appropriation act (no® 2) 1995-96 - legislation

AUSTRALIA

Appropriation Act (No® 2) 1995-96

No. 61 of 1995

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1996, and for related purposes

[Assented to 29 June 1995]

The Parliament of Australia enacts:

PART 1 - GENERAL

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1995-96

Commencement

2. This Act commences on the day on which it receives the Royal Assent.

Issue and application of $ 4 365 461 000

3. (1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1996, the sum of $ 4 365 461 000.

Appropriation (No. 2) 1995-96 No. 61, 1995

(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

Payments to States

4. (1) In this section and in determinations for the purposes of paragraph (2)(a) or (b):

"Appropriation Act" means an Act appropriating money for expenditure in respect of a financial year.

(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 2 that is specified in column 2 of an item in Schedule 1, being payments that are made to a State for a purpose specified in column 3 of that item, must be made:

(a) on the terms and conditions (if any) that are from time to time determined, in writing, for the purposes of Appropriation Acts, by the Minister specified in column 4 of that item, as being terms and conditions applicable to payments under those Acts to a State for that purpose; and

(b) in the amounts and at the times that are determined, in writing, by the Minister specified in column 5 of that item.

(3) Payments to a State out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 2 must be made in the amounts and at the times determined by the Treasurer.

(4) Nothing in this section limits, by implication, the power of the Commonwealth to make payments to a Territory, a local Government body, a body corporate, an organisation or an individual for any purposes for which money is appropriated under Appropriation Acts:

(a) on the terms and conditions; and

(b) in the amounts and at the times;

that the Commonwealth determines.

Money appropriated for a program

5. If money is appropriated by this Act for a particular program, that money is taken to he appropriated for:

(a) the purpose of payments (including advances) under Acts administered as part of the program; and


(b) any other purposes of the program.

Accounting errors etc. may be corrected after close of financial year

6. The fact that the appropriation of an amount under this Act ceases (because of section 36 of the Audit Act 1901) to have effect at the end of 30 June 1996 does not prevent the Minister from taking action after that day:

(a) to correct errors or mispostings in the official accounting records of the Commonwealth; 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.

PART 2 - SPECIAL APPLICATION OF ACT

Definitions

7. In this Part, unless the contrary intention appears:

"Financial Management and Accountability Act" means the Act to be cited as:

(a) the Financial Management and Accountability Act 1995; or

(b) the Financial Management and Accountability Act 1996;

"item" means. an item, subdiv i s ion or Division in Schedule 2;

"operative day" means the day on which the Financial Management and Accountability Act commences.

Application of Part

8. This Part applies if the Financial Management and Accountability Act commences before 30 June 1996.

Act to have effect subject to modifications

9. (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:

'Financial Management and Accountability Act' means:

(a) the Financial Management and Accountability Act 1995; or

(b) the Financial Management and Accountability Act 1996;

whichever is in force.".

(3) After section 5 the following sections are inserted:

Certain amounts taken to be appropriated

"SA. If an item, subdivision or Division in Schedule 2 specifies 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 financial year ending on 30 June 1996 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

"513. Any expenditure in excess of a specific appropriation or not specifically provided for by appropriation may be charged to an item; subdivision or Division in Schedule 2 as the Minister directs but the total expenditure so charged in the year ending 30 June 1996, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for that year under the head 'Advance to the Minister for Finance' .".

(4) Section 6 is omitted and the following section is substituted;

consolidated Revenue Fund not to be debited after close of financial year

"6. (1) An amount appropriated under section . 3 may not be debited from the Consolidated Revenue Fund after 30 June 1996.

Appropriation (No. 2) 1995-96 No. 61, .1995

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1996:

(a) to correct errors or mispostings in the financial accounting records of the Commonwealth; . 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.".

(5) 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 section 20 of 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.

Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account' or "Account" (as the case may be ) "Reserve" is substituted.

(6) 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 section 21 of 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 that 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.

Note: in each case, the name of the component is the same as the name of the account that it replaces

except that for "Trust Account" or "Account" (as the case may be) - Commercial Activities" is substituted.


SCHEDULE 1 Section 4

Transfer of Repatrdetermining Minister for Veterans' General Hospitals. Affairs

improving delivery of veterans' care via community-based facilities in Victoria.

Minister for the Environment, Sport and Territories

Column 1 Column 2

Item No. Division, &c.

1 Division 821

2 Division 849 Australian Heritage Commission - for payment under the Australia rienfore, Commis.,ion Act 1975.

PaymHeri tage,hCommissionrier Reef Marine Park Authority for pamtn-tt to Queensland fat: the day-

paymentanagement in relation to the Creel Barrier Reef Marine Park,

Payments to the States for the management of World Heritage Properties.

Assistance for water and sewerage services,

Payment to compensate for the effects of national capital influences on the- cost of providing municipal services.

Payments to the States and the Northern Territory,

for the reimbursement of expenses incurred in the administration of the Sea InFrallalions Act 1987,

Assistance tInstallationsales for capital works associated with the Sydney 2000 Olympic Games.

Payment to Queensland for the Daintree Rescue Strategy.

Column 5 Minister determining payments

Minister for Veterans' Affairs

Minister for the Environment, Sport and Territories

Column 4 Minister determ conditions

Column 3

Purpose


SCHEDULE 1 — continued

Column 3

Purpose

Natural disaster relief and restoration.

Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation. Assistance Act 1994).

Social Housing Subsidy Program.

Referral services for women escaping domestic violence in rural and remote areas.

Payment to Western Australia for sewerage and water quality infrastructure.

Australian Capital Territory - Financial assistance grant for local government purposes.

Column 4 Minister determining conditions

Minister for Finance

Minister for Housing and Regional Development



Column 5 Minister determining payments

Minister for Finance




Column I Column 2

Item No Division, &c.

3

Division 861

4

Subdivision 1 of Division 881

5


6


Minister for Human Services Minister for Human Services and Health and Health

National Drag Strategy. Contribution_ towards

measures to combat the transmission of Acquired Immune Deficiency Syndrome.

Women's Health Program. Innovative health

services for homeless youth.

National prognan for early detection of

bprogramancer. National Cervix

Screening Program. National Education Program

on Female Genital Mutilation. National Childhood

Immunisation Program.

7


Appropriation (No. 2) 1995-96 No, 61, 1995

SCHEDULE I — continued

Column 3 Column 4 Column I Column 2 Column 5 Minister determining Minister determining

Item No. Division, &c. Purpose payments conditions

Subdivision 2 of Blood Transfusion Service. Minister for Human Services Minister for Human Services Division 891 Grants for provision and Health and Health

of health services (including payments made under the Health

Inurance Ac! 1973). Reducing waiting times

for elective surgery, Bone marrow and

organ donor register.

Medicare Agreements -other health services.

Commonwealth Dental Program fur Health Card Holders.

Development and distribution of public patients' hospital charter.

Palliative Care. National Mental

Health Program.

9 Subdivision 3 of Residential Care Minister for Human Services Minister for Human Sevices Division 891 for Older People. and Health and Health

10 Subdivision 4 of Commonwealth/State Minister for Human Services Minister for Human Services Division 891 disability agreement and Health and Health

- transition payments. Commonwealth/State

disability agreement - transfer to States.

11 Subdivision S of Child Care assistance. Division 891 Other Services for

Families with Children.

Minister for Family Services Minister for Family Services

12 Subdivision 6 of Home and Community Minister for Human Services Minister for Human Services Division 891 Care (for expenditure and Health and Health

under the Home and Community Care Act 1985).

13 Division 916 Enterprise Minister for Industry, Minister for Industry, Development Program. Science and Science and

Multifunction Polis - Technology Technology Payments to South Australia.

Industry Innovation Program.

Enterprise Networking Program.

Appropriation (No. 2) 1995-96 No. 61, 1995 SCHEDULE I — continued

Cohunn 1 Column 2 Column 3 Column 4 Column 5 Minister determining Minister determining

Item No. Division, &c. Purpose conditions payments

14 Division 931 Tasmanian wheat Minister for Primary Minister for Primary freight scheme - subsidy Industries and Energy Industries and Energy for wheat. shipment.

Tasmanian wheat freight scheme - grant to upgrade Devonport wheat storage facilities.

National Landcare Program - Payment to the States

for the purpose of the Natural Resources Management (Financial Assistance) Act 1992. Commonwealth/Tasmania

Forest Industry Package.

Murray-Darling Basin -Natural Resources Management Strategy.

North Queensland Community Rainforests Revegetation Program.

National Forest Policy Program.

Commonwealth/New South Wales Forest Industry Package.

Payments to State Rural Adjustment Scheme authorities for costs associated with issuing drought exceptional circumstances certificates.

Bovine Brucellosis and Tuberculosis Eradication Campaign.

Exotic Disease Preparedness Program - Feral animal control.

Remote sensing of land coverage.

15 Division 949 Compensation for Minister for Social Minister for Social extension of fringe Security Security benefits to pensioners and older long-term allowees and beneficiaries.


SCHEDULE 2 Section 3

ABSTRACT

Page Reference Departments and Services Total

17 Attorney-General's Department 308 486 000 19 Department of Communications and the Arts 100 345 000 21 Department of Veterans' Affairs . ......... 38 524 000 22 Department of Employment, Education and Training 89 880 000 24 Department of the Environment, Sport and Territories 145 495 000 26 Department of Finance 39 733 000 27 Advance to the Minister for Finance 175 000 000 28 Department of Administrative Services . 305 737 000 30 Department of Foreign Affairs and Trade 10 775 000 31 Department of Housing and Regional Development 326 249 000 33 Department of Human Services and Health . . 1 474 934 000 36 Department of Immigration and Ethnic Affairs 425 000 37 Department of Industrial Relations 38 Department of Industry, Science and Technology 102 663 000 40 Department of Primary Industries and Energy . 352 322 000 43 Department of the Prime Minister and Cabinet 10 393 000 44 Department of Social Security 144 107 000

Department of Tourism 45 Department of Transport 178 215 000 46 Department of the Treasury 562 178 000

Total 4 365 461 000



DEP END'S 1 SERVICES

Appropriation (No. 2) 1995-96 No. 61, 1995 SCHEDULE 2 — continued

Appropriation — 1995-96*, Heavy figures Estimated Expenditure — 1994-95, Light figures

Departments

Capital Works and

Services

Payments to or for the States, the Northern Territory and the Australian

Capital Territory

Other Services Total

$ $ $ $ Attorney-General's Department 30 694 000 275 1 . 99 000 2 593 000 308 486 000

30 566 000 254 703 000 — 285 269 000 Department of Communications and the Arts 79 929 000 --- 20 416 000 100 345 000

309 081 000 69 450 000 378 531 000 Department of Veterans Affairs 3 206 000 34 218 000 1 100 000 38 524 000

8 834 000 31 384 000 40 218 000 Department of Employment, Education

and Training 56 717 000 7 166 000 25 997 000 89 880 000 21 830 000 5 597 000 27 276 000 54 703 000

Department of the Environment, Sport and Territories ... . . 45 809 000 99 686 000 145 495 000

57 041 000 107 688 000 164 729 000 Department of Finance (*) 4 559 000 35 000 000 174 000 39 733 000

2 242 000 25 000 000 27 242 000 Department of Administrative Services 298 846 000 — 6 891 000 305 737 000

244 676 000 3 434 000 248 110 000 Department of Foreign Affairs and Trade . 6 250 000 4 525 000 10 775 000

10 015 000 1 000 000 11 015 000 Department of Housing and Regional

Development 11 566 000 302 072 000 12 611 000 326 249 000 6 470 000 364 615 000 — 371 085 000

Department of Human Services and Health 39 218 000 1 415 769. 000 19 947 000 1 474 934 000 31 523 000 1 218 404 000 5 000 000 1 254 927 000

Department of Immigration and Ethnic Affairs 44 000 381 000 -- 425 000 1 130 000 323 000 1 453 000

Department of Industrial Relations — — 843 000 843 000

Department of Industry, Science and Technology . , . . . . . . 64 823 000 32 640 000 5 200 000 1 . 02 663 000

64 193 000 22 100 000 222 000 86 515 000 Department of Primary Industries and Energy 26 769 000 312 152 000 13 401 000 352 322 000

14 143 000 241 505 000 22 762 000 278 410 000 Department of the Prime Minister and Cabinet 1 393 000 9 000 000 -- 10 393 000

1 754 000 300 000 200 000 000 202 054 000 Department of Social Security 12 862 000 131 245 000 — 144 107 000

72 512 000 130 362 000 202 874 000 Department of Tourism — — _

Appropriation (No. 2) 1995-96 No. 61, 1995 SCHEDULE 2 — continued

Appropriation — 1995-96*, Heavy figures Estimated Expenditure — 1994-95, Light figures

Capital

Payments to or for the States, the Northern Territory and the Australian

Works and Capital Other Departments and Services Services Territory Services Total

$ $ $ $ Department of Transport . 177 615 000 600 000 178 215 000

259 653 000 8 406 000 268 059 000 Department of the Treasury 150 298 000 397 880 000 14 000 000 562 178 000

47 185 000 348 118 000 395 303 000

TOTAL 1 010 598 000 3 053 008 000 126 855 000 4 190 461 000 1 182 848 000 2 758 505 000 329 987 000 4 271 340 000

* Does not include $175 000 000 appropriated under Division 864 — Advance to the Minister for Finance.



ATTORNEY-GENERAL'S DEPARTMENT

1995-96 1994-95

Estimated Appropriation

Estimated Expenditure

Division 805.— CAPITAL WORKS AND SERVICES 1.— Acquisitions, Buildings, Works, Plant and

$ $

Equipment 01. Departmental plant and equipment 6 388 000 7 026 000 1 884 000 02. Construction of Departmental facilities 3 500 000 3 450 000 1 131 000

Federal Court of Australia 725 000 725 000 AUSTRAC 2 055 000 2 055 000

9 888 000 13 256 000 5 795 000

2.— Australian Federal Police 01. Plant and equipment 3 954 000 4 124 000 3 124 000 02. Buildings and works 1 450 000 9 370 000 8 526 000

Construction of Norfolk Island police station — 315 000 315 000

5 404 000 13 809 000 11 965 000

3.— Advances and Loans 01. Contingency funding (for payment to the Legal Practice

Trust Account) (money received as repayments of the contingency funding may be credited to this item) . 8 000 000 8 000 000

02. Loan (for payment to the Auscript - Commonwealth Reporting Service Trust Account) 1 000 000

9 000 000 8 000 000

4.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989. 6 402 000 14 093 000 J2 806 000

Total: Division 805 30 694 000 49 158 000 30 566 000



Attorney-General's Department — continued

1995-96 1994-95



$ $ $

Division 806.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

1. Human Rights and Equal Opportunity — Payments under co-operative arrangements with the States „ . . 918 000 904 000 904 000

2. Payments for the provision of legal aid „ . . 132 945 000 122 875 000 122 875 000 3. Legal Aid --- Grants to supplement voluntary and

community legal aid schemes 14 918 000 8 426 000 8 426 000 4. Companies and securities regulation — Compensation for

loss of revenue 126 418 000 122 618 000 122 498 000

Total: Division 806 275 199 000 254 823 000 254 703 000

Division 807.— OTHER SERVICES 01. Assistance to people who are unable to pay disbursement

costs for civil law claims 2 593 000

Total: Attorney-General's Department 308 486 000 303 981000 285 269 000



DEPARTMENT OF COMMUNICATIONS AND THE ARTS

1995-96 1994-95



Division 810.— CAPITAL WORKS AND SERVICES 1.— Acquisitions, Buildings, Works, Plant and Equipment

$ $ $

01. Spectrum Management Agency . . 2 814 000 3 175.000 3 175 000 02. Refurbishment and fitout of the Old Parliament House . 2 000 000 1 100 000 1 000 000 03. Redevelopment of the National Film and Sound Archive

Acton accommodation 11 600 000 National Science and Technology Centre 550 000 550 000 Australian Archives . . . . 326 000 326 000

16 414 000 5 151 000 5 051 000

2.— Equity, Advances and Loans 01. Telstra Corporation Limited — Equity contributions . 250 000 000 250 000 000

3.— National Library of Australia — For expenditure under the National Library Act 1960 . . . . 6 542 000 1 971 000 1 971 000

4.— National Gallery of Australia — For expenditure under the National Gallery Act 1975 3 000 000 550 000 550 000

5.— National Museum of Australia — For expenditure under the National Museum of Australia Act 1980

01. Development at the Sydney Customs House . . 2 834 000

Total: Division 810 28 790 000 257 672 000 257 572 000

Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION 1.— For expenditure under the Australian Broadcasting

Corporation Act 1983 01. General activities — Domestic services 5 264 000 7 307 000 7 307 000



Department of Communications and the Arts — continued

1995-96 1994-95



2.— Provision and installation of radio and television transmitters and ancillary buildings, works and

$ $ $

technical equipment for national broadcasting . . 45 875 000 61 272 000 44 202 000

Total: Division 811 51 139 000 68 579 000 51 509 000

Division 812.— OTHER SERVICES 1. Assistance to the Western Australian Maritime Museum

for projects relating to marine archaeology 208 000 2. Assistance for transfer of "Australia II" to the Western

Australian Maritime Museum . . . . . . 208 000 3. Television production assistance 20 000 000 —

Australia festival — Washington 2 000 000 2 000 000 Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House 22 400 000 22 400 000

Equity in Australian Multimedia Enterprise 45 050 000 45 050 000

Total: Division 812 20 416 000 69 450 000 69 450 000

Total: Department of Communications and the Arts 100 345 000 395 701 000 378 531 000



DEPARTMENT OF VETERANS' AFFAIRS

1995-96 1994-95



Division 820.— CAPITAL WORKS AND SERVICES 1.— Acquisitions, Buildings and Works

$ $ $

01. Repatriation blocks at mental hospitals 346 000 1 201 000 1 201 000 02. Construction of Departmental facilities . 21 000 1 045 000 1 045 000

367 000 2 246 000 2 246 000

2.— Plant and Equipment 01. Specialised equipment (for payment to relevant

Repatriation Hospital operations trust accounts) . . 269 000 6 680 000 3 690 000

3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980 1 920 000 2 048 000 2 048 000

4.— War Graves 01. Kokoda Memorial Project ..... 650 000 850 000 850 000

Total: Division 820 3 206 000 11 824 000 8 834 000


01. Transfer of Repatriation General Hospitals 33 136 000 27 998 000 27 998 000 02. Improving delivery of veterans' care via community-

based facilities in Victoria 1 082 000 5 050 000 3 386 000

Total: Division 821 34 218 000 33 048 000 31 384 000

Division 822.— OTHER SERVICES 01. Grant to the National Trust of Australia (Western

Australia) for the acquisition of surplus Commonwealth land in East Victoria Park, Perth 1 100 000

Total: Department of Veterans' Affairs . . 38 524 000 44 872 000 40 218 000



DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1995-96 1994-95



$ $ $

Division 830.— CAPITAL WORKS AND SERVICES Plant and Equipment

01. Computer equipment 56 717 000 81 398 000 21 830 000


01. Advanced English for Migrants Program 5 087 000 5 007 000 5 007 000 02. National Asian languages/studies strategy for Australian

schools 2 079 000 1 190 000 560 000 National equity research and information for schools . . 30 000 30 000

Total: Division 831 7 166 000 6 227 000 5 597 000

Division 832.— OTHER SERVICES 1. Civics and Citizenship Education - Curriculum and

professional development and adult and community education course delivery 2 467 000

2. Asia Pacific Economic Cooperation Forum Human Resources Development Working Group Participation/South East Asian Ministers of Education Organisation Feasibility - Grants and Contributions . 530 000

National equity research and information for schools . 320 000 320 000 Restructuring the Australian Education Centre Network . 3 156 000 3 156 000

Total: Division 832 2 997 000 3 476 000 3 476 000



Department of Employment, Education and Training — continued

1994-95 1995-96

Estimated Estimated

Appropriation Expenditure

$ $ $

Division 833.— AUSTRALIAN NATIONAL TRAINING AUTHORITY I.— For expenditure under section 11 of the Australian

National Training Authority Act 1992 01. Implementation of the Australian Vocational Training

System -- Transitional Funding . 23 000 000 23 800 000 23 800 000

Total: Department of Employment, Education and Training 89 880 400 114 901 000 54 703 000



DEPARTMENT OF THE ENVIRONMENT, SPORT

AND TERRITORIES

1995-96 1994-95



Division 848.— CAPITAL WORKS AND SERVICES. I.— Acquisitions, Buildings, Works, Plant and Equipment

$ $ $

01, Antarctic Program 2 400 000 4 115 000 4 115 000 2. Territories Program 25 823 000 33 755 000 29 101 000 3. Commonwealth Bureau of Meteorology 13 023 000 11 552 000 11 552 000

41 246 000 49 422 000 44 768 000

2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975 4 563 000 5 763 000 5 763 000

Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989 . . . 6 510 000 6 510 000

Total: Division 848 45 809 000 61 695 000 57 041 000

Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY I.-- Australian Heritage Commission -- For payment

under the Australian Heritage Commission Act 1975 5 006 000 4 436 000 4 436 000

2.— Great Barrier Reef Marine Park Authority — For payment under the Great Barrier Reef Marine Park Act 1975

01 Payment to the Authority for payment to Queensland for the day-to-day management in relation to the Great Barrier Reef Marine Park 3 775 000 3 719 000 3 719 000

3.— Payments to the States for the management of World Heritage Properties — ...... . 10 038 000 13 740 000 12 786 000


SCHEDULE 2 confirmed

Department of the Environment, Sport and Territories — continued

1995-96 1994-95



4.— Other payments to the Australian Capital Territory 1. Assistance for water and sewerage services 7

$

573 000 7 579

$

000 7

$

497 000 2. Payment to compensate for the effects of national capital

influences on the cost of providing municipal services . 18 836 000 18 851 000 18 649 000

2.6 409 000 26 430 000 26 146 000

5.— Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987 . 30 000 30 000

6.— Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games . . 50 000 000 50 000 000 50 000 000

7.— Payment to Queensland for the Daintree Rescue Strategy 4 428 000 4 068 000 4 068 000

Payment to Queensland for structural adjustment assistance for Fraser Island 4 760 000 4 760 000

Assistance for World Heritage Nominations . 475 000

Payment to Queensland for the Cape York Land Use Study 701 000 701 000

Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority . .. 1 072 000 1 072 000

Total: Division 849 99 686 000 109 431 000 107 688 000

Total: Department of the Environment, Sport and Territories 145 495 000 171 126 000 164 729 000



DEPARTMENT OF FINANCE

1994-95 1995-96

Estimated Estimated



01. Department of Finance 4 559 000 1 641 000 1 641 000 Commonwealth Superannuation Administration 601 000 601 000

Total: Division 860 4 559 000 2 242 000 2 242 000


01. Natural disaster relief and restoration 35 000 000 45 000 000 25 000 000

Division 862.— OTHER SERVICES 01. Supplementation for Finance Central Accounting System

Charges for Payments Services (for payment to relevant trust accounts) 174 000

Total: Department of Finance 39 733 000 47 242 000 27 242 000



ADVANCE TO THE MINISTER FOR FINANCE

1994-95 1995-96

Estimated Estimated


Division 864.— ADVANCE TO THE MINISTER FOR FINANCE

To enable the Minister:

(a) to make advances that will be recovered during the financial year; 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

(13) was erroneously omitted from, or understated in, the Bill for this Act; and

(ii) particulars of which will afterwards be submitted to the Parliament;

including payments by way of financial assistance to a State, the Northern Territory or the Australian Capital Territory on such terms and conditions, if any, as the Minister determines; and

(c) to make money available for expenditure, pending authorisation under section 32 of the Audit Act 1901 to that expenditure 175 000 000 175 000 000

* Estimated expenditure is shown under the appropriation to which it will be charged.



DEPARTMENT OF ADMINISTRATIVE SERVICES

1994-95 1995-96



$ $ $

2 774 000 2 706 000 2 706 000

110 043 000 116 052 000 79 530 000

33 515 000 53 545 000 30 744 000 16 324 000 18 879 000 18 879 000 4 351 000 6 885 000 6 885 000

8 900 000 6 920 000 200 000

3 350 000 3 411 000 3 .185 000 3 185 000

17 727 000 25 941 000 25 941 000

65 645 000 73 735 000 73 735 000

2 806 000 2 67rceeived 000 2 671 000 200 000 200 000

268 846 000 310 719 000 244 676 000

ivision 865.— CAPITAL WORKS AND SERVICES Acquisitions, Buildings, Works, Plant and Equipment

1. Departmental plant and equipment 2. Commonwealth offices — Major construction and

refurbishment 3. Commonwealth offices — Construction, acquisition and

refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money rceeivt%i in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item) . ...... . . . .

4. Instalment purchases of sites and buildings — Capital . 05, Instalment purchases of sites and buildings — Interest . 6. Dredging of Kedron Brook Roadway, Brisbane,

Queensland . . ..... 7. Acquisition and development — Old Brisbane Airport

terminal site 8. Overseas property services — Plant and equipment . 9. Overseas property services — Acquisitions, buildings

and works under $6 000 000 (refunds of taxation by overseas governments, payments in relation to acquisitions , buildings and works overseas under $6 000 000 and moneys received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect . of any such property the agreed sale price of which exceeds $6 000 000, may be credited to this item) . .

10. Overseas property services — Major acquisitions and works

11. Overseas property services — Instalment purchases of sites and buildings

Departmental buildings and works



Department of Administrative Services — continued

1995-96 1994-95



2.— Advances and Loans 01. Loan facility (for payment to the Department of

Administrative Services Business Services Trust

$ $ 3

Account) (money received as repayments of the loan facility may be credited to this item) 30 000 000 30 000 000

Total: Division 865 298 846 000 340 719 000 244 676 000

Division 866.— OTHER SERVICES 1. Grant to Fairfield and Bankstown Councils for repairs to

V illawood drain 2 125 000 2. Payment for fuel excise (for payment to the Department

of Administrative Services Business Services Trust Account) 4 766 000

Establishment Grant (for payment to the Department of Administrative Services COMCAR Trust Account) . 2 091 000 2 091 000

Redundancy Payments (for payment to the Department of Administrative Services COMCAR Trust Account) . 1 343 000 1 343 000

Total: Division 866 6 891 000 3 434 000 3 434 000

Total: Department of Administrative Services . 305 737 000 344 153 000 24R 110 000



DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1995-96 1994-95



ivision 873.— CAPITAL WORKS AND SERVICES

$ $ $

— Acquisitions, Buildings, Works, Plant and Equipment 01. Computer equipment 2 550 000 10 015 000 10 015 000 02. Construction of Departmental facilities 3 700 000

Total: Division 873 6 250 000 10 015 000 10 015 000

ivision OTHER SERVICES 01. International Fund for Ireland 1 500 000 1 000 000 1 000 000 02. Contribution to the World Trade Organization . . . 2 250 000 03. Contribution to the International Fact Finding

Commission 20 000 04. War Crimes Tribunal for the former Yugoslavia 714 000 05. Orawemeyer Award for Ideas Improving World Order

(for payment to the relevant trust aGrawemeyer 41 000

Total: Division 874 4 525 000 1 000 000 1 000 000

otal: Department of Foreign Affairs and Trade 10 775 000 11 015 000 11 015 000 Total:



DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT

1994-95 1995-96

Estimated Estimated


Division 880.— CAPITAL WORKS AND SERVICES L— National Capital Planning Authority

1. National Works 2. Off .site infrastructure for Block 1, Section 15, York

Park, Barton 3. Design and redevelopment of Russell Hill Precinct

5

1 1

135

674 800

000

000 000

5

1

540

745

000

000

2 984

636

000

000

8 609 000 7 285 000 3 620 000

2.— Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1993

01. Regional Development 2 957 000 2 850 000 2 850 000

Total: Division 880 Ill 566 000 10 135 000 6 470 000

Division 881.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY 1.— Housing and Crisis Accommodation

1. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1994) 118 071 000 105 113 000 100 503 000

2. Social Housing Subsidy Program 6 000 000 8 000 000 750 000 03. Referral services for women escaping domestic violence

in rural and remote areas 1 108 000 1 808 000 700 000 04. Supported Accommodation Assistance Program

National case management strategies, research and development 6 124 000 —

Crisis Accommodation .. 5 486 000 5 486 000

131 303 000 120 407 000 107 439 000

2.-- Urban Infrastructure 01. Payment to Western Australia for sewerage and water

quality infrastructure 435 000 2 710 000 2 275 000 Payment to Western Australia for urban and recreation facilities 6 500 000 6 500 000

435 000 9 210 000 8 775 000



Department of Housing and Regional Development — continued

1995-96 1994-95



— Better Cities Programs 1. Mark I — General purpose capital assistance to the

$ $ $

States' 120 178 000 259 454 000 224 454 000 2. Mark II -- General purpose capital assistance to the

States 20 000 000

140 178 000 259 454 000 224 454 000

— Other 1. Northern Territory — Construction and maintenance of

strategic roads on Aboriginal land 5 200 000 2. Australian Capital Territory — Financial assistance grant

for local government purposes 24 956 000 23 947 000 23 947 000

30 156 000 23 947 000 23 947 000

Total: Division 881 302 072 000 413 018 000 364 615 000

Division 882.— OTHER SERVICES 1. Support for Community Housing and Housing Reform . 2 700 000 2. For activities in relation to promotion of bettter urban

development, management and design, including industry development 7 900 000

3. Integrated Local Area Planning — Coastal management . 1 165 000 4. New homes for old — Expanding housing choices for

older Australians . • ....... 311 000 5. Greenhouse Partnership 21C -- Urban Public Transport

pilot project 535 000

Total: Division 882 12 611 000

'otal: Department of Housing and Regional Development 326 249 000 423 153 000 371 085 000



DEPARTMENT OF HUMAN SERVICES AND HEALTH

1995-96 1994-95



Division 890.— CAPITAL WORKS AND SERVICES 1.— Acquisitions, Buildings, Works, Plant and

Equipment

$ $

01 Departmental plant and equipment 15 922 000 15 125 000 15 125 000 02. Construction of Departmental facilities 5 450 000 5 500 000 50 000 03. Medical research institutes — capital funding . . 10 000 000 13 000 000 13 000 000

31 372 000 33 625 000 28 175 000

2.— Advances and Loans 01. Child care — Capital loans 7 846 000 3 600 000 3 348 000

Total: Division 890 39 218 000 37 225 000 31 523 000

Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY 1.-- Health Advancement

1. National Drug Strategy 22 129 000 20 068 000 20 068 000 2. Contribution towards measures to combat the

transmission of Acquired Immune Deficiency Syndrome 28 470 000 28 752 000 28 752 000 3. Women's Health Program 10 084 000 10 600 000 9 875 000 4. Innovative health services for homeless youth . . 2 594 000 2 725 000 2 294 000 5. National program for early detection of breast cancer . . 44 098 000 39 936 000 33 197 000 6. National Cervix Screening Program 6 666 000 7 146 000 4 692 000 7. National Education Program on Female Genital

Mutilation 575 000 8. National Childhood Immunisation Program 15 140 000 4 300 000 4 300 000

Contribution towards immunisation against Haemophilus influenza type b disease 9 723 000 9 723 000

129 756 000 123 250 000 112 901 000

2.— Health Care Access 1. Blood Transfusion Service 48 969 000 47 907 000 47 907 000 2. Grants for provision of health services (including

payments made under the Health Insurance Act 1973) . 128 607 000 146 385 000 115 204 000 3. Nationally funded medical specialty centres (for payment

to the Medical Specialty Centres Trust Account) . . 2 761 000 2 696 000 2 696 000

Appropriation (No. 2) 1995 -96 No. 61, 1995


Department of Human Services and Health — continued

1995-96 1994-95



$ $ $

4. Reducing waiting times for elective surgery 27 255 000 37 934 000 5 000 000 5. Bone marrow and organ donor register . 697 000 672 000 672 000 6. Medicare Agreements - other health services 113 003 000 107 127 000 106 333 000 7. Commonwealth Dental Program for Health Card Holders 105 808 000 65 066 000 61 326 000 8. Development and distribution of public patients' hospital

charter 493 000 361 000 239 000 9. Palliative Care 13 622 000 13 028 000 13 028 000 10, National Mental Health Program e . . . 29 937 000 17 170 000 8 485 000

Alternative General Practice Funding arrangements 5 993 000

471 152 000 444 339 000 360 890 000

3.— Residential Care for Older People . 40 710 000 37 849 000 36 152 000

4. — Assistance for People with Disabilities 1. Commonwealth/State disability agreement — transition

payments 59 626 000 41 481 000 41 481 000 2. Commonwealth/State disability agreement — transfer to

States 236 374 000 229 343 000 229 043 000

296 000 000 270 824 000 270 524 000

5.— Services for Families with Children (including expenditure under the Child Care Act 1972)

1. Child Care assistance 18 846 000 16 496 000 16 496 000 2. Other Services for Families with Children 35 481 000 36 061 000 22 837 000

54 327 000 52 557 000 39 333 000



Department of Human Services and Health — continued

1995-96 1994-95



6.— Home and Community Care (for expenditure under

$ $ $

the Home and Community Care Act I985) . . . 423 824 000 398 604 000 398 604 000

Total: Division 891 1 415 769 000 1 327 423 000 1 218 404 000

Division 892. — OTHER SERVICES 1. Pituitary hormones initiatives 365 000 2. Hepatitis C surveillance and education 1 601 000 3. Performance measures for standards of quality and

outcomes in Australian hospitals 1 690 000 4. Additional training posts for medical specialists . . . 1 800 000 5. Aboriginal and Torres Strait Islander Health — Specialist

Services 3 000 000 6. Aboriginal and Torres Strait Islander Health — Mental

Health Program 1 500 000 7. Aboriginal and Torres Strait Islander Health — Training

Relief Program 1 000 000 8. Aboriginal and Torres Strait Islander Health — Hearing

Services Program 1 000 000 9. Health Australia — Tobacco Harm Minimisation Strategy 6 783 000

10. Development and piloting of strategies to address the problem of youth suicide 1 068 000

11. National Education Program on Female Genital Mutilation 140 000 —

Professional Services Review scheme 1 396 000 Implementation of the findings of the Independent Inquiry into the use of Pituitary Derived Hormones in Australia and Creutzfeldt-Jakob Disease (for payment to the Human Pituitary Hormones Trust Account) . 5 000 000 5 000 000

Total: Division 892 19 947 000 6 396 000 5 000 000

Total: Department of Human Services and Health 1 474 934 000 1 371 044 000 1 254 927 000



DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

1995-96 1994-95



Division 902.— CAPITAL WORKS AND SERVICES L.— Acquisitions, Buildings, Works, Plant and Equipment

$ $

01. Adult Migrant English Centres 44 000 38 000 10 000 Computer equipment — Translating and Interpreting Service 1 120 000 1 120 000

Total: Division 902 44 000 1 158 000 1 130 000


01. Supervision and welfare support for refugee minors without parents in Australia 381 000 374 000 323 000

Total: Department of Immigration and Ethnic Affairs 425 000 1 532 000 1 453 000



DEPARTMENT OF INDUSTRIAL RELATIONS

1 995-96 1994-95



OTHER SERVICES

$ $

Payments to the Coal Mining Industry Long Service Leave (Funding) Corporation 739 000 739 000

Industrial Relations Legislation Reform — Information Campaign 105 000 104 000

Total: Division 911 844 000 843 000

Total: Department of Industrial Relations 844 000 843 000



DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY

1995-96 1994-95



Division 915.— CAPITAL WORKS AND SERVICES 1,-- Buildings, Works, Plant and Equipment

$ $

0 .1. National Space Program capital outlays 2 715 000 4 782 000 4 342 000 02. Major national research facilities program 15 347 000 7 500 000

18 062 000 12 282 000 4 342 000

2.— Au Nuclear Science and Technology .For expenditure under the

Australian Nuclear Science and Technology Organisation. Act 1987 . . . ... 15 825 000 15 880 000 15 880 000

3.—Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science

and Industry Research Act 1949 25 600 000 35 500 000 35 500 000

Advances and Loans Capital advance to the CSIRO for magnesium pilot plant . 2 800 000 2 800 000

Total: Division 915 59 487 000 66 462 000 58 522 000

Division 916.-- PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL, TERRITORY

1. Enterprise Development Program 27 500 000 20 026 000 17 800 000 2. Muitifunction Polls — Payments to South Australia 3 000 000 3 000 000 3 000 000 3. Industry Innovation Program 2 000 000 1 300 000 1 300 000 4. Enterprise Networking Program 140 000

Total: Division 916 32 640 000 24 326 000 22 100 000



Department of Industry, Science and Technology — continued

1995-96 1994-95



Division 917.— OTHER SERVICES 01. International Standards Harmonisation (for payment to

the Joint Accreditation Scheme - Australia and New

$ $

Zealand Trust Account) 300 000 02. Assistance to the Textile, Clothing and Footwear

Industries 2 350 000 03. Ex Gratia payment to Taiyo Corporation 750 000 750 000

Ex Gratia payment to Mr Frank Kelly 222 000 222 000

Total: Division 917 3 400 000 972 000 222 000

Division 918.— AUSTRALIAN CUSTOMS SERVICE 1.— Capital Works and Services

01. Plant and equipment 3 082 000 3 848 000 2 327 000 02. Buildings and works 2 254 000 5 598 000 3 344 000

5 336 000 9 446 000 5 671 000

2.— Other Services 01. Compensation to certain indigenous communities for loss

of access to rebate following repeal of subsection 164(1)(b) of the Customs Act 1901 and subsection 78A(1)(b) of the Excise Act 1901 1 800 000

Total: Division 918 7 136 000 9 446 000 5 671 000

Total: Department of Industry, Science and Technology 102 663 000 101 206 000 86 515 000



DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1995-96 1994-95



Division 930 — CAPITAL WORKS AND SERVICES 1.— Acquisitions, Buildings, Works, Plant and Equipment

01. Australian Geological Survey Organisation -- Plant and equipment . ....... .. . 4 333 000 1 703

$

000 1 703

$

000 02. Australian Geological Survey Organisation — New

building construction 9 500 000 22 037 000 6 580 000

13 833 000 23 740 000 8 283 000

2.—Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1993 and for a natural resources Ma nagement strategy

01. Contribution to salinity and other constructions and investigations 6 036 000 4 900 000 4 014 000

02. Contribution to natural resources management strategy works and measures 1 900 000 1 900 000 1 846 000

7 936 000 6 800 000 5 860 000

3_— Advances and Loans 01. Contingency fund (for payment to the Australian

Quarantine and Inspection Service Trust Account) . 5 000 000 7 000 000 Working capital advance (for payment to the Australian Quarantine and Inspection Service Trust Account) . 500 000

Contingency fund (for payment to the National Residue Survey Trust Account) 400 000

5 000 000 7 900 000

Total: Division 930 26 769 000 38 440 000 14 143 000


SCHEDULE 2 — confirmed

Department of Primary Industries and Energy continued

1995-96 1994-95



$ $

Division 931.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY 1.— Industries, Development

01. to the Northern Territory in lieu of uranium .... 1 250 000 1 390 000 1 053 000

02.Tasin-ii - ,an wheat freight scheme — subsidy for wheat shirt . . .... . . 2 700 000 2 700 000 2 700 000

03. Tasmanian wheat freight scheme — grant to upgrade Devonport wheat storage facilities 1 500 000 1 500 000

5 450 000 .5 590 000 3 753 000

2.— Infrastructure and Support 01. National Landeare Program — Payment to the States for

the purpose of the Natural Resources Management (Financial Assistance) Act 1992 . . . . . 79 555 000 73 090 000 73 090 000

02. Rural adjustment under the States Grants (Rural Adjustment) Act /988 and the Rural Adjustment Act

1997 196 116 000 143 385 000 143 385 000 03. Commonwealth/Tasmania Forest Industry Package . 3 556 000 5 628 000 3 072 000 04. Monitoring and maintenance of former mine site

rehabilitation — payment to the Northern Territory . 146 000 226 000 226 000 05. Murray-Darling Basin — Natural Resources Management

Strategy 6 900 000 6 900 000 6 . 900 000 06. North Queensland Community Rainforests Revegetation

Program 1 150 000 1 500 000 1 500 000 07. Sugar Industry Program 8 595 000 9 095 000 4 255 000 08. National Forest Policy Program .. . . 530 000 30 000 -- 09. Commonwealth/New South Wales Forest Industry

Package . . ...... . 5 360 000 1 930 000 500 000 10. Payments to State Rural Adjustment Scheme authorities

for costs associated with issuing drought exceptional circumstances certificates . ... .... 100 000 240 000 240 000

Payment to New South Wales — Funding for a safety officer for the timber industry 70 000 70 000

302 008 000 242 094 000 233 238 000



Department of Primary Industries and Energy — continued

1995-96 1994-95



3.— Research and Assessment 1. Bovine Brucellosis and Tuberculosis Eradication

$ $ $

Campaign 2 883 000 4 136 000 4 052 000 2. Exotic Disease Preparedness Program — Feral animal

control 251 000 242 000 242 000 3. Remote sensing of land coverage 1 560 000 —

Exotic animal disease eradication 220 000 220 000

4 694 000 4 598 000 4 514 000

Total: Division 931 312 152 000 252 282 000 241 505 000

Division 932.— OTHER SERVICES 01. Citrus Industry market diversification grant 2 400 000 365 000 365 000 02. Drought and Climate Research and Development

Program 1 813 000 1 387 000 1 387 000 03. National Electricity Market Management and Code

Administrator Companies — Contribution towards establishment costs 4 000 000

04. National Radioactive Waste Repository 475 000 05. Coal Australia promotion program 2 000 000 06. Clean Food Production Program 1 732 000 07. Industry co-operative agreements program to facilitate

voluntary greenhouse gas reductions 591 000 08. Remote sensing of land coverage 390 000 —

Drought relief payments scheme 10 620 000 10 620 000 Commonwealth contribution to Farmhand appeal . 10 000 000 10 000 000 Survey of Government Assistance Programs to Farm Families 390 000 390 000

Total: Division 932 13 401 000 22 762 000 22 762 000

Total: Department of Primary Industries and Energy 352 322 000 313 484 000 278 410 000



DEPARTMENT OF THE PRIME MINISTER AND CABINET

1995-96 1994-95



$ $ $

Division 937.— CAPITAL WORKS AND SERVICES Buildings, Works, Plant and Equipment

01. Governor-General's Office and establishments . 1 393 000 2 004 000 1 754 000

Division 933 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

01. For expenditure under part 9 of the Native Title Act /993 9 000 000 Assistance associated with the non-religious aspects of the 1995 Papal visit 300 000 300 000

Total: Division 938 9 000 000 300 000 300 000

OTHER SERVICES Purchase and management of land for Aboriginals and Torres Strait Islanders for social, cultural or economic purposes (for payment to the relevant trust account) . 200 000 000 200 000 000

Total: Department of the Prime Minister and Cabinet 10 393 000 202 304 000 202 054 000



DEPARTMENT OF SOCIAL SECURITY

1995-96 1994-95



Division 948.— CAPITAL WORKS AND SERVICES 1,— Acquisitions, Buildings, Works, Plant and Equipment

01. Computer equipment . . . . . . . 12 862

$

000 78 863

$

000 72 512

$

000


01. Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries 131 245 000 130 362 000 130 362 000

Total: Department of Social Security 144 107 000 209 225 000 202 874 000


SCHEDULE 2 continued

DEPARTMENT OF TRANSPORT

1995-96 1994-95




S $

1. Second Sydney Airport land acquisition and works . . 3 365 000 7 165 000 3 800 000 2. Contribution towards the development of Badgerys Creek

Airport . . ..... . . . 6 950 000 350 000 3. Funding for transport infrastructure . . 32 000 000 210 753 000 178 753 000 4. Implementation of Noise Amelioration Program for

Sydney Airport . . 105 000 000 40 000 000 40 000 000 5. Standardisation of Grain Branch Lines in South Australia 5 000 000

152 315 000 258 268 000 222 553 000

2.— Equity, Advances and Loans 1. National Rail. Corporation — Equity contribution . . . 22 300 000 37 100 000 37 100 000 2. Australian National Railways Commission — Payment of

interest hearing advances ..... . . . . 3 000 000

25 300 000 37 100 000 37 100 000

Total: Division 970 177 615 000 295 368 000 259 653 000

Division 971.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

1. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985 300 000 550 000 400 000

2. Tasmania — Compensation payment in respect of the Bass Strait passenger service 300 000 550 000 550 000

Funding for transport infrastructure 7 456 000 7 456 000

Total: Division 971 600 000 8 556 000 8 406 000

Total: Department of Transport .. 178 215 000 303 924 000 268 059 000



DEPARTMENT OF' THE TREASURY

1995-96 1994-95



Division 976.— CAPITAL WORKS AND SERVICES 1.-- Equity, Advances and Loans

01. Proposed new Housing Loans Insurance Company —

S $ $

Capital funding 85 000 000

Division 977,— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

1. Assistance for Debt Redemption 68 800 000 117 000 000 116 000 000 2. Australian Capita] Territory — Special revenue assistance 49 080 000 65 880 000 65 880 000 3. South Australia -- Special assistance package . 80 000 000 234 000 000 159 000 000 4. Tax compensation for the privatisation of the R & I Bank

of Western Australia 200 000 000 30 000 000 Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund . . . . 946 000 946 000

Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances 29 000 29 000

Western Australia — Assistance for Wholesale Sales Tax exemption 1 191 000 1 191 000

Queensland — Assistance for Wholesale Sales Tax exemption 5 072 000 5 072 000

Total: Division 977 397 880 000 454 118 000 348 118 000

Division 978.— OTHER SERVICES 01. Proposed new Housing Loans Insurance Company —

Payments in respect of insurance claims 12 000 000



Department of the Treasury — continued

1995-96 1994-95



Division 979.-- AUSTRALIAN BUREAU OF STATISTICS 1.-- Capital Works and Services

$ $ $

01. Plant and equipment 5 298 000 1 221 000 1 221 000 Construction of facilities — 500 000 500 000

Tonal: Division 979 5 298 000 1 721 000 1 721 000

Division 980,— AUSTRALIAN TAXATION OFFICE 1.— Capital Works and Services

01. Plant and equipment 60 000 000 45 464 000 45 464 000

2.— Other Services 01. Test case litigation program for tax law clarification 2 000 000

Total: Division 980 62 000 000 45 464 000 45 464 000

Total: Department of the Treasury 562 178 000 501 303 000 395 303 000

[Minister's second reading speech made in—House of Representatives on 9 May 1995 Senate on 7 June 1995]

appropriation act (no® 2) 1995-96 - legislation

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