Commonwealth Coat of Arms of Australia

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.


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-Generals 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

 

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 1975Recurrent expenditure 

8 953 000

143

..

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

1

For expenditure under the Great Barrier Reef Marine Park Act 1975Recurrent 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 1975Recurrent 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 Environmentcontinued

 

Division

Sub-division

 

 

 

 

 

$

147

..

NATIONAL MUSEUM OF AUSTRALIA

 

 

1

For expenditure under the National Museum of Australia Act 1980Recurrent expenditure 

1 206 000

148

..

AUSTRALIAN HERITAGE COMMISSION

 

 

1

For expenditure under the Australian Heritage Commission Act 1975Recurrent 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-GENERALS 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-Generals Departmentcontinued

 

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-Generals 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 1967Recurrent expenditure 

13 698 800

279

..

THE AUSTRALIAN NATIONAL UNIVERSITY

 

 

1

For expenditure under the Australian National University Act 1946Recurrent 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 1975Recurrent 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-GENERALS 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 1987Recurrent expenditure             

17 550 000

525

..

JOINT COAL BOARD

 

 

1

For expenditure under the Coal Industry Act 1946Recurrent 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 Sciencecontinued

 

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 Statecontinued

 

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

[Ministers 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)