Appropriation Act (No. 1) 198687

No. 117 of 1986

Appropriation Act (No. 1) 198687

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) 198687.

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) 198687 (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 subsection (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 subsection (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) 198687 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 subsection (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) 198687 that is specified in item 03 in subdivision 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 subsection (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) 198687 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) 198687 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 subdivision 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) 198687 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) 198687 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) 198687 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) 198687 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in subdivision 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) 198687 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 InspectorGeneral of Security" were a reference to the "Office of InspectorGeneral of Intelligence and Security".

Australian Capital Territory Health Authority

17. The Supply Act (No. 1) 198687 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in subdivision 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) 198687 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) 198687 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in subdivision 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) 198687 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 AuditorGeneral'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) 198687.........

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.

Subdivision 9 of Division 220

960 000

2.

Subdivision 6 of Division 270

3 678 000

3.

Subdivision 2 of Division 318

2 803 000

4.

Subdivision 2 of Division 327

1 500 000

5.

Subdivision 4 of Division 620

226 000

6.

Subdivision 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

AttorneyGeneral'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—198687, Heavy figures

Expenditure—198586, 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 Affairscontinued

 

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—198687, Heavy figures

Expenditure—198586, 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 Environmentcontinued

 

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 Environmentcontinued

 

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


ATTORNEYGENERAL'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

Cooperative 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


ATTORNEYGENERAL'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 1968Payment 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


AttorneyGeneral's Departmentcontinued

 

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


AttorneyGeneral's Departmentcontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

Division 179.—COOPERATIVE 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


AttorneyGeneral's Departmentcontinued

 

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: AttorneyGeneral'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. AsiaPacific 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 Coordination 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 Servicescontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

03. Grants towards publication of bookequivalent materials for use by printhandicapped             

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 nongovernment 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 Servicescontinued

 

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 COORDINATION 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 Cooperation......

..

..

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 Defencecontinued

 

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 COOPERATION...

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 Defencecontinued

 

198587

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 Defencecontinued

 

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

Appropriation1986—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 Cooperation 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. NonState 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 Coordinating 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. AustralianGreek 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. Postgraduate 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 Educationcontinued

 

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.—NonGovernment 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 Educationcontinued

 

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 Relationscontinued

 

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 Financecontinued

 

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 GovernorGeneral 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

AustraliaJapan 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 nonbeneficial 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 Cooperation 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 Affairscontinued

 

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. AustraliaNew Zealand Foundation (for payment to the AustraliaNew Zealand Foundation Trust Account)

105 000

105 000

105 000

26. AustraliaChina Council (for payment to the AustralianChina 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 Cooperation 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 Cooperation Conference             

94 000

75 000

75 000

37. United Nations Industrial Development Organisation—Contribution 

1 476 000

1 481 000

1 452 741

38. AustraliaBritain 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.—AUSTRALIAJAPAN 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 Affairscontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

3.Other Services

 

 

 

01. AustraliaJapan Foundation (for payment to the AustraliaJapan 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. Grantinaid...............

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 Cooperation 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 SouthEast Asian Nations—Australia Economic Cooperation 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. Cofinancing 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 Affairscontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

04. Private overseas students' visarelated 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 NonGovernment Organisations—

 

 

 

01. Australian nongovernment 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 nongovernment 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 Cooperation 

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 Affairscontinued

 

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—Grantinaid 

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 surveillanceExpenses...............

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 Healthcontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

3.—Other Services

 

 

 

01. Malaria and other vectorborne 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

Fittingout 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 consultantsFees 

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 Coordinating Council (for payments to the Australian Uniform Building Regulations Coordinating 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 StationContribution 

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.GrantsinAid

 

 

 

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. AttorneyGenerars 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 Constructioncontinued

 

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.—FITTINGOUT 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 Constructioncontinued

 

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 noncitizens 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 Affairscontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

6.—GrantsinAid

 

 

 

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 (Metalworking 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.Grantsinaid

 

 

 

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 Commercecontinued

 

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 Cooperation 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 Commercecontinued

 

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

AlburyWodonga 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 Servicescontinued

 

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.—ALBURYWODONGA DEVELOPMENT CORPORATION

 

 

 

1.For Expenditure under the AlburyWodonga 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 cooperation 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 Industrycontinued

 

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 FundContribution

..

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

GovernorGeneral'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 InspectorGeneral 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 Intergovernment 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 GovernorGeneral'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.—GOVERNORGENERAL'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 Cabinetcontinued

 

1986–87

1985–86

 

Appropriation

Expenditure

 

$

$

$

Division 508.—OFFICE OF INSPECTORGENERAL 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 Cabinetcontinued

 

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 Cooperation 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 Energycontinued

 

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

AngloAustralian 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 cooperation 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 Cooperation 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.GrantsinAid

 

 

 

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 Sciencecontinued

 

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 Sciencecontinued

 

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.—ANGLOAUSTRALIAN TELESCOPE BOARD

 

 

 

1.For expenditure under the AngloAustralian Telescope Agreement Act 1970 

2 001 000

1 897 000

1 897 000


Department of Sciencecontinued

 

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

GreekAustralian 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 CommonwealthState 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 Cooperation 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.GrantsinAid

 

 

 

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 nonGovernment international conferences held in Australia 

111 300

200 000

116 158

05. Herbert Vere Evatt Memorial FoundationContribution 

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 Statecontinued

 

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 Statecontinued

 

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 Statecontinued

 

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 Tourismcontinued

 

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 CommissionerGeneral, Expo '88Brisbane 

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 BureauGeneral 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 supportOperating 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 Territoriescontinued

 

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—NonGovernment 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 Territoriescontinued

 

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 Tradecontinued

 

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

InterState 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.—INTERSTATE 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 Transportcontinued

 

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 Treasurycontinued

 

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—198687, 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

 

198687

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 subsections 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 nondepartmental 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 reestablishment 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' Affairscontinued

 

198687

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)