
Supply Act (No. 1) 1987-88
No. 32 of 1987
An Act to make interim provision for the appropriation of money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1988, and for other purposes
[Assented to 2 June 1987]
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 Supply Act (No. 1) 1987-88.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $8,652,112,000
3. (1) The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending 30 June 1988 the sum of $8,652,112,000.
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under subsection (1) in respect of services of a particular description (other than running costs or recurrent expenditure) may be applied only for purposes of a kind for which money appropriated in respect of services of that description in an Act appropriating money,
13837/87 Cat. No. 87 4619 3
otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1987 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of subsection (1).
Additional appropriation in respect of increases in salaries
4. (1) In addition to the sum referred to in section 3, the Minister for Finance may, at any time before 1 December 1987, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1988 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 the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 6 May 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.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Money appropriated for a program
5. Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Australian Traineeships System—Payments to Departments and Authorities
6. (1) Where money appropriated by the Supply Act (No. 1) 1987-88 that is specified in Sub-division 3 of Division 287 in the Schedule to that Act is paid to a Department for running costs or recurrent expenditure, that money shall be credited to the item in the Schedule of the Supply Act (No. 1) 1987-88 that specifies money for running costs or recurrent expenditure, as the case may be, of that Department.
(2) In subsection (1), “Department” has the same meaning as in the Audit Act 1901.
Educational services—Australian Capital Territory
7. (1) A reference in Sub-division 1 of Division 271 in the Schedule to Colleges of Technical and Further Education includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.
(2) A reference in Sub-division 2 of Division 271 in the Schedule to the Canberra School of Art and the Canberra School of Music includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.
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THE SCHEDULE
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
7 | Department of Aboriginal Affairs.......................... | 133 954 000 |
8 | Department of Arts, Heritage and Environment................. | 77 800 000 |
10 | Attorney-General’s Department........................... | 101 320 00 |
12 | Department of Aviation................................. | 172 161 00 |
13 | Department of Communications........................... | 253 584 000 |
14 | Department of Community Services........................ | 222 306 000 |
15 | Department of Defence................................. | 3 056 900 000 |
16 | Department of Education................................ | 453 238 000 |
17 | Department of Employment and Industrial Relations.............. | 354 145 000 |
18 | Department of Finance................................. | 47 579 000 |
19 | Advance to the Minister for Finance........................ | 160 000 000 |
20 | Department of Foreign Affairs............................ | 474 656 000 |
21 | Department of Health.................................. | 211 321 000 |
22 | Department of Housing and Construction..................... | 265 760 000 |
23 | Department of Immigration and Ethnic Affairs................. | 83 972 000 |
24 | Department of Industry, Technology and Commerce.............. | 179 292 000 |
25 | Department of Local Government and Administrative Services....... | 260 309 000 |
26 | Department of Primary Industry........................... | 109 617 000 |
27 | Department of the Prime Minister and Cabinet.................. | 86 618 000 |
28 | Department of Resources and Energy........................ | 55 867 000 |
29 | Department of Science................................. | 242 275 000 |
31 | Department of Social Security............................ | 243 809 000 |
32 | Department of the Special Minister of State.................... | 126 498 000 |
34 | Department of Sport, Recreation and Tourism.................. | 46 190 000 |
35 | Department of Territories............................... | 235 840 000 |
36 | Department of Trade................................... | 142 333 000 |
37 | Department of Transport................................ | 78 660 000 |
38 | Department of the Treasury.............................. | 319 711000 |
39 | Department of Veterans’ Affairs........................... | 456 397 000 |
| Total....................................... | 8 652 112 000 |
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DEPARTMENTS AND SERVICES
DEPARTMENT OF ABORIGINAL AFFAIRS
Division | Sub-division |
|
|
|
|
| $ |
120 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 12 142 000 |
| 2 | Other Services.................................... | 8 904 000 |
| 3 | Grants for Aboriginal Advancement...................... | 48 860 000 |
| 4 | Community Development Employment Program.............. | 25 303 000 |
|
| Total: Division 120 | 95 209 000 |
123 | .. | ABORIGINAL DEVELOPMENT COMMISSION |
|
| 1 | For payment to the Aboriginal Entitlement Capital Account—General Fund | 37 214 000 |
125 | .. | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES |
|
| 1 | For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Recurrent expenditure | 1 531 000 |
|
| Total: Department of Aboriginal Affairs | 133 954 000 |
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
Division | Sub-division |
|
|
|
|
| $ |
130 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 6 550 000 |
| 2 | Other Services.................................... | 3 381 000 |
| 3 | Grants and Contributions............................. | 385 000 |
|
| Total: Division 130 | 10 316 000 |
131 | .. | NATIONAL FILM AND SOUND ARCHIVE |
|
| 1 | Running Costs.................................... | 1 209 000 |
| 2 | Other Services.................................... | 345 000 |
|
| Total: Division 131 | 1 554 000 |
132 | .. | AUSTRALIAN ARCHIVES |
|
| 1 | Running Costs.................................... | 6 545 000 |
133 | .. | AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
| 1 | Running Costs.................................... | 1 124 000 |
| 2 | National Maritime Collection.......................... | 100 000 |
|
| Total: Division 133 | 1 224 000 |
136 | .. | AUSTRALIA COUNCIL |
|
| 1 | For expenditure under the Australia Council Act 1975—Recurrent expenditure | 13 938 000 |
140 | .. | AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
| 1 | For expenditure under the Australian Film, Television and Radio School Act 1973—Recurrent expenditure | 3 182 000 |
142 | .. | AUSTRALIAN FILM COMMISSION |
|
| 1 | For expenditure under the Australian Film Commission Act 1975—Recurrent expenditure | 8 953 000 |
143 | .. | GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
| 1 | For expenditure under the Great Barrier Reef Marine Park Act 1975—Recurrent expenditure | 3 216 000 |
144 | .. | NATIONAL LIBRARY OF AUSTRALIA |
|
| 1 | For expenditure under the National Library Act 1960—Recurrent expenditure | 12 503 000 |
145 | .. | AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE |
|
| 1 | For expenditure under the National Parks and Wildlife Conservation Act 1975—Recurrent expenditure | 4 814 000 |
146 | .. | AUSTRALIAN NATIONAL GALLERY |
|
| 1 | For expenditure under the National Gallery Act 1975—Recurrent expenditure | 7 398 000 |
Department of Arts, Heritage and Environment—continued
Division | Sub-division |
|
|
|
|
| $ |
147 | .. | NATIONAL MUSEUM OF AUSTRALIA |
|
| 1 | For expenditure under the National Museum of Australia Act 1980— Recurrent expenditure | 1 206 000 |
148 | .. | AUSTRALIAN HERITAGE COMMISSION |
|
| 1 | For expenditure under the Australian Heritage Commission Act 1975— Recurrent expenditure | 829 000 |
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—Recurrent expenditure | 2 122 000 |
|
| Total: Department of Arts, Heritage and Environment | 77 800 000 |
ATTORNEY-GENERAL’S DEPARTMENT
Division | Sub-division |
|
|
|
|
| $ |
165 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 33 817 000 |
| 2 | Other Services.................................... | 2 860 000 |
|
| Total: Division 165 | 36 677 000 |
170 | .. | COURTS AND TRIBUNALS ADMINISTRATION |
|
| 1 | Running Costs.................................... | 14 003 000 |
| 2 | Other Services.................................... | 8 607 000 |
|
| Total: Division 170 | 22 610 000 |
175 | .. | AUSTRALIAN LEGAL AID OFFICE |
|
| 1 | Running Costs.................................... | 1 451 000 |
| 2 | Other Services.................................... | 1 413 000 |
|
| Total: Division 175 | 2 864 000 |
177 | .. | LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY) |
|
| 1 | For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory | 1 494 000 |
178 | .. | TRADE PRACTICES COMMISSION |
|
| 1 | Running Costs.................................... | 3 028 000 |
| 2 | Other Services.................................... | 213000 |
|
| Total: Division 178 | 3 241 000 |
179 | .. | CO-OPERATIVE COMPANIES AND SECURITIES SCHEME |
|
| 1 | For expenditure under the National Companies and Securities Commission Act 1979 | 1 426 000 |
180 | .. | AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
| 1 | For expenditure under Part XIVa of the Family Law Act 1975—Recurrent expenditure | 993 000 |
181 | .. | HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
| 1 | Running Costs.................................... | 1 433 000 |
184 | .. | AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
| 1 | For expenditure under the Criminology Research Act 1971—Recurrent expenditure | 990 000 |
185 | .. | CRIMINOLOGY RESEARCH COUNCIL |
|
| 1 | Criminology Research (for payment to the Criminology Research Fund) | 40 000 |
186 | .. | LAW REFORM COMMISSION |
|
| 1 | For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure | 1 166 000 |
Attorney-General’s Department—continued
Division | Sub-division |
|
|
|
|
| $ |
187 | .. | OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
| 1 | Running Costs.................................... | 6 885 000 |
| 2 | Other Services.................................... | 2 442 000 |
|
| Total: Division 187 | 9 327 000 |
188 | .. | AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | 15 000 000 |
189 | .. | HIGH COURT OF AUSTRALIA |
|
| 1 | For expenditure under the High Court of Australia Act 1979—Recurrent expenditure | 2 492 000 |
190 | .. | OFFICE OF PARLIAMENTARY COUNSEL |
|
| 1 | Running Costs.................................... | 616 000 |
191 | .. | CONSTITUTIONAL REFORM COMMISSION |
|
| 1 | Running Costs.................................... | 951 000 |
|
| Total: Attorney-General’s Department | 101 320 000 |
DEPARTMENT OF AVIATION
Division | Sub-division |
|
|
|
|
| $ |
193 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 165 228 000 |
| 2 | Other Services.................................... | 6 686 000 |
|
| Total: Division 193 | 171 914 000 |
194 | .. | INDEPENDENT AIR FARES COMMITTEE |
|
| 1 | Running Costs.................................... | 247 000 |
|
| Total: Department of Aviation | 172 161 000 |
DEPARTMENT OF COMMUNICATIONS
Division | Sub-division |
|
|
|
|
| $ |
200 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 13 757 000 |
| 2 | Other Services.................................... | 134 000 |
|
| Total: Division 200 | 13 891 000 |
201 | .. | BROADCASTING AND TELEVISION SERVICES |
|
| 1 | For payment to the Australian Broadcasting Corporation........ | 190 324 000 |
| 2 | For payment to the Special Broadcasting Service for Multicultural Broad-casting | 22 951 000 |
| 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 | 23 366 000 |
|
| Total: Division 201 | 236 641 000 |
202 | .. | REGULATION OF BROADCASTING AND TELEVISION |
|
| 1 | For payment to the Australian Broadcasting Tribunal.......... | 3 052 000 |
|
| Total: Department of Communications | 253 584 000 |
DEPARTMENT OF COMMUNITY SERVICES
Division | Sub-division |
|
|
|
|
| $ |
220 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 43 488 000 |
| 2 | Program for People Who Need Support in the Community....... | 728 000 |
| 3 | Program for Aged People Who Need Residential Care......... | 30 100 000 |
| 4 | Program for Families with Children...................... | 69 893 000 |
| 5 | Program for People in Crisis.......................... | 8 050 000 |
| 6 | Program for People with Disabilities Who Need Additional Assistance | 68 452 000 |
| 7 | Corporate Management and Support..................... | 1 337 000 |
|
| Total: Division 220 | 222 048 000 |
221 | .. | POLICY CO-ORDINATION UNIT |
|
| 1 | Running Costs.................................... | 258 000 |
|
| Total: Department of Community Services | 222 306 000 |
DEPARTMENT OF DEFENCE
Division | Sub-division |
|
|
|
|
| $ |
230 | .. | ADMINISTRATION |
|
| 1 | Running Costs.................................... | 1 360 128 000 |
| 2 | Other Services.................................... | 39 853 000 |
|
| Total: Division 230 | 1 399 981 000 |
234 | .. | EQUIPMENT AND STORES......................... | 1 262 190 000 |
237 | .. | BUILDINGS AND WORKS.......................... | 2 341 000 |
239 | .. | OTHER ACCOMMODATION EXPENSES................ | 21 228 000 |
240 | .. | DEFENCE CO-OPERATION......................... | 22 983 000 |
241 | .. | DEFENCE PRODUCTION |
|
| 1 | Munitions Production (including payments to relevant trust accounts) | 22 371 000 |
| 2 | Defence Aerospace (including payments to relevant trust accounts). | 18 117 000 |
| 3 | Shipbuilding (including payments to relevant trust accounts)..... | 6 974 000 |
|
| Total: Division 241 | 47 462 000 |
243 | .. | DEFENCE HOUSING.............................. | 70 700 000 |
244 | .. | CAPITAL ADVANCES AND LOANS................... | 5 815 000 |
|
| UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION |
|
245 | .. | BUILDINGS AND WORKS.......................... | 129 000 000 |
246 | .. | REPAIRS AND MAINTENANCE...................... | 70 000 000 |
247 | .. | CONSULTANTS FEES—BUILDINGS AND WORKS........ | 10 300 000 |
|
| UNDER CONTROL OF DEPARTMENT OF TERRITORIES |
|
249 | .. | NATIONAL CAPITAL DEVELOPMENT COMMISSION...... |
|
| 1 | For expenditure under the National Capital Development Commission Act 1957 | 1 000 000 |
|
| UNDER CONTROL OF DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES |
|
250 | .. | RENT......................................... | 9 000 000 |
252 | .. | ACQUISITION OF SITES AND BUILDINGS.............. | 4 900 000 |
|
| Total: Department of Defence | 3 056 900 000 |
DEPARTMENT OF EDUCATION
Division | Sub-division |
|
|
|
|
| $ |
270 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 27 740 000 |
| 2 | Other Services.................................... | 2 105 500 |
| 3 | Student Assistance Programs.......................... | 289 791 100 |
| 4 | Grants to Education Organisations....................... | 161 800 |
|
| Total: Division 270 | 319 798 400 |
271 | .. | EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
|
| 1 | Colleges of Technical and Further Education—Running Costs.... | 17 593 200 |
| 2 | Canberra School of Art and Canberra School of Music—Running Costs | 2 744 000 |
| 3 | Non-Government Schools—General recurrent grants.......... | 11 490 000 |
| 4 | Other Services.................................... | 642 800 |
|
| Total: Division 271 | 32 470 000 |
278 | .. | CANBERRA COLLEGE OF ADVANCED EDUCATION |
|
| 1 | For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure | 13 698 800 |
279 | .. | THE AUSTRALIAN NATIONAL UNIVERSITY |
|
| 1 | For expenditure under the Australian National University Act 1946— Recurrent expenditure | 75 885 600 |
282 | .. | AUSTRALIAN MARITIME COLLEGE |
|
| 1 | For expenditure under the Maritime College Act 1978—Recurrent expenditure | 3 403 200 |
283 | .. | COMMONWEALTH SCHOOLS COMMISSION |
|
| 1 | Running Costs.................................... | 2 916 000 |
| 2 | Other Services.................................... | 1 195 100 |
| 3 | Programs in the Australian Capital Territory................ | 1 277 900 |
|
| Total: Division 283 | 5 389 000 |
284 | .. | COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
| 1 | Running Costs.................................... | 1 985 000 |
| 2 | Other Services.................................... | 608 000 |
|
| Total: Division 284 | 2 593 000 |
|
| Total: Department of Education | 453 238 000 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division | Sub-division |
|
|
|
|
| $ |
287 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 123 074 000 |
| 2 | Other Services.................................... | 3 515 000 |
| 3 | Training Programs................................. | 89 035 000 |
| 4 | Job Creation and Employment Assistance.................. | 65 639 000 |
| 5 | Community Based and Aboriginal Programs................ | 54 077 000 |
|
| Total: Division 287 | 335 340 000 |
288 | .. | CONCILIATION AND ARBITRATION |
|
| 1 | Running Costs.................................... | 5 702 000 |
| 2 | Other Services.................................... | 29 000 |
|
| Total: Division 288 | 5 731 000 |
290 | .. | AUSTRALIAN TRADE UNION TRAINING AUTHORITY |
|
| 1 | For expenditure under the Trade Union Training Authority Act 1975—Recurrent expenditure | 4 616 000 |
291 | .. | NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
| 1 | For expenditure under the National Occupational Health and Safety Commission Act 1985—Recurrent expenditure | 8 026 000 |
292 | .. | AFFIRMATIVE ACTION AGENCY |
|
| 1 | Running Costs.................................... | 432 000 |
|
| Total: Department of Employment and Industrial Relations | 354 145 000 |
DEPARTMENT OF FINANCE
Division | Sub-division |
|
|
|
|
| $ |
304 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 17 138 000 |
| 2 | Other Services.................................... | 15 436 000 |
|
| Total: Division 304 | 32 574 000 |
305 | .. | AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
|
| 1 | Running Costs.................................... | 5 016 000 |
| 2 | Other Services.................................... | 56 000 |
|
| Total: Division 305 | 5 072 000 |
307 | .. | AUSTRALIAN AUDIT OFFICE |
|
| 1 | Running Costs.................................... | 9 841 000 |
| 2 | Other Services.................................... | 92 000 |
|
| Total: Division 307 | 9 933 000 |
|
| Total: Department of Finance | 47 579 000 |
ADVANCE TO THE MINISTER FOR FINANCE
Division | Sub-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 authorisation under section 32 of the Audit Act 1901 (whether or not affected by amendments made by the Statute Law (Miscellaneous Provisions) Act (No. 1) 1987) in relation to that expenditure | 160 000 000 |
DEPARTMENT OF FOREIGN AFFAIRS
Division | Sub-division |
|
|
|
|
| $ |
315 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 99 581 300 |
| 2 | Other Services.................................... | 5 163 000 |
| 3 | International Organisations—Contributions and grants (including payments to relevant trust accounts) | 7 682 700 |
|
| Total: Division 315 | 112 427 000 |
317 | .. | AUSTRALIA-JAPAN FOUNDATION |
|
| 1 | Running Costs.................................... | 345 500 |
| 2 | Other Services (including payments to relevant trust accounts).... | 407 000 |
|
| Total: Division 317 | 752 500 |
318 | .. | AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
| 1 | Running Costs.................................... | 9 632 000 |
| 2 | Papua New Guinea Special Programs..................... | 144 031 000 |
| 3 | Country Programs................................. | 108 700 000 |
| 4 | Cross Country Programs............................. | 3 625 000 |
| 5 | Emergency and Refugee Programs...................... | 10 916 700 |
| 6 | International Organisations........................... | 59 203 000 |
| 7 | Community and Commercial Programs (including payments to relevant trust accounts) | 18 618 800 |
|
| Total: Division 318 | 354 726 500 |
319 | .. | AUSTRALIAN SECRET INTELLIGENCE SERVICE | 6 750 000 |
|
| Total: Department of Foreign Affairs | 474 656 000 |
DEPARTMENT OF HEALTH
Division | Sub-division |
|
|
|
|
| $ |
325 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 61 000 000 |
| 2 | Other Services.................................... | 70 416 000 |
|
| Total: Division 325 | 131 416 000 |
326 | .. | AUSTRALIAN INSTITUTE OF HEALTH |
|
| 1 | Running Costs.................................... | 1 105 000 |
327 | .. | HEALTH INSURANCE |
|
| 1 | For expenditure under the Health Insurance Act 1973.......... | 16 300 000 |
| 2 | For payment to the Hospital Benefits Reinsurance Trust Fund established by the National Health Act 1953 | 500 000 |
|
| Total: Division 327 | 16 800 000 |
328 | .. | HEALTH INSURANCE COMMISSION |
|
| 1 | For expenditure under the Health Insurance Commission Act 1973. | 62 000 000 |
|
| Total: Department of Health | 211 321 000 |
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division | Sub-division |
|
|
|
|
| $ |
352 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 96 790 000 |
| 2 | Other Services (including payments to relevant trust accounts).... | 1 510 000 |
| 3 | Grants-in-Aid.................................... | 50 000 |
|
| Total: Division 352 | 98 350 000 |
353 | .. | REPAIRS AND MAINTENANCE |
|
| 1 | Departmental.................................... | 31 500 000 |
| 2 | Operational Maintenance............................. | 3 400 000 |
| 3 | Emergency Maintenance............................. | 100 000 |
|
| Total: Division 353 | 35 000 000 |
354 | .. | FITTING-OUT OF LEASED PREMISES |
|
| 1 | Departmental.................................... | 40 000 000 |
355 | .. | HOME SAVINGS GRANTS |
|
| 1 | For expenditure under the Home Savings Grant Act 1976....... | 10 000 |
356 | .. | FIRST HOME OWNERS SCHEME |
|
| 1 | For expenditure under the First Home Owners Act 1983........ | 92 500 000 |
|
| Less amounts from other sources..................... | 100 000 |
|
| Total: Division 356 | 92 400 000 |
|
| Total: Department of Housing and Construction | 265 760 000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division | Sub-division |
|
|
|
|
| $ |
360 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 38 738 000 |
| 2 | Other Services.................................... | 8 646 000 |
| 3 | Embarkation and Passage Costs........................ | 2 707 000 |
| 4 | Adult rytigrant Education............................ | 30 120 000 |
| 5 | Grants-in-Aid.................................... | 3 761 000 |
|
| Total: Division 360 | 83 972 000 |
|
| Total: Department of Immigration and Ethnic Affairs | 83 972 000 |
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Division | Sub-division |
|
|
|
|
| $ |
380 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 15 900 000 |
| 2 | Other Services.................................... | 61 446 000 |
| 3 | Grants-in-Aid.................................... | 3 231 000 |
|
| Total: Division 380 | 80 577 000 |
381 | .. | AUTOMOTIVE INDUSTRY AUTHORITY |
|
| 1 | Running Costs.................................... | 407 000 |
| 2 | Other Services.................................... | 10 400 000 |
|
| Total: Division 381 | 10 807 000 |
382 | .. | INDUSTRY COUNCILS’ SECRETARIAT |
|
| 1 | Running Costs.................................... | 808 000 |
385 | .. | AUSTRALIAN CUSTOMS SERVICE |
|
| 1 | Running Costs (Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item) | 79 050 000 |
| 2 | Other Services.................................... | 3 273 000 |
|
| Total: Division 385 | 82 323 000 |
386 | .. | INDUSTRIES ASSISTANCE COMMISSION |
|
| 1 | Running Costs.................................... | 4 704 000 |
| 2 | Other Services.................................... | 73 000 |
|
| Total: Division 386 | 4 777 000 |
|
| Total: Department of Industry, Technology and Commerce | 179 292 000 |
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
Division | Sub-division |
|
|
|
|
| $ |
400 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 42 815 000 |
| 2 | Other Services.................................... | 2 110 000 |
| 3 | Australian Property Services.......................... | 174 550 000 |
| 4 | Overseas Property Services........................... | 30 021 000 |
| 5 | Furniture Removals and Storage........................ | 7 500 000 |
|
| Total: Division 400 | 256 996 000 |
402 | .. | COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | 3 200 000 |
403 | .. | ALBURY-WODONGA DEVELOPMENT CORPORATION |
|
| 1 | For expenditure under the Albury-Wodonga Development Act 1973—Recurrent expenditure | 113 000 |
|
| Total: Department of Local Government and Administrative Services | 260 309 000 |
DEPARTMENT OF PRIMARY INDUSTRY
Division | Sub-division |
|
|
|
|
| $ |
490 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 16 238 000 |
| 2 | Other Services.................................... | 26 758 000 |
|
| Total: Division 490 | 42 996 000 |
495 | .. | AUSTRALIAN QUARANTINE AND INSPECTION SERVICE |
|
| 1 | Running Costs.................................... | 48 624 000 |
| 2 | Other Services.................................... | 13 601 000 |
|
| Total: Division 495 | 62 225 000 |
497 | .. | BUREAU OF AGRICULTURAL ECONOMICS |
|
| 1 | Running Costs.................................... | 4 348 000 |
| 2 | Other Services.................................... | 48 000 |
|
| Total: Division 497 | 4 396 000 |
|
| Total: Department of Primary Industry | 109 617 000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division | Sub-division |
|
|
|
|
| $ |
500 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 8 247 000 |
| 2 | Other Services.................................... | 4 309 000 |
|
| Total: Division 500 | 12 556 000 |
504 | .. | SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT | 2 167 000 |
505 | .. | EFFICIENCY SCRUTINY UNIT |
|
| 1 | Running Costs.................................... | 148 000 |
506 | .. | GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS |
|
| 1 | Running Costs.................................... | 1 757 000 |
| 2 | Other Services.................................... | 198 000 |
|
| Total: Division 506 | 1 955 000 |
508 | .. | OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | 73 000 |
510 | .. | ECONOMIC PLANNING ADVISORY COUNCIL |
|
|
| 1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure | 676 000 |
511 | .. | OFFICE OF NATIONAL ASSESSMENTS................ | 1 396 000 |
512 | .. | COMMONWEALTH OMBUDSMAN |
|
| 1 | Running Costs.................................... | 1 228 000 |
513 | .. | AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL |
|
| 1 | Running Costs.................................... | 464 000 |
516 | .. | PUBLIC SERVICE BOARD |
|
| 1 | Running Costs.................................... | 12 855 000 |
| 2 | Other Services.................................... | 64 000 |
|
| Total: Division 516 | 12 919 000 |
517 | .. | AUSTRALIAN BICENTENNIAL AUTHORITY |
|
| 1 | For expenditure under the Australian Bicentennial Authority Act 1980 | 52 000 000 |
518 | .. | MERIT PROTECTION AND REVIEW AGENCY |
|
| 1 | Running Costs.................................... | 1 036 000 |
|
| Total: Department of the Prime Minister and Cabinet | 86 618 000 |
DEPARTMENT OF RESOURCES AND ENERGY
Division | Sub-division |
|
|
|
|
| $ |
520 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 8 339 500 |
| 2 | Other Services (including payments to relevant trust accounts).... | 6 881 000 |
|
| Total: Division 520 | 15 220 500 |
521 | .. | DIVISION OF NATIONAL MAPPING |
|
| 1 | Running Costs.................................... | 7 915 000 |
| 2 | Other Services................................... | 32 000 |
|
| Total: Division 521 | 7 947 000 |
522 | .. | BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS |
|
| 1 | Running Costs................................... | 14 086 500 |
| 2 | Other Services.................................... | 71 000 |
|
| Total: Division 522 | 14 157 500 |
523 | .. | AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
| 1 | For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987—Recurrent expenditure | 17 550 000 |
525 | .. | JOINT COAL BOARD |
|
| 1 | For expenditure under the Coal Industry Act 1946— Recurrent expenditure | 992 000 |
|
| Total: Department of Resources and Energy | 55 867 000 |
DEPARTMENT OF SCIENCE
Division | Sub-division |
|
|
|
|
| $ |
540 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 5 299 600 |
| 2 | Other Services.................................... | 20 883 300 |
| 3 | Grants-in-Aid.................................... | 518 100 |
|
| Total: Division 540 | 26 701 000 |
542 | .. | ANALYTICAL SERVICES |
|
| 1 | Running Costs.................................... | 3 290 900 |
| 2 | Other Services.................................... | 267 000 |
|
| Total: Division 542 | 3 557 900 |
543 | .. | ANTARCTIC DIVISION |
|
| 1 | Running Costs.................................... | 7 759 500 |
| 2 | Other Services.................................... | 8 179 300 |
|
| Total: Division 543 | 15 938 800 |
544 | .. | COMMONWEALTH BUREAU OF METEOROLOGY |
|
| 1 | Running Costs................................... | 30 344 600 |
| 2 | Other Services.................................... | 5 295 100 |
|
| Total: Division 544 | 35 639 700 |
545 | .. | IONOSPHERIC PREDICTION SERVICE |
|
| 1 | Running Costs.................................... | 754 800 |
| 2 | Other Services.................................... | 29 000 |
|
| Total: Division 545 | 783 800 |
547 | .. | PATENT, TRADE MARKS AND DESIGNS OFFICE |
|
| 1 | Running Costs.................................... | 9 890 400 |
| 2 | Other Services.................................... | 137 800 |
|
| Total: Division 547 | 10 028 200 |
548 | .. | NATIONAL STANDARDS COMMISSION |
|
| 1 | For expenditure under the National Measurement Act 1960...... | 612 300 |
550 | .. | ANGLO—AUSTRALIAN TELESCOPE BOARD |
|
| 1 | For expenditure under the Anglo-Australian Telescope Agreement Act 1970 | 901 000 |
552 | .. | AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
| 1 | For expenditure under the Australian Institute of Marine Science Act 1972 | 3 486 200 |
Department of Science—continued
Division | Sub-division |
|
|
|
|
| $ |
554 | ... | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
| 1 | For expenditure under the Science and Industry Research Act 1949. | 144 626 100 |
|
| Total: Department of Science | 242 275 000 |
DEPARTMENT OF SOCIAL SECURITY
Division | Sub-division |
|
|
|
|
| $ |
560 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 225 966 000 |
| 2 | Other Services.................................... | 17 843 000 |
|
| Total: Division 560 | 243 809 000 |
|
| Total: Department of Social Security | 243 809 000 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division | Sub-division |
|
|
|
|
| $ |
575 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 6 081 000 |
| 2 | Other Services.................................... | 2 268 000 |
| 3 | Grants-in-Aid.................................... | 46 000 |
|
| Total: Division 575 | 8 395 000 |
576 | .. | REMUNERATION TRIBUNAL |
|
| 1 | Running Costs................................... | 199 000 |
577 | .. | AUSTRALIAN FEDERAL POLICE |
|
| 1 | Running Costs.................................... | 58 086 000 |
| 2 | Other Services.................................... | 2 706 000 |
|
| Total: Division 577 | 60 792 000 |
578 | .. | AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE |
|
| 1 | Running Costs................................... | 718 000 |
| 2 | Other Services.................................... | 3 000 |
|
| Total: Division 578 | 721 000 |
579 | .. | PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES |
|
| 1 | Running Costs................................... | 20 057 000 |
| 2 | Conveyance of Members of Parliament and Others............ | 6 044 000 |
| 3 | Visits Abroad of Ministers (including personal staff) and Others... | 1 595 000 |
| 4 | Other Services.................................... | 671 000 |
|
| Total: Division 579 | 28 367 000 |
580 | .. | AUSTRALIAN ELECTORAL COMMISSION |
|
| 1 | Running Costs.................................... | 11 312 000 |
| 2 | Other Services.................................... | 9 000 000 |
|
| Total: Division 580 | 20 312 000 |
581 | .. | GRANTS COMMISSION |
|
| 1 | Running Costs.................................... | 902 000 |
| 2 | Other Services.................................... | 5 000 |
|
| Total: Division 581 | 907 000 |
Department of the Special Minister of State—continued
Division | Sub-division |
|
|
|
|
| $ |
582 | .. | ROYAL COMMISSIONS AND INQUIRIES |
|
| 1 | Running Costs.................................... | 220 000 |
| 2 | Other Services.................................... | 371 000 |
|
| Total: Division 582 | 591 000 |
583 | .. | NATIONAL CRIME AUTHORITY |
|
| 1 | Running Costs.................................... | 6 214 000 |
|
| Total: Department of the Special Minister of State | 126 498 000 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM
Division | Sub-division |
|
|
|
|
| $ |
590 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 6 520 000 |
| 2 | Other Services.................................... | 2 260 000 |
| 3 | Assistance for Sporting and Recreational Activities (including payments to the Australia Day Promotion Trust Account) | 1 100 000 |
| 4 | Information Services (including payments to the Australian Government Publishing Service Trust Account) | 6 100 000 |
| 5 | International Expositions............................. | 3 200 000 |
|
| Total: Division 590 | 19 180 000 |
592 | .. | AUSTRALIAN TOURIST COMMISSION |
|
| 1 | For expenditure under the Australian Tourist Commission Act 1967. | 16 980 000 |
593 | .. | AUSTRALIAN SPORTS COMMISSION |
|
| 1 | For expenditure under the Australian Sports Commission Act 1985.. | 4 830 000 |
594 | .. | AUSTRALIAN INSTITUTE OF SPORT |
|
| 1 | For expenditure under the Australian Institute of Sport Act 1986... | 5 200 000 |
|
| Total: Department of Sport, Recreation and Tourism | 46 190 000 |
DEPARTMENT OF TERRITORIES
Division | Sub-division |
|
|
|
|
| $ |
620 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 68 792 000 |
| 2 | Other Services (including payments to relevant trust accounts).... | 24 531 000 |
|
| Total: Division 620 | 93 323 000 |
622 | .. | NATIONAL CAPITAL DEVELOPMENT COMMISSION |
|
| 1 | For expenditure under the National Capital Development Commission Act 1957—Recurrent expenditure | 8 300 000 |
623 | .. | PARLIAMENT HOUSE CONSTRUCTION AUTHORITY |
|
| 1 | For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure | 1 800 000 |
624 | .. | EXTERNAL TERRITORIES |
|
| 1 | Running Costs................................... | 5 425 000 |
| 2 | Other Services.................................... | 2 200 000 |
|
| Total: Division 624 | 7 625 000 |
625 | .. | AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY |
|
| 1 | For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure | 71 412 000 |
626 | .. | AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY |
|
| 1 | For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure | 53 380 000 |
|
| Total: Department of Territories | 235 840 000 |
DEPARTMENT OF TRADE
Division | Sub-division |
|
|
|
|
| $ |
640 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 8 180 000 |
| 2 | Other Services.................................... | 1 567 000 |
|
| Total: Division 640 | 9 747 000 |
642 | .. | TRADE REPRESENTATIVES |
|
| 1 | Running Costs.................................... | 3 123 000 |
| 2 | Other Services.................................... | 63 000 |
|
| Total: Division 642 | 3 186 000 |
643 | .. | AUSTRALIAN TRADE COMMISSION |
|
| 1 | For expenditure under the Australian Trade Commission Act 1985. | 129 400 000 |
|
| Total: Department of Trade | 142 333 000 |
DEPARTMENT OF TRANSPORT
Division | Sub-division |
|
|
|
|
| $ |
664 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 34 166 000 |
| 2 | Other Services.................................... | 13 543 000 |
|
| Total: Division 664 | 47 709 000 |
666 | .. | BUREAU OF TRANSPORT ECONOMICS |
|
| 1 | Running Costs.................................... | 1 595 000 |
667 | .. | INTER-STATE COMMISSION |
|
| 1 | Running Costs.................................... | 326 000 |
668 | .. | AUSTRALIAN NATIONAL RAILWAYS COMMISSION |
|
| 1 | Subsidy provided as annual revenue supplement............. | 29 030 000 |
|
| Total: Department of Transport | 78 660 000 |
DEPARTMENT OF THE TREASURY
Division | Sub-division |
|
|
|
|
| $ |
670 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs................................... | 11 726 000 |
| 2 | Other Services................................... | 10 768 000 |
|
| Total: Division 670 | 22 494 000 |
672 | .. | PRICES SURVEILLANCE AUTHORITY |
|
| 1 | Running Costs................................... | 722 000 |
676 | .. | AUSTRALIAN BUREAU OF STATISTICS |
|
| 1 | Running Costs................................... | 56 015 000 |
| 2 | Other Services.................................... | 514 000 |
|
| Total: Division 676 | 56 529 000 |
678 | .. | AUSTRALIAN TAXATION OFFICE |
|
| 1 | Running Costs.................................... | 234 450 000 |
| 2 | Other Services.................................... | 5 516 000 |
|
| Total: Division 678 | 239 966 000 |
|
| Total: Department of the Treasury | 319 711 000 |
DEPARTMENT OF VETERANS’ AFFAIRS
Division | Sub-division |
|
|
|
|
| $ |
690 | .. | ADMINISTRATIVE |
|
| 1 | Running Costs.................................... | 136 725 400 |
| 2 | Repatriation Hospitals and Other Institutions—Operating Expenses. | 27 641 700 |
| 3 | Other Services.................................... | 6 780 900 |
|
| Total: Division 690 | 171 148 000 |
692 | .. | OTHER BENEFITS................................ | 249 189 000 |
693 | .. | DEFENCE SERVICE HOMES CORPORATION |
|
| 1 | Running Costs.................................... | 6 605 000 |
| 2 | Other Services.................................... | 25 055 000 |
|
| Total: Division 693 | 31 660 000 |
694 | .. | AUSTRALIAN WAR MEMORIAL |
|
| 1 | For expenditure under the Australian War Memorial Act 1980—Recurrent expenditure | 4 400 000 |
|
| Total: Department of Veterans’ Affairs | 456 397 000 |
[Minister’s second reading speech made in—
House of Representatives on 6 May 1987
Senate on 26 May 1987]
Printed by Authority by the Commonwealth Government Printer...(26/87)