.—Other Services— |
|
|
|
01. Payments to agents for statistical services........ | 28 155 000 | 7 615 000 | 6 982 915 |
02. Compensation and legal expenses............. | 1 051 000 | 453 186 | 450 023 |
| 29 206 000 | 8 068 186 | 7 432 938 |
Total: Division 676 | 162 312 000 | 122 327 386 | 121 303 355 |
Department of the Treasury—continued
| 1986–87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 678.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 399 708 000 | 366 117 000 | 365 774 278 |
2.—Administrative Expenses.................... | 93 734 000 | 75 166 000 | 75 148 059 |
3.—Other Services— |
|
|
|
01. Payments pursuant to section 34a (1) of the Audit Act 1901 | 22 000 | 20 000 | 15 459 |
02. Compensation and legal expenses............. | 12 940 000 | 8 596 000 | 8 266 705 |
| 12 962 000 | 8 616 000 | 8 282 164 |
Total: Division 678 | 506 404 000 | 449 899 000 | 449 204 501 |
Total: Department of the Treasury............... | 723 995 000 | 618 342 646 | 611 205 690 |
DEPARTMENT OF VETERANS' AFFAIRS
SUMMARY
Appropriation—1986‑87, Heavy figures
Expenditure—1985–86, Light figures
Division |
| Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
|
| $ | $ | $ | $ |
690 | Administrative................... | 296 227 000 | 91 583 400 | 15 762 500 | 403 572 900 |
|
| 279 091 267 | 81 868 838 | 10 064 482 | 371 024 587 |
692 | Other Benefits................... | .. | .. | 470 378 500 | 470 378 500 |
|
| .. | .. | 439 578 864 | 439 578 864 |
693 | Defence Service Homes Corporation.... | 12 533 000 | 3 413 400 | 100 135 000 | 116 081 400 |
|
| 13 093 189 | 3 030 462 | 81 219 541 | 97 343 192 |
694 | Australian War Memorial............ | .. | .. | 9 167 200 | 9 167 200 |
|
| .. | .. | 8 301 000 | 8 301 000 |
| Total......................... | 308 760 000 | 94 996 800 | 595 443 200 | 999 200 000 |
|
| 292 184 456 | 84 899 300 | 539 163 887 | 916 247 643 |
DEPARTMENT OF VETERANS' AFFAIRS
| 1986‑87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 690.—ADMINISTRATIVE |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 296 227 000 | 279 136 248 | 279 091 267 |
2.—Administrative Expenses.................... | 26 287 400 | 24 379 600 | 23 848 307 |
3.—Repatriation Hospitals and Other Institutions— | 65 296 000 | 58 218 700 | 58 020 531 |
4.—Other Services— |
|
|
|
01. War Graves—Construction, care and maintenance.. | 7 021 500 | 4 813 000 | 2 764 905 |
02. Returned Services League of Australia—Grants..... | 82 000 | 48 000 | 47 999 |
03. Payments pursuant to section 34a (1) of the Audit Act 1901 | 94 000 | 105 800 | 88 148 |
04. Medical examinations, fares and expenses of veterans and dependants | 3 939 000 | 3 307 000 | 3 118 096 |
05. Payments under sub‑sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments | 230 000 | 303 000 | 178 481 |
06. Vietnam Veterans' Association of Australia—Grant.. | 5 000 | 5 000 | 5 000 |
07. Compensation and legal expenses............. | 4 391 000 | 4 264 400 | 3 861 853 |
| 15 762 500 | 12 846 200 | 10 064 482 |
Total: Division 690 | 403 572 900 | 374 580 748 | 371 024 587 |
Division 692.—OTHER BENEFITS |
|
|
|
01. Specialists, local medical officer and ancillary medical services | 53 295 000 | 69 919 600 | 69 866 358 |
02. Pharmaceutical services.................... | 100 411 000 | 86 443 000 | 86 071 723 |
03. Maintenance of patients in non‑departmental institutions | 135 715 000 | 137 291 200 | 137 134 686 |
04. Dental treatment......................... | 292 500 | 302 500 | 280 231 |
05. Expenses of travelling for medical treatment...... | 20 307 000 | 19 306 500 | 19 038 062 |
06. Veterans' children education................. | 3 928 000 | 3 777 500 | 3 759 056 |
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission) | 8 223 000 | 8 137 000 | 7 959 838 |
08. Defence re‑establishment loans......... | 170 000 | 890 000 | 675 000 |
09. Medical rehabilitation..................... | 3 721 000 | 3 200 000 | 3 141 973 |
10. Payments to the Health Insurance Commission for veterans' treatment accounts | 144 316 000 | 125 655 000 | 111 651 937 |
Total: Division 692 | 470 378 500 | 454 922 300 | 439 578 864 |
Department of Veterans' Affairs—continued
| 1986‑87 | 1985–86 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 693.—DEFENCE SERVICE HOMES CORPORATION |
|
|
|
1.—Salaries and Payments in the nature of Salary..... | 12 533 000 | 13 723 000 | 13 093 189 |
2.—Administrative Expenses.................... | 3 413 400 | 3 536 000 | 3 030 462 |
3.—Other Services— |
|
|
|
01. Interest subsidy......................... | 100 000 000 | 87 000 000 | 81 130 445 |
02. Compensation and legal expenses............. | 135 000 | 144 000 | 89 096 |
| 100 135 000 | 87 144 000 | 81 219 541 |
Total: Division 693 | 116 081 400 | 104 403 000 | 97 343 192 |
Division 694.—AUSTRALIAN WAR MEMORIAL |
|
|
|
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 9 167 200 | 8 301 000 | 8 301 000 |
Total: Department of Veterans' Affairs............ | 999 200 000 | 942 207 048 | 916 247 643 |
[Minister's second reading speech made in—
House of Representatives on 19 August 1986
Senate on 21 October 1986]
Printed by Authority by the Commonwealth Government Printer (114/86)