Supply Act (No. 1) 1996‑97
No. 10 of 1996
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 1997, and for related purposes
[Assented to 14 June 1996]
The Parliament of Australia enacts:
PART 1 ‑ GENERAL
Short title
1. This Act may be cited as the Supply Act (No. 1) 1996‑97.
Commencement
2. This Act commences on the day on which it receives the Royal Assent.
Interpretation
3. In this Act:
“Appropriation Act (No. 1)” means the Act to be cited as the Appropriation Act (No. 1) 1996‑97.
Issue and application of $14 659 174 000
4. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1997, the sum of $14 659 174 000.
(2) Unless the contrary intention appears in the Schedule, amounts issued by the Minister under subsection (1) in respect of services of a particular description (other than running costs or operating expenses) 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 for the service of the year ending on 30 June 1996 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).
Additional appropriation in respect of increases in salaries
5. (1) In addition to the sum referred to in section 4, the Minister may. at any time before 1 December 1996, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997 amounts not exceeding the amounts determined by the Minister under subsection (2).
(2) For the purposes of subsection (1), the Minister may determine amounts not exceeding the amounts estimated to be necessary for the payment of such increases in salaries, and in 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 23 April 1996, under a law, or 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 Minister must report the amounts so issued to the Parliament.
(5) The Consolidated Revenue Fund is appropriated as necessary for the purposes of this section.
Further issue, application and appropriation
6. (1) In addition to the sum referred to in section 4 and to any amount determined under section 5, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1997, the amounts that the Minister from time to time determines under this subsection.
(2) The amounts determined by the Minister 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.
Money appropriated for a program
7. Money appropriated by this Act for a particular program is taken to be appropriated for:
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Net annotated appropriations
8. (1) If the description of the purpose of an appropriation set out in a subdivision or Division in the Schedule includes the words “(net appropriation — see section 8)”, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (“relevant agency”):
(a) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b) from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c) from the provision of services; or
(d) from a person (“employee”) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee; or
(e) from the sub‑leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;
may be credited to that subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a), (b) or (e); or
(b) the provision of services; or
(c) any benefit referred to in paragraph (1)(d);
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, from the provision of those services or as payment for that benefit (as the case may be), whether or not money has in fact been received in payment of that amount.
Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs
9. (1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.
(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:
(a) that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or
(b) that only payments out of money appropriated from the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.
(3) In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).
(4) The Minister may determine in writing guidelines to be observed in making:
(a) a determination under subsection (1); or
(b) a declaration under subsection (2).
(5) If:
(a) a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and
(b) the payment is an approved payment for the purposes of this Act; and
(c) an item, subdivision or Division in the Schedule appropriates money to that Department for running costs;
the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that item, subdivision or Division.
(6) If:
(a) the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and
(b) that payment is an approved payment for the purposes of this Act;
that amount is taken, for the purposes of subsection (5), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.
(7) In this section:
“Department” has the same meaning as in the Audit Act 1901.
Department of Communications and the Arts
10. (1) If a body to be known as the National Film and Sound Archive is established by legislation before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Communications and the Arts under subdivision 1 or 2 of Division 160 in the Schedule were:
(a) if the body is established on or before 1 July 1996 — an appropriation of that amount to that body; or
(b) if the body is established after 1 July 1996:
(i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs or on other services (as the case may be) preparatory to the establishment of the body; and
(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).
(2) If a body to be known as the National Science and Technology Centre is established by legislation before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Communication and the Arts under subdivision 1 of Division 163 in the Schedule were:
(a) if the body is established on or before 1 July 1996 — an appropriation of that amount to that body; or
(b) if the body is established after 1 July 1996:
(i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and
(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).
Department of Industry, Science and Tourism
11. (1) If a body to be known as the Gene Technology Authority is established by legislation before the commencement of the Appropriation Act (No. 1), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Industry, Science and Tourism under subdivision 1 of Division 380 in the Schedule were:
(a) if the body is established on or before 1 July 1996:
(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on 1 July 1996 and ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
or
(b) if the body is established after 1 July 1996:
(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
(2) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated under subdivision 3 of Division 380 in the Schedule, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department of Industry, Science and Tourism:
(a) as repayment of an amount that:
(i) was paid for the purposes of the Program out of money appropriated under that item or out of money appropriated for the Industry Innovation Program under a previous appropriation; and
(ii) was not spent; or
(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the Program; or
(c) from the sale of publications made available for the purposes of the Program.
may be credited to that subdivision to the extent and on the conditions agreed between the Minister and the Minister responsible for the department.
(3) If the Consolidated Revenue Fund is credited with an amount purporting to be:
(a) a repayment of an amount referred to in paragraph (2)(a); or
(b) a payment in respect of:
(i) a seminar or conference referred to in paragraph (2)(b); or
(ii) a publication referred to in paragraph (2)(c);
that amount is taken, for the purposes of subsection (2), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.
Department of the Treasury
12. (1) This section applies if a body to be known as the Productivity Commission is established by legislation before the commencement of the Appropriation Act (No. 1).
(2) If the body is established on or before 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if:
(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in the Schedule were:
(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on 1 July 1996 and ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs; and
(b) the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were an appropriation of that amount to the body; and
(c) the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in the Schedule were an appropriation of that amount to the body.
(3) If the body is established after 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if:
(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in the Schedule were:
(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1); and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs; and
(b) the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in the Schedule were:
(i) an appropriation to the Industry Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or for expenditure on other services (as the case may be) before the establishment of the body; and
(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1); and
(c) the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in the Schedule were:
(i) an appropriation to the Economic Planning Advisory Commission of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs before the establishment of that body; and
(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending immediately before the commencement of the Appropriation Act (No. 1).
Act to be subject to Loan Act, if enacted
13. If an Act to be cited as the Loan Act 1996 or the Loan Act 1997 commences before 30 June 1997, this Act has effect subject to that Act.
Accounting errors etc. may be corrected after close of financial year
14. Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:
(a) to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or
(b) to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;
if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.
Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.
PART 2 ‑ SPECIAL APPLICATION OF ACT
Definitions
15. In this Part:
“Financial Management and Accountability Act” means the Act to be cited as:
(a) the Financial Management and Accountability Act 1996; or
(b) the Financial Management and Accountability Act 1997.
“item” means an item, subdivision or Division in the Schedule.
“operative day” means the day on which the Financial Management and Accountability Act commences.
Application of Part
16. This Part applies if the Financial Management and Accountability Act commences before 30 June 1997.
Act to have effect subject to modifications
17. (1) This Act has effect on and after the operative day subject to the modifications set out in the following subsections:
(2) After section 2 the following section is inserted:
Interpretation
“2A. In this Part:
‘Agency’ has the same meaning as in the Financial Management and Accountability Act.
‘Financial Management and Accountability Act’ means:
(a) the Financial Management and Accountability Act 1996; or
(b) the Financial Management and Accountability Act 1997;
whichever is in force.”.
(3) Section 8 is repealed and the following section is substituted:
Net annotated appropriations
“8. If:
(a) the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words “net appropriation — see section 8”; and
(b) there is in force an agreement (entered into under the Financial Management and Accountability Act) between:
(i) the Minister; and
(ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);
to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;
the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.”.
(4) Section 9 is modified:
(a) by omitting from paragraph 5(a) “a Department” (wherever occurring) and substituting “an Agency”;
(b) by omitting from subsection 5(c) “Department” and substituting “Agency”;
(c) by omitting from subsection (5) all the words from and including “the Schedule” (second occurring) and substituting “the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division”;
(d) by omitting subsections (6) and (7).
(5) After section 9 the following sections are inserted:
Certain amounts taken to be appropriated
“9A, If an item, subdivision or Division in the Schedule specifies, or is taken to specify, that payments (whether the word ‘payments’ or ‘money’ or any other word is used) of a certain description may be credited to the item, subdivision or Division:
(a) amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the year ending on 30 June 1997 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and
(b) the Minister is authorised to issue and apply those amounts accordingly.
Debiting of expenditure charged to Minister’s advance
“9B. Any expenditure:
(a) in excess of the appropriation relevant to that expenditure; or
(b) for which there is no relevant appropriation;
may be charged to such item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for mat year under the head ‘Advance to the Minister for Finance’.”.
(6) Section 14 is repealed and the following section is substituted:
Consolidated Revenue Fund not to be debited after close of financial year
“14. (1) An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1997.
(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1997:
(a) to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or
(b) to balance the Funds (within the meaning of the Financial Management and Accountability Act);
if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.”.
(7) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act (“relevant Act”); and
(b) that account formed part of the Trust Fund established under the Audit Act 1901; and
(c) the relevant Act has established a component of the Reserved Money Fund to replace that account;
the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.
(8) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and
(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.
(9) If:
(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and
(b) under a determination by the Minister (under the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to mat component of the Commercial Activities Fund;
the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.
(10) Any item that refers to payments under subsection 34A(1) of the Audit Act 1901 is modified by adding at me end “or under the corresponding provision of the Financial Management and Accountability Act”.
SCHEDULE Section 3
ABSTRACT
| Page Reference | Departments and Services | Total |
| | | $ |
| 22 | Attorney‑General’s Department.................................................................................... | 320 797 000 |
| 29 | Department of Communication and the Arts............................................................. | 590 404 000 |
| 33 | Department of Defence................................................................................................... | 4 615 960 000 |
| 35 | Department of Veterans’ Affairs................................................................................... | 917 169 000 |
| 36 | Department of Employment, Education, Training and Youth Affairs.................. | 1 500 458 000 |
| 39 | Department of the Environment, Sport and Territories............................................. | 262 659 000 |
| 43 | Department of Finance................................................................................................... | 257 078 000 |
| 45 | Advance to the Minister for Finance............................................................................ | 215 000 000 |
| 46 | Provision for Running Cost Borrowings....................................................................... | 20 000 000 |
| 47 | Department of Administrative Services....................................................................... | 267 818 000 |
| 49 | Department of Foreign Affairs and Trade................................................................... | 1 028 731 000 |
| 52 | Department of Health and Family Services................................................................ | 1 379 528 000 |
| 55 | Department of Immigration and Multicultural Affairs............................................. | 184 973 000 |
| 57 | Department of Industrial Relations.............................................................................. | 64 629 000 |
| 59 | Department of Industry, Science and Tourism........................................................... | 731 002 000 |
| 62 | Department of Primary Industries and Energy........................................................... | 213 829 000 |
| 65 | Department of the Prime Minister and Cabinet.......................................................... | 530 288 000 |
| 68 | Department of Social Security....................................................................................... | 562 757 000 |
| 70 | Department of Transport and Regional Development.............................................. | 120 746 000 |
| 72 | Department of the Treasury........................................................................................... | 875 348 000 |
| | Total......................................................................................................................... | 14 659 174 000 |
| | | |
SCHEDULE — continued
DEPARTMENTS AND SERVICES
SCHEDULE — continued
SCHEDULE — continued
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Departments | Running Costs | Other Services | Total |
| | $ | $ | $ |
| Attorney‑General’s Department............................................ | 236 175 000 | 84 622 000 | 320 797 000 |
| | 661 226 978 | 201 557 343 | 862 784 321 |
| Department of Communications and the Arts................... | 57 510 000 | 532 894 000 | 590 404 000 |
| | 150 500 000 | 1 077 161 000 | 1 227 661 000 |
| Department of Defence........................................................... | 2 261 141 000 | 2 354 819 000 | 4 615 960 000 |
| | 5 174 947 000 | 5 532 796 000 | 10 707 743 000 |
| Department of Veterans’ Affairs........................................... | 106 125 000 | 811 044 000 | 917 169 000 |
| | 244 869 000 | 1 552 852 000 | 1 797 721 000 |
| Department of Employment, Education and Training and Youth Affairs..................................................................................... | 427 178 000 | 1 073 280 000 | 1 500 458 000 |
| 999 581 000 | 2 476 874 000 | 3 476 455 000 |
| Department of the Environment, Sport and Territories..... | 108 744 000 | 153 915 000 | 262 659 000 |
| | 281 202 637 | 337 737 722 | 618 940 359 |
| Department of Finance (a)..................................................... | 77 779 000 | 179 299 000 | 257 078 000 |
| | 186 102 000 | 240 848 000 | 426 950 000 |
| Department of the Administrative Services......................... | 129 367 000 | 138 451 000 | 267 818 000 |
| | 314 171 000 | 385 357 000 | 699 528 000 |
| Department of Foreign Affairs and Trade........................... | 209 098 000 | 819 633 000 | 1 028 731 000 |
| | 528 568 000 | 1 879 603 183 | 2 408 171 183 |
| Department of Health and Family Services........................ | 110 890 000 | 1 268 638 000 | 1 379 528 000 |
| | 259 443 173 | 2 629 458 042 | 2 888 901 215 |
| Department of Immigration and Multicultural Affairs..... | 123 832 000 | 61 141 000 | 184 973 000 |
| | 359 254 124 | 140 798 731 | 500 052 855 |
| Department of Industrial Relations...................................... | 48 788 000 | 15 841 000 | 64 629 000 |
| | 119 530 000 | 58 636 150 | 178 166 150 |
| Department of Industry, Science and Tourism................... | 209 707 000 | 521 295 000 | 731 002 000 |
| | 499 002 695 | 1 137 306 685 | 1 636 309 380 |
| Department of Primary Industries and Energy................... | 70 616 000 | 143 213 000 | 213 829 000 |
| | 202 867 000 | 318 510 000 | 521 377 000 |
| Department of the Prime Minister and Cabinet.................. | 37 858 000 | 492 430 000 | 530 288 000 |
| | 97 405 501 | 973 104 360 | 1 070 509 861 |
| Department of Social Security............................................... | 553 114 000 | 9 643 000 | 562 757 000 |
| | 1 386 803 555 | 39 563 000 | 1 426 366 555 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
(a) Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000.
SCHEDULE — continued
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Departments | Running Costs | Other Services | Total |
| | $ | $ | $ |
| Department of Transport and Regional Development...... | 39 242 000 | 81 504 000 | 120 746 000 |
| | 107 919 923 | 250 135 000 | 358 054 923 |
| Department of the Treasury................................................... | 784 527 000 | 90 821 000 | 875 348 000 |
| | 1 659 948 022 | 361 463 441 | 2 021 411 463 |
| Total.............................................................................. | 5 591 691 000 | 8 832 483 000 | 14 424 174 000 |
| | 13 233 341 608 | 19 593 761 657 | 32 827 103 265 |
| | | | |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
ATTORNEY‑GENERAL’S DEPARTMENT
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 120 | Administrative................................................................... | 20 122 000 | 30 752 000 | 50 874 000 |
| | | 51 979 000 | 69 566 197 | 121 545 197 |
| 121 | Legal Practice.................................................................... | 21 913 000 | — | 21 913 000 |
| | | 53 797 978 | — | 53 797 978 |
| 122 | Australian Federal Police................................................. | 74 540 000 | 2 047 000 | 76 587 000 |
| | | 251 649 000 | 4 568 000 | 256 217 000 |
| 123 | Australian Institute of Criminology.............................. | — | 1 395 000 | 1 395 000 |
| | | — | 4 232 000 | 4 232 000 |
| 124 | Australian Security Intelligence Organization............. | — | 25 876 000 | 25 876 000 |
| | | — | 57 598 000 | 57 598 000 |
| 125 | AUSTRAC......................................................................... | 3 428 000 | — | 3 428 000 |
| | | 9 704 000 | — | 9 704 000 |
| 126 | Criminology Research Council...................................... | — | 108 000 | 108 000 |
| | | — | 258 000 | 258 000 |
| 127 | High Court of Australia................................................... | — | 3 633 000 | 3 633 000 |
| | | — | 7 614 000 | 7 614 000 |
| 128 | Human Rights and Equal Opportunity Commission. | 7 384 000 | 120 000 | 7 504 000 |
| | | 20 261 000 | 706 000 | 20 967 000 |
| 129 | Law Reform Commission............................................... | — | 1 947 000 | 1 947 000 |
| | | — | 4 224 000 | 4 224 000 |
| 130 | National Crime Authority............................................... | 18 630 000 | — | 18 630 000 |
| | | 47 476 000 | 858 375 | 48 334 375 |
| 131 | Office of Parliamentary Counsel................................... | 2 727 000 | — | 2 727 000 |
| | | 7 036 000 | — | 7 036 000 |
| 132 | Office of the Director of Public Prosecutions.............. | 22 822 000 | — | 22 822 000 |
| | | 58 364 000 | 150 000 | 58 514 000 |
| 133 | Family Court of Australia............................................... | 28 385 000 | 11 849 000 | 40 234 000 |
| | | 68 977 000 | 36 192 771 | 105 169 771 |
| 134 | Federal Court of Australia.............................................. | 12 892 000 | 3 916 000 | 16 808 000 |
| | | 31 554 000 | 9 132 000 | 40 686 000 |
| 135 | Administrative Appeals Tribunal................................... | 7 900 000 | 2 924 000 | 10 824 000 |
| | | 18 025 000 | 6 305 000 | 24 330 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 136 | Australian Bureau of Criminal Intelligence............... | 1862 000 | 2000 | 1864 000 |
| | | 4 879 000 | 3000 | 4 882 000 |
| 137 | National Native Title Tribunal..................................... | 7 420 000 | 43 000 | 7 463 000 |
| | | 19 978 000 | 100 000 | 20 078 000 |
| 138 | Industrial Relations Court of Australia...................... | 4 900 000 | 10 000 | 4 910 000 |
| | | 13 002 000 | 50 000 | 13 052 000 |
| 139 | Office of Film and Literature Classification............. | 1 250 000 | — | 1250 000 |
| | | 4 545 000 | — | 4 545 000 |
| | Total................................................................................. | 236 175 000 | 84 622 000 | 320 797 000 |
| | | 661 226 978 | 201 557 343 | 862 784 321 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
ATTORNEY‑GENERAL’S DEPARTMENT
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 120.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 20 122 000 | 51 979 000 |
| 2.— Other Services................................................................................. | 30 752 000 | 69 566 197 |
| Total: Division 120 | 50 874 000 | 121 545 197 |
| Division 121.— LEGAL PRACTICE | | |
| 1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 8 ) (see also section 9).... | 21 913 000 | 53 797 978 |
| Division 122.— AUSTRALIAN FEDERAL POLICE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 74 540 000 | 251 649 000 |
| 2.— Other Services................................................................................. | 2 047 000 | 4 568 000 |
| Total: Division 122 | 76 587 000 | 256 217 000 |
| Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | | |
| 1.— For expenditure under the Criminology Research Act 1971 | 1 395 000 | 4 232 000 |
| Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | | |
| 1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item).................................................................... | 25 876 000 | 57 462 000 |
| 2.— Other Services................................................................................. | — | 136 000 |
| Total: Division 124 | 25 876 000 | 57 598 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Attorney‑General’s Department — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 125.— AUSTRAC | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................ | 3 428 000 | 9 704 000 |
| Division 126.— CRIMINOLOGY RESEARCH COUNCIL | | |
| 1.— Criminology Research (for payment to the Criminology Research Fund)..................................................................................... | 108 000 | 258 000 |
| Division 127.— HIGH COURT OF AUSTRALIA | | |
| 1.— For expenditure under the High Court of Australia Act 1979 | 3 633 000 | 7 614 000 |
| Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................ | 7 384 000 | 20 261 000 |
| 2.— Other Services...................................................................... | 120 000 | 706 000 |
| Total: Division 128 | 7 504 000 | 20 967 000 |
| Division 129.— LAW REFORM COMMISSION | | |
| 1.— For expenditure under the Law Reform Commission Act 1973 | 1 947 000 | 4 224 000 |
| Division 130.— NATIONAL CRIME AUTHORITY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)............................................................................................ | 18 630 000 | 47 476 000 |
| 2.— Other Services...................................................................... | — | 858 375 |
| Total: Division 130 | 18 630 000 | 48 334 375 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Attorney‑General’s Department — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 131.— OFFICE OF PARLIAMENTARY COUNSEL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)....................................................................................................... | 2 727 000 | 7 036 000 |
| Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)....................................................................................................... | 22 822 000 | 58 364 000 |
| 2.— Other Services.............................................................................. | — | 150 000 |
| Total: Division 132 | 22 822 000 | 58 514 000 |
| Division 133.— FAMILY COURT OF AUSTRALIA | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)....................................................................................................... | 28 385 000 | 68 977 000 |
| 2.— Judges’ Long Leave................................................................... | 307 000 | 735 000 |
| 3.— Other Services.............................................................................. | 11 542 000 | 35 457771 |
| Total: Division 133 | 40 234 000 | 105 169 771 |
| Division 134.— FEDERAL COURT OF AUSTRALIA | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)....................................................................................................... | 12 892 000 | 31 554 000 |
| 2.— Judges’ Long Leave.................................................................... | 350 000 | 350 000 |
| 3.— Other Services.............................................................................. | 3 566 000 | 8 782 000 |
| Total: Division 134 | 16 808 000 | 40 686 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Attorney‑General’s Department — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 135.— ADMINISTRATIVE APPEALS TRIBUNAL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................... | 7 900 000 | 18 025 000 |
| 2.— Other Services — (money received in relation to services provided by the Administrative Appeals Tribunal may be credited to this item).................................................................................................... | 2 924 000 | 6 305 000 |
| Total: Division 135 | 10 824 000 | 24 330 000 |
| Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................... | 1 862 000 | 4 879 000 |
| 2.— Other Services........................................................................... | 2 000 | 3 000 |
| Total: Division 136 | 1 864 000 | 4 882 000 |
| Division 137.— NATIONAL NATIVE TITLE TRIBUNAL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................... | 7 420 000 | 19 978 000 |
| 2.— Other Services........................................................................... | 43 000 | 100 000 |
| Total: Division 137 | 7 463 000 | 20 078 000 |
| Division 138.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................... | 4 900 000 | 13 002 000 |
| 2.— Other Services........................................................................... | 10 000 | 50 000 |
| Total: Division 138 | 4 910 000 | 13 052 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Attorney‑General’s Department — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 139. — OFFICE OF FILM AND LITERATURE CLASSIFICATION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 1 250 000 | 4 545 000 |
| Total: Attorney‑General’s Department.......................................... | 320 797 000 | 862 784 321 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF COMMUNICATION AND THE ARTS
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 150 | Administrative.............................................................. | 37 111 000 | 71 117 000 | 108 228 000 |
| | | 93 625 000 | 165 736 000 | 259 361 000 |
| 151 | Broadcasting and Television Services...................... | — | 375 137 000 | 375 137 000 |
| | | — | 705 782 000 | 705 782 000 |
| 152 | Australian Broadcasting Authority........................... | — | 5 387 000 | 5 387 000 |
| | | — | 12 324 000 | 12 324 000 |
| 153 | Australian Telecommunications Authority............. | — | 6 596 000 | 6 596 000 |
| | | — | 12 741 000 | 12 741 000 |
| 154 | Spectrum Management Agency............................... | 13 520 000 | — | 13 520 000 |
| | | 35 493 000 | — | 35 493 000 |
| 155 | Australia Council......................................................... | — | 28 381 000 | 28 381 000 |
| | | — | 72 917 000 | 72 917 000 |
| 156 | Australian Film Commission..................................... | — | 6 601 000 | 6 601 000 |
| | | — | 20 544 000 | 20 544 000 |
| 157 | Australian Film, Television and Radio School....... | — | 5 188 000 | 5 188 000 |
| | | — | 13 064 000 | 13 064 000 |
| 158 | National Gallery of Australia..................................... | — | 7 545 000 | 7 545 000 |
| | | — | 21 592 000 | 21 592 000 |
| 159 | Australian National Maritime Museum................... | — | 6 213 000 | 6 213 000 |
| | | — | 13 963 000 | 13 963 000 |
| 160 | National Film and Sound Archive............................ | 4 758 000 | 410 000 | 5 168 000 |
| | | 11 978 000 | 965 000 | 12 943 000 |
| 161 | National Library of Australia.................................... | — | 17 611 000 | 17 611 000 |
| | | — | 34 033 000 | 34 033 000 |
| 162 | National Museum of Australia.................................. | — | 2 708 000 | 2 708 000 |
| | | — | 3 500 000 | 3 500 000 |
| 163 | National Science and Technology Centre............... | 2 121 000 | — | 2 121 000 |
| | | 9 404 000 | — | 9 404 000 |
| | Total.............................................................................. | 57 510 000 | 532 894 000 | 590 404 000 |
| | | 150 500 000 | 1 077 161 000 | 1 227 661 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF COMMUNICATION AND THE ARTS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 150.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)....................................................................................................... | 37 111 000 | 93 625 000 |
| 2.— Other Services............................................................................ | 9 198 000 | 22 126 000 |
| 3.— Grants and Contributions........................................................ | 1 979 000 | 33 414 000 |
| 4.— Cultural Development Program (including payment to relevant trust accounts)..................................................................................... | 59 940 000 | 110 196 000 |
| Total: Division 150 | 108 228 000 | 259 361 000 |
| Division 151.— BROADCASTING AND TELEVISION SERVICES | | |
| 1.— Australian Broadcasting Corporation — Operating expenses | 298 682 000 | 519 022 000 |
| 2.— Special Broadcasting Service — Operating expenses........ | 43 022 000 | 83 242 000 |
| 3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services | 33 433 000 | 103 518 000 |
| Total: Division 151 | 375 137 000 | 705 782 000 |
| Division 152.— AUSTRALIAN BROADCASTING AUTHORITY | | |
| 1.— For expenditure under the Broadcasting Services Act 1992 | 5 387 000 | 12 324 000 |
| Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | | |
| 1.— For expenditure under the Telecommunications Act 1991 | 6 596 000 | 12 741 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Communication and the Arts — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| Division 154.— SPECTRUM MANAGEMENT AGENCY | $ | $ |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 13 520 000 | 35 493 000 |
| Division 155.— AUSTRALIA COUNCIL | | |
| 1.— For expenditure under the Australia Council Act 1975........ | 28 381000 | 72 917 000 |
| Division 156.— AUSTRALIAN FILM COMMISSION | | |
| 1.— For expenditure under the Australian Film Commission Act 1975 | 6 601 000 | 20 544 000 |
| Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | | |
| 1.— For expenditure under the Australian Film, Television and Radio School Act 1973......................................................................................... | 5 188 000 | 13 064 000 |
| Division 158.— NATIONAL GALLERY OF AUSTRALIA | | |
| 1.— For expenditure under the National Gallery Act 1975.......... | 7 545 000 | 21 592 000 |
| Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM | | |
| 1.— For expenditure under the Australian National Maritime Museum Act 1990.......................................................................................................... | 6 213 000 | 13 963 000 |
| Division 160.— NATIONAL FILM AND SOUND ARCHIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 4 758 000 | 11 978 000 |
| 2.— Other Services................................................................................. | 410 000 | 965 000 |
| Total: Division 160 | 5 168 000 | 12 943 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Communication and the Arts — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 161.— NATIONAL LIBRARY OF AUSTRALIA | | |
| 1.— For expenditure under the National Library Act 1960.......... | 17 611 000 | 34 033 000 |
| Division 162.— NATIONAL MUSEUM OF AUSTRALIA | | |
| 1.— For expenditure under the National Museum of Australia Act 1980 | 2 708 000 | 3 500 000 |
| Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 2 121 000 | 9 404 000 |
| Total: Department of Communications and the Arts..................... | 590 404 000 | 1 227 661 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF DEFENCE
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 180 | Administrative................................................................. | 2 261 141 000 | 77 998 000 | 2 339 139 000 |
| | | 5 174 947 000 | 175 918 000 | 5 350 865 000 |
| 181 | Equipment and Stores.................................................... | — | 1 819 776 000 | 1 819 776 000 |
| | | — | 4 066 767 000 | 4 066 767 000 |
| 182 | Defence Co‑operation.................................................... | — | 34 164 000 | 34 164 000 |
| | | — | 80 352 000 | 80 352 000 |
| 183 | Defence Production........................................................ | — | 9 893 000 | 9 893 000 |
| | | — | 26 445 000 | 26 445 000 |
| 184 | Australian Defence Industries Ltd............................... | — | 935 000 | 935 000 |
| | | — | 15 025 000 | 15 025 000 |
| 185 | Defence Facilities............................................................ | — | 327 935 000 | 327 935 000 |
| | | — | 893 198 000 | 893 198 000 |
| 186 | Defence Housing............................................................. | — | 84 118 000 | 84 118 000 |
| | | — | 270 091 000 | 270 091 000 |
| | Avalon Airport Geelong Limited.................................. | — | — | — |
| | | — | 5 000 000 | 5 000 000 |
| | Total................................................................................. | 2 261 141 000 | 2 354 819 000 | 4 615 960 000 |
| | | 5 174 947 000 | 5 532 796 000 | 10 707 743 000 |
| Department of Veterans’ Affairs | | | |
| 195 | Administrative................................................................. | 106 125 000 | 25 556 000 | 131 681 000 |
| | | 244 869 000 | 59 719 000 | 304 588 000 |
| 196 | Other Benefits.................................................................. | — | 778 084 000 | 778 084 000 |
| | | — | 1 478 069 000 | 1 478 069 000 |
| 197 | Australian War Memorial.............................................. | — | 7 404 000 | 7 404 000 |
| | | — | 15 064 000 | 15 064 000 |
| | Total................................................................................. | 106 125 000 | 811 044 000 | 917 169 000 |
| | | 244 869 000 | 1 552 852 000 | 1 797 721 000 |
| Total............................................................................................. | 2 367 266 000 | 3 165 863 000 | 5 533 129 000 |
| | | 5 419 816 000 | 7 085 648 000 | 12 505 464 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF DEFENCE
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 180.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 9)......... | 2 261 141 000 | 5 174 947 000 |
| 2.— Other Services........................................................................... | | |
| 01. Payment to Rockwell Australia Limited under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited | 1 440 000 | 3 060 000 |
| A.— Other purposes previously approved by Parliament (including payments to the Defence Support Centre, Woomera, Trust Account) | 76 558 000 | 172 858 000 |
| | 77 998 000 | 175 918 000 |
| Total: Division 180 | 2 339 139 000 | 5 350 865 000 |
| Division 181.—EQUIPMENT AND STORES............................... | 1 819 776 000 | 4 066 767 000 |
| Division 182.— DEFENCE CO‑OPERATION.............................. | 34 164 000 | 80 352 000 |
| Division 183. — DEFENCE PRODUCTION................................. | 9 893 000 | 26 445 000 |
| Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD. | 935 000 | 15 025 000 |
| Division 185.— DEFENCE FACILITIES...................................... | | |
| 1.— Construction, Acquisitions and Leases............................... | 221 082 000 | 590 107 000 |
| 2.— Facilities Operations............................................................... | 106 853 000 | 303 091 000 |
| Total: Division 185 | 327 935 000 | 893 198 000 |
| Division 186.— DEFENCE HOUSING.......................................... | 84 118 000 | 270 091 000 |
| AVALON AIRPORT GEELONG LIMITED................................. | — | 5 000 000 |
| Total: Department of Defence....................................................... | 4 615 960 000 | 10 707 743 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF VETERANS’ AFFAIRS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 195 — ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................. | 106 125 000 | 244 869 000 |
| 2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts).................................. | 6 162 000 | 14 680 000 |
| 3.— Accommodation expenses (for payment to relevant Repatriation Hospitals operations trust accounts)................................. | 485 000 | 1 147 000 |
| 4.— Other Services......................................................................... | 18 909 000 | 43 892 000 |
| Total: Division 195 | 131 681 000 | 304 588 000 |
| Division 196.— OTHER BENEFITS............................................ | 778 084 000 | 1 478 069 000 |
| Division 197.— AUSTRALIAN WAR MEMORIAL................. | | |
| 1.— For expenditure under the Australian War Memorial Act 1980 | 7 404 000 | 15 064 000 |
| Total: Department of Veterans’ Affairs.................................... | 917 169 000 | 1 797 721 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 220 | Administrative........................................................ | 424 895 000 | 991 947 000 | 1 416 842 000 |
| | | 993 365 000 | 2 301 156 000 | 3 294 521 000 |
| 221 | Anglo‑Australian Telescope Board.................... | — | 1 639 000 | 1 639 000 |
| | | — | 3 164 000 | 3 164 000 |
| 222 | National Board of Employment, Education and Training............................................................................... | 2 283 000 | 402 000 | 2 685 000 |
| | | 6 216 000 | 934 000 | 7 150 000 |
| 223 | Australian National Training Authority............. | — | 43 309 000 | 43 309 000 |
| | | — | 98 405 000 | 98 405 000 |
| 224 | Employment Services Regulatory Authority.... | — | 35 983 000 | 35 983 000 |
| | | | 73 215 000 | 73 215 000 |
| | Total.................................................................. | 427 178 000 | 1 073 280 000 | 1 500 458 000 |
| | | 999 581 000 | 2 476 874 000 | 3 476 455 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 220.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................... | 424 895 000 | 993 365 000 |
| 2.— Assistance for Schools............................................................... | 18 515 000 | 46 359 000 |
| 3.— Assistance for Higher Education............................................ | 1 928 000 | 4 293 000 |
| 4.— Special Education and Income Support................................ | 25 154 000 | 51 411 000 |
| 5.— Labour Market and Training Assistance............................. | 928 279 000 | 2 160 931 000 |
| 6.— Other Services............................................................................. | 18 071 000 | 38 162 000 |
| Total: Division 220 | 1 416 842 000 | 3 294 521 000 |
| Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD | | |
| 1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970............................................................................................. | 1 639 000 | 3 164 000 |
| Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)...................................................................................................... | 2 283 000 | 6 216 000 |
| 2.— Grants for Innovative Projects............................................... | 402 000 | 934 000 |
| Total: Division 222 | 2 685 000 | 7 150 000 |
| Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY | | |
| 1.— For expenditure under the Australian National Training Authority Act 1992............................................................................................. | 5 768 000 | 14 075 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Employment, Education, Training and Youth Affairs — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| 2.— For expenditure under section 11 of the Australian National Training Authority Act 1992..................................................................... | 37 541 000 | 84 330 000 |
| Total: Division 223 | 43 309 000 | 98 405 000 |
| Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY | | |
| 1.— For expenditure under the Employment Services Act 1994 | 35 983 000 | 73 215 000 |
| Total: Department of Employment, Education, Training and Youth Affairs | 1 500 458 000 | 3 476 455 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 260 | Administrative.............................................................. | 26 489 000 | 36 137 000 | 62 626 000 |
| | | 68 649 637 | 81 644 000 | 150 293 637 |
| 261 | Australian Heritage Commission.............................. | — | 4 392 000 | 4 392 000 |
| | | — | 9 560 000 | 9 560 000 |
| 262 | Australian Sports Drug Agency................................. | — | 1 430 000 | 1 430 000 |
| | | — | 3 528 000 | 3 528 000 |
| 263 | Australian Nature Conservation Agency................. | — | 29 603 000 | 29 603 000 |
| | | — | 78 914 000 | 78 914 000 |
| 264 | Australian Sports Commission.................................. | — | 44 644 000 | 44 644 000 |
| | | — | 87 031 000 | 87 031 000 |
| 265 | Commonwealth Bureau of Meteorology................ | 57 389 000 | 948 000 | 58 337 000 |
| | | 145 029 000 | 2 261 722 | 147 290 722 |
| 266 | Great Barrier Reef Marine Park Authority.............. | — | 6 021 000 | 6 021 000 |
| | | — | 11 307 000 | 11 307 000 |
| 267 | Antarctic Division........................................................ | 17 219 000 | 13 569 000 | 30 788 000 |
| | | 42 401 000 | 20 392 000 | 62 793 000 |
| 268 | Territories....................................................................... | 5 045 000 | 13 393 000 | 18 438 000 |
| | | 15 434 000 | 34 124 000 | 49 558 000 |
| 269 | NEPC Service Corporation......................................... | — | 210 000 | 210 000 |
| | | — | 347 000 | 347 000 |
| 270 | National Capital Planning Authority........................ | 2 602 000 | 3 568 000 | 6 170 000 |
| | | 9 689 000 | 8 629 000 | 18 318 000 |
| | Total........................................................................ | 108 744 000 | 153 915 000 | 262 659 000 |
| | | 281 202 637 | 337 737 722 | 618 940 359 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 260.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 26 489 000 | 68 649 637 |
| 2.— Sport and Recreation Program.................................................. | 2 195 000 | 1 640 000 |
| 3.— Environment Program (including payments to relevant trust accounts) | 30 937 000 | 66 485 000 |
| 4.— Local Government Program....................................................... | 2 800 000 | 13 027 000 |
| 5.— Corporate Services Program...................................................... | 205 000 | 492 000 |
| Total: Division 260 | 62 626 000 | 150 293 637 |
| Division 261.— AUSTRALIAN HERITAGE COMMISSION | | |
| 1.—For expenditure under the Australian Heritage Commission Act 1975 | 4 392 000 | 9 560 000 |
| Division 262.— AUSTRALIAN SPORTS DRUG AGENCY | | |
| 1.— For expenditure under the Australian Sports Drug Agency Act 1990 | 1 430 000 | 3 528 000 |
| Division 263.—AUSTRALIAN NATURE CONSERVATION AGENCY | | |
| 1.— For expenditure under the National Parks and Wildlife Conservation Act 1975................................................................................................. | 29 603 000 | 78 914 000 |
| Division 264.— AUSTRALIAN SPORTS COMMISSION | | |
| 1.— For expenditure under the Australian Sports Commission Act 1989 | 44 644 000 | 87 031 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of the Environment, Sport and Territories — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 57 389 000 | 145 029 000 |
| 2.— Other Services................................................................................. | 948 000 | 2 261 722 |
| Total: Division 265 | 58 337 000 | 147 290 722 |
| Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY | | |
| 1.— For expenditure under the Great Barrier Reef Marine Park Act 1975 | 6 021 000 | 11 307 000 |
| Division 267.— ANTARCTIC DIVISION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 17 219 000 | 42 401 000 |
| 2.— Other Services (net appropriation — see section 8)............... | 13 569 000 | 20 392 000 |
| Total: Division 267 | 30 788 000 | 62 793 000 |
| Division 268.— TERRITORIES | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 5 045 000 | 15 434 000 |
| 2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 8)................................................. | 13 393 000 | 34 124 000 |
| Total: Division 268 | 18 438 000 | 49 558 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of the Environment, Sport and Territories — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 269.—NEPC SERVICE CORPORATION | | |
| 1.— For expenditure under the National Environment Protection Council Act 1994.................................................................................. | 210 000 | 347 000 |
| Division 270.— NATIONAL CAPITAL PLANNING AUTHORITY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)................................................................................................... | 2 602 000 | 9 689 000 |
| 2.— Other Services.......................................................................... | 3 568 000 | 8 629 000 |
| Total: Division 270 | 6 170 000 | 18 318 000 |
| Total: Department of the Environment, Sport and Territories | 262 659 000 | 618 940 359 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF FINANCE
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 280 | Administrative..................................................................... | 42 198 000 | 179 149 000 | 221 347 000 |
| | | 100 074 000 | 240 445 000 | 340 519 000 |
| 281 | Australian National Audit Office..................................... | 23 362 000 | 2 000 | 23 364 000 |
| | | 52 981 000 | 53 000 | 53 034 000 |
| 282 | Commonwealth Superannuation Administration | 11 501 000 | 148 000 | 11 649 000 |
| | | 31 269 000 | 350 000 | 31 619 000 |
| 283 | Office of Government Information Technology | 718 000 | — | 718 000 |
| | | 1 778 000 | | 1 778 000 |
| | Total..................................................................................... | 77 779 000 | 179 299 000 | 257 078 000 |
| | | 186 102 000 | 240 848 000 | 426 950 000 |
| Department of Administrative Services | | | |
| 300 | Administrative..................................................................... | 76 287 000 | 120 111 000 | 196 398 000 |
| | | 159 679 000 | 290 641 000 | 450 320 000 |
| 301 | Australian Electoral Commission.................................... | 25 097 000 | 3 574 000 | 28 671 000 |
| | | 64 706 000 | 56 906 000 | 121 612 000 |
| 302 | Ministerial and Parliamentary Services.......................... | 27 983 000 | 14 416 000 | 42 399 000 |
| | | 89 606 000 | 34 160 000 | 123 766 000 |
| 303 | Royal Commissions and Inquiries.................................. | — | 350 000 | 350 000 |
| | | 180 000 | 3 650 000 | 3 830 000 |
| | Total..................................................................................... | 129 367 000 | 138 451 000 | 267 818 000 |
| | | 314 171 000 | 385 357 000 | 699 528 000 |
| Total............................................................................................ | 207 146 000 | 317 912 000 | 525 058 000 |
| | | 500 273 000 | 626 205 000 | 1 126 478 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF FINANCE
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 280.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................... | 42 198 000 | 100 074 000 |
| 2.— Other Services (periodic revaluing adjustments for non‑convertible currencies, exchange gains and recoveries of bank fees may be credited to this subdivision).................................................. | 179 149 000 | 240 445 000 |
| Total: Division 280 | 221 347 000 | 340 519 000 |
| Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................... | 23 362 000 | 52 981 000 |
| 2.— Other Services............................................................................ | 2 000 | 53 000 |
| Total: Division 281 | 23 364 000 | 53 034 000 |
| Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................... | 11 501 000 | 31 269 000 |
| 2.— Other Services............................................................................ | 148 000 | 350 000 |
| Total: Division 282 | 11 649 000 | 31 619 000 |
| Division 283.— OFFICE OF GOVERNMENT INFORMATION TECHNOLOGY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)..................................................................................................... | 718 000 | 1 778 000 |
| Total: Department of Finance......................................................... | 257 078 000 | 426 950 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
ADVANCE TO THE MINISTER FOR FINANCE
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 290.— ADVANCE TO THE MINISTER FOR FINANCE | | |
| To enable the Minister: | | |
| (a) to make advances (that will be recovered during the financial year) in respect of expenditure for the ordinary annual services of the Government; and | | |
| (b) to make money available for expenditure: | | |
| (i) that the Minister is satisfied is urgently required and: | | |
| (A) 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; or | | |
| (B) was erroneously omitted from, or understated in, the Bill for this Act; 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 in relation to that expenditure | 215 000 000 | 215 000 000 |
* Issues and estimated issues of funds from the Advance to the Minister for Finance are included in the appropriations to which the relevant amounts have been or will be charged.
SCHEDULE — continued
PROVISION FOR RUNNING COSTS BORROWINGS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 291.— PROVISION FOR RUNNING COSTS BORROWINGS | | |
| To enable the Minister to make money available for expenditure: | | |
| (a) for the purposes of running costs of a Department, statutory authority or other body for which an appropriation has been made under an item, subdivision or Division in this Schedule, in accordance with an agreement between the Minister and the Minister responsible for the Department, authority or body; and | | |
| (b) particulars of which will afterwards be submitted to the Parliament | 20 000 000 | 20 000 000 |
* Issues and estimated issues of funds from the Provision for Running Costs Borrowings are included in the appropriations to which the relevant amounts have been or will be charged.
SCHEDULE — continued
DEPARTMENT OF ADMINISTRATIVE SERVICES
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 300.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)................................................................................................... | 76 287 000 | 159 679 000 |
| 2.— Other Services (including payments to relevant trust accounts) | 40 629 000 | 144 708 000 |
| 3.— Estate Management................................................................ | 18 182 000 | 26 997 000 |
| 4.— Overseas Property Services (Money received from refunds of taxation by overseas governments, the sale of furniture and fittings overseas, receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, plus receipts from other agencies for services provided, may be credited to this subdivision)............................................................................. | 61 300 000 | 118 420 000 |
| Grants‑in‑aid..................................................................................... | — | 516 000 |
| Total: Division 300 | 196 398 000 | 450 320 000 |
| Division 301.— AUSTRALIAN ELECTORAL COMMISSION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9)................................................................................................... | 25 097 000 | 64 706 000 |
| 2.— Other Services.......................................................................... | 3 574 000 | 56 906 000 |
| Total: Division 301 | 28 671 000 | 121 612 000 |
| Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9).................................................................................................. | 27 983 000 | 89 606 000 |
| 2.— Other Services......................................................................... | 666 000 | 2 213 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Administrative Services — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| 3.— Conveyance of Members of Parliament and Others........ | 11 835 000 | 27 498 000 |
| 4.— Visits Abroad of Ministers (including personal staff) and Others..................................................................................................... | 1 915 000 | 4 449 000 |
| Total: Division 302 | 42 399 000 | 123 766 000 |
| Division 303.— ROYAL COMMISSIONS AND INQUIRIES | | |
| 2.— Other Services............................................................................ | 350 000 | 3 650 000 |
| Running Costs...................................................................................... | — | 180 000 |
| Total: Division 303 | 350 000 | 3 830 000 |
| Total: Department of Administrative Services........................... | 267 818 000 | 699 528 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 315 | Administrative..................................................................... | 186 772 000 | 67 236 000 | 254 008 000 |
| | | 471 154 000 | 152 630 000 | 623 784 000 |
| 316 | Australia‑Japan Foundation............................................. | 404 000 | 404 000 | 808 000 |
| | | 930 000 | 968 000 | 1 898 000 |
| 317 | Australian Agency for International Development...... | 21 922 000 | 537 393 000 | 559 315 000 |
| | | 56 484 000 | 1 247 176 000 | 1 303 660 000 |
| 318 | Australian Secret Intelligence Service............................. | — | 16 734 000 | 16 734 000 |
| | | — | 34 750 183 | 34 750 183 |
| 319 | Australian Centre for International Agricultural Research | — | 17 163 000 | 17 163 000 |
| | | — | 40 002 000 | 40 002 000 |
| 320 | Australian Trade Commission......................................... | — | 180 703 000 | 180 703 000 |
| | | — | 404 077 000 | 404 077 000 |
| | Total..................................................................................... | 209 098 000 | 819 633 000 | 1 028 731 000 |
| | | 528 568 000 | 1 879 603 183 | 2 408 171 183 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 315.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 186 772 000 | 471 154 000 |
| 2. — Other Services................................................................................ | 7 550 000 | 17 864 000 |
| 3.— Contributions to International Organizations........................ | 54 451 000 | 127 526 000 |
| 4.— Grants and Contributions (including payment to relevant trust accounts).......................................................................................................... | 5 235 000 | 7 240 000 |
| Total: Division 315 | 254 008 000 | 623 784 000 |
| Division 316.— AUSTRALIA‑JAPAN FOUNDATION | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 404 000 | 930 000 |
| 2.— Other Services (for payment to the Australia‑Japan Fund) | 404 000 | 968 000 |
| Total: Division 316 | 808 000 | 1 898 000 |
| Division 317.—AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 21 922 000 | 56 484 000 |
| 2.— Papua New Guinea Special Programs...................................... | 77 767 000 | 193 800 000 |
| 3.— Country Programs......................................................................... | 270 483 000 | 610 775 000 |
| 4.— Cross‑Regional Programs............................................................ | 32 000 000 | 74 422 000 |
| 5.— Emergency and Refugee Programs........................................... | 36 154 000 | 84 034 000 |
| 6.— International Organizations........................................................ | 53 119 000 | 118 416 000 |
| 7.— Community and Commercial Programs.................................. | 67 870 000 | 164 704 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Foreign Affairs and Trade — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Other Services....................................................................................... | — | 1 025 000 |
| Total: Division 317 | 559 315 000 | 1 303 660 000 |
| Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | | |
| 1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)................................................................. | 16 734 000 | 34 624 000 |
| 2.— Other Services.............................................................................. | — | 126 183 |
| Total: Division 318 | 16 734 000 | 34 750 183 |
| Division 319.—AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund) | 17 163 000 | 40 002 000 |
| Division 320. — AUSTRALIAN TRADE COMMISSION | | |
| 1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974 | 76 644 000 | 167 165 000 |
| 2.— For payments under the Export Market Development Grants Act 1974 | 104 059 000 | 236 912 000 |
| Total: Division 320 | 180 703 000 | 404 077 000 |
| Total: Department of Foreign Affairs and Trade....................... | 1 028 731 000 | 2 408 171 183 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF HEALTH AND FAMILY SERVICES
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 340 | Administrative........................................................................ | 110 357 000 | 1 108 967 000 | 1 219 324 000 |
| | | 258 156 173 | 2 260 000 042 | 2 518 156 215 |
| 341 | Australian Institute of Health and Welfare...................... | — | 3 187 000 | 3 187 000 |
| | | — | 7 126 000 | 7 126 000 |
| 342 | National Food Authority...................................................... | — | 2 943 000 | 2 943 000 |
| | | — | 7 000 000 | 7 000 000 |
| 343 | Health Insurance Commission........................................... | — | 113 220 000 | 113 220 000 |
| | | — | 257 290 000 | 257 290 000 |
| 344 | Australian Hearing Services Authority.............................. | — | 38 276 000 | 38 276 000 |
| | | — | 93 276 000 | 93 276 000 |
| 345 | Australian Institute of Family Studies............................... | — | 1 413 000 | 1 413 000 |
| | | — | 3 158 000 | 3 158 000 |
| 346 | Nuclear Safety Bureau......................................................... | — | 338 000 | 338 000 |
| | | — | 908 000 | 908 000 |
| 347 | Professional Services Review Scheme............................... | 533 000 | — | 533 000 |
| | | 1 287 000 | — | 1 287 000 |
| 348 | Private Health Insurance Complaints Commissioner.... | — | 294 000 | 294 000 |
| | | — | 700 000 | 700 000 |
| | Total........................................................................................ | 110 890 000 | 1 268 638 000 | 1 379 528 000 |
| | | 259 443 173 | 2 629 458 042 | 2 888 901 215 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF HEALTH AND FAMILY SERVICES
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 340.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 110 357 000 | 258 156 173 |
| 2.— Other Services (including payments to the Health and Community Services Ministerial Council Trust Account) | 43 173 000 | 64 151 042 |
| 3.— Health Advancement (including payments to the Medical Research Endowment Fund under the National Health and Medical Research Council Act 1992, expenditure under the Human Quarantine Act 1908 and payment to the Therapeutic Goods Administration Trust Account) | 115 075 000 | 288 369 000 |
| 4.— Health Care Access (including payments under the Health Insurance Act 1973)............................................................................................... | 149 324 000 | 330 278 000 |
| 5.— Residential Care for Older People (including expenditure under the Aged or Disabled Persons Care Act 1954)........................................ | 76 558 000 | 175 632 000 |
| 6.— Assistance for People with Disabilities (including payment to the Rehabilitation Service Trust Account and expenditure under the Disability Services Act 1986)..................................................... | 170 566 000 | 348 380 000 |
| 7.— Services for Families with Children (including expenditure under the Child Care Act 1972)................................................................... | 504 230 000 | 928 627 000 |
| 8.— Home and Community Care (including expenditure under the Home and Community Care Act 1985)........................................................ | 8 046 000 | 14 915 000 |
| 9.— Aboriginal and Torres Strait Islander Health Services....... | 41 995 000 | 109 648 000 |
| Total: Division 340 | 1 219 324 000 | 2 518 156 215 |
| Division 341.— AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | | |
| 1.— For expenditure under the Australian Institute of Health and Welfare Act 1987................................................................................................. | 3 187 000 | 7 126 000 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
Department of Health and Family Services — continued
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| Division 342.— NATIONAL FOOD AUTHORITY | $ | $ |
| 1.— For expenditure under the National Food Authority Act 1991 | 2 943 000 | 7 000 000 |
| Division 343.— HEALTH INSURANCE COMMISSION | | |
| 1.— For expenditure under the Health Insurance Commission Act 1973 | 113 220 000 | 257 290 000 |
| Division 344.— AUSTRALIAN HEARING SERVICES AUTHORITY | | |
| 1.— For expenditure under the Hearing Services Act 1991............ | 38 276 000 | 93 276 000 |
| Division 345.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES | | |
| 1.— For expenditure under Part XIVA of the Family Law Act 1975 | 1 413 000 | 3 158 000 |
| Division 346. — NUCLEAR SAFETY BUREAU | | |
| 1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987................................................................... | 338 000 | 908 000 |
| Division 347.— PROFESSIONAL SERVICES REVIEW SCHEME | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 533 000 | 1 287 000 |
| Division 348.— PRIVATE HEALTH INSURANCE COMPLAINTS COMMISSIONER | | |
| 1.— For expenditure under the Health Legislation (Private Health Insurance Reform) Amendment Act 1995..................................................... | 294 000 | 700 000 |
| Total: Department of Health and Family Services........................... | 1 379 528 000 | 2 888 901 215 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 360 | Administrative.................................................................. | 114 026 000 | 61 141 000 | 175 167 000 |
| | | 335 349 124 | 140 798 731 | 476 147 855 |
| 361 | Immigration Review Tribunal........................................ | 3 086 000 | — | 3 086 000 |
| | | 8 078 000 | — | 8 078 000 |
| 362 | Refugee Review Tribunal............................................... | 6 720 000 | — | 6 720 000 |
| | | 15 827 000 | — | 15 827 000 |
| | Total................................................................................... | 123 832 000 | 61 141 000 | 184 973 000 |
| | | 359 254 124 | 140 798 731 | 500 052 855 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 360.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 114 026 000 | 335 349 124 |
| 2.— Other Services (net appropriation — see section 8) (including payment to the Australian Population and Migration Research Trust Account) | 16 493 000 | 35 158 731 |
| 3.— Embarkation and Passage Costs................................................ | 2 085 000 | 5 071 000 |
| 4.— Adult Migrant English Program (net appropriation — see section 8) | 31 445 000 | 73 359 000 |
| 5.— Grants‑in‑aid (net appropriation — see section 8)................. | 11 118 000 | 27 210 000 |
| Total: Division 360 | 175 167 000 | 476 147 855 |
| Division 361.— IMMIGRATION REVIEW TRIBUNAL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 3 086 000 | 8 078 000 |
| Division 362.— REFUGEE REVIEW TRIBUNAL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 6 720 000 | 15 827 000 |
| Total: Department of Immigration and Multicultural Affairs... | 184 973 000 | 500 052 855 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 365 | Administrative................................................................. | 27 722 000 | 3 032 000 | 30 754 000 |
| | | 65 604 000 | 24 300 150 | 89 904 150 |
| 366 | Affirmative Action Agency........................................... | 1 037 000 | — | 1 037 000 |
| | | 3 128 000 | — | 3 128 000 |
| 367 | Australian Trade Union Training Authority............... | — | 4 000 000 | 4 000 000 |
| | | — | 8 937 000 | 8 937 000 |
| 368 | Australian Industrial Registry....................................... | 19 646 000 | — | 19 646 000 |
| | | 49 811 000 | — | 49 811 000 |
| 369 | National Occupational Health and Safety Commission | — | 8 808 000 | 8 808 000 |
| | | — | 19 807 000 | 19 807 000 |
| 370 | Remuneration Tribunal................................................. | 383 000 | — | 383 000 |
| | | 987 000 | — | 987 000 |
| 371 | COMCARE...................................................................... | — | 1 000 | 1 000 |
| | | — | 5 592 000 | 5 592 000 |
| | Total................................................................................. | 48 788 000 | 15 841 000 | 64 629 000 |
| | | 119 530 000 | 58 636 150 | 178 166 150 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF INDUSTRIAL RELATIONS
| | Supply Appropriation 1996‑97 | Appropriation 1995‑96 * |
| | $ | $ |
| Division 365.— ADMINISTRATIVE | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 27 722 000 | 65 604 000 |
| 2.— Other Services................................................................................... | 3 032 000 | 24 300 150 |
| Total: Division 365 | 30 754 000 | 89 904 150 |
| Division 366.— AFFIRMATIVE ACTION AGENCY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 1 037 000 | 3 128 000 |
| Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY | | |
| 1.— For expenditure under the Trade Union Training Authority Act 1975 | 4 000 000 | 8 937 000 |
| Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 19 646 000 | 49 811 000 |
| Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | | |
| 1.— For expenditure under the National Occupational Health and Safety Commission Act 1985................................................................... | 8 808 000 | 19 807 000 |
| Division 370.— REMUNERATION TRIBUNAL | | |
| 1.— Running Costs (net appropriation — see section 8) (see also section 9) | 383 000 | 987 000 |
| Division 371.— COMCARE | | |
| 1.— For expenditure under the Occupational Health and Safety (Commonwealth Employment) Act 1991 — (net appropriation — see section 8) (see also section 9).......................................................................................... | 1 000 | 5 592 000 |
| Total: Department of Industrial Relations......................................... | 64 629 000 | 178 166 150 |
* Includes amounts issued or estimated to be issued from the amounts appropriated under Division 290 — Advance to the Minister for Finance and Division 291 — Provision for Running Costs Borrowings and amounts appropriated or estimated to be appropriated under subsection 35(3) of the Audit Act 1901.
SCHEDULE — continued
DEPARTMENT OF INDUSTRY, SCIENCE AND TOURISM
SUMMARY
Supply Act (No. 1) — 1996‑97, Heavy figures
Appropriation — 1995‑96 *, Light Figures
| Division | Running Costs | Other Services | Total |
| | | $ | $ | $ |
| 380 | Administrative........................................................................ | 48 828 000 | 256 177 000 | 305 005 000 |
| | | 115 466 695 | 561 266 121 | 676 732 816 |
| 381 | Australian Customs Service................................................. | 158 769 000 | 2 247 000 | 161 016 000 |
| | | 377 042 000 | 5 675 564 | 382 717 564 |
| 382 | Australian Institute of Marine Science.............................. | — | 6 964 000 | 6 964 000 |
| & |