Appropriation Act (No. 1) 1980-81 (Cth)

Appropriation Act (No. 1) 1980-81

No. 141 of 1980

Appropriation Act (No. 1) 1980–81

No. 141 of 1980

 

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981

[Assented to 19 September 1980]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1980–81.

Commencement

2.This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $6,202,188,000

3. The Minister for Finance 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 1981, the sum of $6,202,188,000.

Appropriation of $10,449,087,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1980–81 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $10,449,087,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1980, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

14865/80 Cat. No. 80 4339 9—Recommended retail price $4.00

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2)

The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1981, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

(4)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

Amounts expended under Supply Act in respect of increases in salaries and wages

6.Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1980–81 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

7.(1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1981, such sums as the Minister for Finance from time to time determines.

(2) The sums determined by the Minister for Finance under sub-section (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Act to be subject to Loan Act

8. This Act has effect subject to section 5 of the Loan Act 1980.

Public lending right schemes

9. If section 5a of the Australia Council Act 1975 has, whether before or after the commencement of this Act, been repealed, the authority conferred on the Minister for Finance by section 3 of this Act to issue out of the Consolidated Revenue Fund, and apply, the moneys specified in item 4 of sub-division 1 of Division 338 in Schedule 2 for expenditure under that Act for the Public Lending Right Scheme shall, by force of this section, be deemed to extend to the issue out of that Fund, and the application, of all or any of those moneys for any public lending right scheme for which the Department of Home Affairs is responsible.

Multicultural broadcasting

10. A reference in Schedule 2 to the Special Broadcasting Service shall, if a corporation having the function of providing multicultural and multilingual broadcasting and television services has, whether before or after the commencement of this Act, been established by another Act, be read as including a reference to that corporation.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 1) 1980–81........................................	4,246,899,000
By this Act....................................................................................	6,202,188,000
Total........................................................................................	10,499,087,000

 

SCHEDULE 2 Section 4

ABSTRACT

 

Page Reference	Departments and Services	Total
8	Parliament.....................................................................................................................	20,246,000
11	Department of Aboriginal Affairs.............................................................................	117,210,000
14	Department of Administrative Services....................................................................	392,960,000
24	Attorney-General's Department.................................................................................	102,965,000
31	Department of Business and Consumer Affairs......................................................	130,369,000
35	Department of the Capital Territory..........................................................................	84,344,000
39	Department of Defence...............................................................................................	3,194,287,000
45	Department of Education............................................................................................	479,105,000
51	Department of Employment and Youth Affairs......................................................	245,059,000
54	Department of Finance................................................................................................	38,566,000
57	Advance to the Minister for Finance........................................................................	125,000,000
58	Department of Foreign Affairs...................................................................................	647,434,000
65	Department of Health..................................................................................................	1,699,831,000
68	Department of Home Affairs......................................................................................	98,018,000
74	Department of Housing and Construction...............................................................	236,099,000
78	Department of Immigration and Ethnic Affairs......................................................	88,330,000
81	Department of Industrial Relations............................................................................	19,675,000
84	Department of Industry and Commerce...................................................................	20,599,000
86	Department of National Development and Energy.................................................	75,772,000
90	Postal and Telecommunications Department..........................................................	230,874,000
93	Department of Primary Industry................................................................................	102,946,000
97	Department of the Prime Minister and Cabinet......................................................	60,252,000
102	Department of Productivity.........................................................................................	172,659,000
105	Department of Science and the Environment..........................................................	281,634,000
111	Department of Social Security....................................................................................	346,562,000
114	Department of the Special Trade Representative...................................................	406,000
116	Department of Trade and Resources.........................................................................	325,517,000
120	Department of Transport.............................................................................................	372,253,000
123	Department of the Treasury........................................................................................	298,593,000
126	Department of Veterans' Affairs................................................................................	441,522,000
TOTAL................................................................................................................	10,449,087,000

 

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Appropriation—1980–81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	Senate...................................................	2,425,500	1,110,500	172,000	3,708,000
2,216,412	1,070,501	161,712	3,448,625
102	House of Representatives.................	2,305,000	1,669,600	93,400	4,068,000
2,044,157	1,605,219	34,247	3,683,623
103	Parliamentary Reporting Staff.........	1,892,000	2,029,000	..	3,921,000
1,724,032	1,861,813	..	3,585,844
104	Parliamentary Library.......................	2,376,000	950,000	..	3,326,000
2,110,599	608,951	..	2,719,549
105	Joint House Department...................	2,910,000	2,313,000	..	5,223,000
2,534,874	2,182,961	..	4,717,836
Total..............................	11,908,500	8,072,100	265,400	20,246,000
10,630,074	7,329,445	195,959	18,155,477

PARLIAMENT

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,248,000	2,051,500	2,055,225
02. Overtime.................................................................................	177,500	176,200	161,188
2,425,500	2,227,700	2,216,412
2.—Administrative Expenses—
01. Printing, binding and distribution of papers....................	667,000	629,259	629,258
02. Standing and Select Committees—Expenses..................	97,000	90,000	86,509
03. Other administrative expenses...........................................	346,500	354,700	354,734
1,110,500	1,073,959	1,070,501
3.—Other Services—
01. Representation at Inter-Parliamentary Union Conference and visiting delegations.........................................................	172,000	167,100	161,712
Total: Division 101	3,708,000	3,468,759	3,448,625
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,139,000	1,903,000	1,885,684
02. Overtime.................................................................................	166,000	160,000	158,473
2,305,000	2,063,000	2,044,157
2.—Administrative Expenses—
01. Printing, binding and distribution of papers....................	1,025,000	1,004,300	1,004,256
02. Other administrative expenses...........................................	644,600	601,200	600,963
1,669,600	1,605,500	1,605,219
3.—Other Services—
01. Commonwealth Parliamentary Association Conferences—Representation................................................................	93,400	40,800	34,247
Total: Division 102	4,068,000	3,709,300	3,683,623
Division 103. —PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,799,000	1,736,000	1,643,949
02. Overtime.................................................................................	93,000	88,600	80,083
1,892,000	1,824,600	1,724,032

Parliament—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 103.—Parliamentary Reporting Staff—continued
2.—Administrative Expenses—
01. Hansard—Printing, distribution and binding...................	1,619,000	1,720,000	1,634,569
02. Other administrative expenses...........................................	410,000	233,000	227,243
2,029,000	1,953,000	1,861,813
Total: Division 103	3,921,000	3,777,600	3,585,844
Division 104.—PARLIAMENTARY LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,245,000	2,165,000	1,992,137
02. Overtime.................................................................................	131,000	123,000	118,461
2,376,000	2,288,000	2,110,599
2.—Administrative Expenses—
01. Library books, journals and periodicals............................	302,000	255,000	254,953
02. Other administrative expenses...........................................	648,000	362,000	353,997
950,000	617,000	608,951
Total: Division 104	3,326,000	2,905,000	2,719,549
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,864,000	2,690,000	2,490,424
02. Overtime	46,000	46,300	44,450
2,910,000	2,736,300	2,534,874
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.......................	1,346,000	1,280,100	1,278,262
02. Office services.......................................................................	527,000	475,000	462,649
03. Other administrative expenses...........................................	440,000	482,700	442,050
2,313,000	2,237,800	2,182,961
Total: Division 105	5,223,000	4,974,100	4,717,836
Total: Parliament........................................................................	20,246,000	18,834,759	18,155,477

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1980–81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative.......................................	12,304,000	3,131,000	75,544,000	90,979,000
12,351,754	3,050,348	83,914,481	99,316,583
123	Aboriginal Development Commission	..	..	23,838,000	23,838,000
..	..	..	..
125	Australian Institute of Aboriginal Studies	..	..	2,393,000	2,393,000
..	..	2,329,000	2,329,000
Total..............................................	12,304,000	3,131,000	101,775,000	117,210,000
12,351,754	3,050,348	86,243,481	101,645,583

DEPARTMENT OF ABORIGINAL AFFAIRS

 

1980–81	1979–80
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	12,117,000	12,193,000	12,161,522
02. Overtime.................................................................................	187,000	221,000	190,232
12,304,000	12,414,000	12,351,754
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,066,000	1,020,000	1,018,150
02. Office requisites and equipment, stationery and printing	277,000	284,500	258,320
03. Postage, telegrams and telephone services.......................	795,000	825,000	824,777
04. Office services.......................................................................	120,000	90,000	76,937
05. Advertising.............................................................................	17,500	22,000	19,179
06. Freight and cartage..............................................................	63,000	75,000	52,063
07. Information and public relations........................................	160,000	160,000	159,807
08. Computer services................................................................	9,000	8,000	5,202
09. Motor vehicles—Hire, maintenance and running expenses	510,000	492,800	492,421
10. Consultants—Fees...............................................................	3,500	38,900	35,433
11. Minor repairs and maintenance.........................................	15,000	15,000	4,207
12. Incidental and other expenditure.......................................	95,000	104,100	103,851
3,131,000	3,135,300	3,050,348
3.—Other Services—
01. Conferences, meetings and consultations—Expenses...	245,000	228,000	221,606
02. Investigations and research.................................................	114,000	210,000	152,009
03. Support of Aboriginal communities in the Northern Territory—Direct payments by Government................................	5,000	476,000	464,832
04. Torres Strait Islands—Provision of communications and transport facilities............................................................................	486,000	615,000	149,529
05. National Aboriginal Conference—Election expenses...	10,000	15,000	12,174
06. Aurukun and Mornington Island—Provision of communication facilities............................................................................	148,000	175,000	51,000
07. Support for ecological projects..........................................	560,000	960,000	960,000
08. National Aboriginal Sports Foundation...........................	248,000	235,000	235,000
09. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)..............................................................	7,392,000	6,874,000	6,874,000
10. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...........................................................................	101,000	108,000	89,788
11. Support for Aboriginal Land Councils—Northern Territory	708,000	490,000	490,000
Assistance to Missions........................................................	..	2,479,000	1,664,908
Aboriginal Development Commission—Interim establishment costs..................................................................................	..	37,000	30,956
Aboriginal Loans Commission—Fees for services.......	..	42,000	34,999
10,017,000	12,944,000	11,430,801

Department of Aboriginal Affairs—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 120.—Administrative—continued
4.—Grants-in-Aid—
01. Housing................................................................................	22,063,000	20,474,000	20,468,597
02. Health...................................................................................	5,955,000	5,394,000	5,391,752
03. Education.............................................................................	2,988,000	2,637,000	2,623,852
04. Employment.......................................................................	10,011,000	6,633,000	6,585,001
05. Social support.....................................................................	3,042,000	2,582,000	2,574,339
06. Community management and services...........................	11,898,000	17,948,000	15,742,498
07. Culture and recreation.......................................................	734,000	1,081,000	920,643
08. Legal aid..............................................................................	5,316,000	4,989,000	4,983,426
09. Training................................................................................	1,463,000	1,439,000	1,297,171
Enterprises...........................................................................	..	4,021,000	4,011,400
63,470,000	67,198,000	64,598,680
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference................................................

2,057,000	1,585,000	1,585,000
Aboriginal Land Fund Commission—
Land acquisition (for payment to the Aboriginal Land Fund)..........................................................................................	..	800,000	800,000
Aboriginal Loans Commission—
Aboriginal housing and personal loans (for payment to the Aboriginal Housing and Personal Loans Fund)	..	5,500,000	5,500,000
Total: Division 120	90,979,000	103,576,300	99,316,583
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—
01. General fund.......................................................................	13,838,000	..	..
02. Capital fund........................................................................	10,000,000	..	..
Total: Division 123	23,838,000	..	..
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	2,393,000	2,329,000	2,329,000
Total: Department of Aboriginal Affairs...........................	117,210,000	105,905,300	101,645,583

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1980–81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative...................................	52,170,800	17,331,600	169,475,100	238,977,500
47,737,633	13,993,504	158,466,386	219,704,313
132	Remuneration Tribunal....................	191,200	107,600	..	298,800
156,179	73,622	..	229,801
138	Australian Federal Police.................	61,148,500	11,116,800	1,495,700	73,761,000
38,630,773	6,851,131	803,605	46,285,510
140	Parliamentary and Ministerial Staff and Services...........................................	11,084,200	5,643,300	7,502,000	24,229,500
9,935,641	4,545,889	7,117,467	21,598,997
150	Furniture and Fittings........................	..	10,500,000	..	10,500,000
..	8,429,426	..	8,429,426
155	Commonwealth Accommodation and Catering Services Limited...........	..	..	12,985,000	12,985,000
..	..	12,098,403	12,098,403
158	Australian Bicentennial Authority.	..	..	1,545,000	1,545,000
..	..	493,210	493,210
160	Grants Commission..........................	903,700	238,000	..	1,141,700
643,664	179,406	..	823,071
161	Australian Electoral Office..............	10,848,200	18,673,300	..	29,521,500
9,916,753	6,517,115	..	16,433,869
Commonwealth Police.....................	..	..	..	..
11,371,747	1,129,197	167,423	12,668,367
Total........................................	136,346,600	63,610,600	193,002,800	392,960,000
118,392,390	41,719,290	178,653,284	338,764,964

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

1980–81	1979–80
	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	51,005,300	47,122,000	46,644,176
02. Overtime.................................................................................	1,165,500	1,104,500	1,093,457
52,170,800	48,226,500	47,737,633
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2,350,000	1,955,000	1,933,149
02. Office requisites and equipment, stationery and printing	1,685,800	1,560,000	1,369,033
03. Postage, telegrams and telephone services.......................	3,393,100	3,158,000	3,076,078
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses............................................................	850,000	806,000	768,896
05. Distribution of publications................................................	1,125,000	1,047,000	1,004,132
06. Commonwealth of Australia Government Gazette— Printing...........................................................................................	1,264,000	1,236,900	1,236,332
07. National publicity materials and illustrations..................	1,275,000	906,700	906,624
08. Computer services................................................................	1,191,700	761,000	628,072
09. Private surveying services, consultants and part-time members of committees—Fees..........................................................	1,669,000	1,350,000	1,298,509
10. Clothing and equipment......................................................	164,900	159,000	130,766
11. Disposal costs........................................................................	751,100	396,000	304,241
12. Commonwealth Government Motor Vehicle Registry—Operational expenses.....................................................	40,000	35,600	35,600
13. Incidental and other expenditure.......................................	1,572,000	1,337,500	1,302,072
17,331,600	14,708,700	13,993,504
3.—Other Services—
01. Inter-Parliamentary Union—Contribution.......................	25,900	27,600	27,530
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution...........................................	38,400	31,300	31,300
03. Bureau of International Exhibitions—Contribution	7,100	7,500	7,410
04. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	54,900	49,504	49,504
05. National Royal Commission into Drugs...........................	23,000	724,800	724,796
06. National Flag, Anthem, Royal Portraits and Coat of Arms reproductions—Issue of Flags, Recordings, Royal Portraits and Coat of Arms reproductions..................................	383,700	295,000	212,883
07. Joint Commonwealth-State Task Force on Drugs...........	129,000	125,000	124,110
08. Commission of Inquiry into the Efficiency and Administration of Hospitals..........................................................................	285,700	489,400	267,495
09. Anzac Awards—Contribution to costs.............................	4,500	2,000	..
10. Payments to Commonwealth Accommodation and Catering Services Limited for Departmental Beverage Services and Dining Room charges....................................................	794,000	728,300	721,593
11. Publications—Subsidy (for payment to the Publications Trust Account)...........................................................................	100,000	25,000	25,000
12. Australian Bicentenary Celebrations................................	43,000	300,000	178,744

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
Division 130.—Administrative—continued	$	$	$
3.—Other Services—continued
Royal Commission of Inquiry concerning Electoral Redistribution in Queensland in 1977...................................................	..	5,100	5,054
Commonwealth Heads of Government Regional Meeting, Sydney—Compensation for businesses affected by security arrangements...................................................................	..	1,600	1,489
Publications—Loss on operations (for payment to the Publications Trust Account).................................................................	..	35,600	35,600
Commission of Inquiry into the viability of the Christmas Island Phosphate Industry.........................................................	..	102,400	37,418
United States Bicentennial Celebrations—Australian Participation	..	12,300	7,426
Inquiry into Public Duty and Private Interest.................	..	17,500	17,069
Protective Security Review................................................	..	20,600	16,946
Committee of Inquiry into the Pharmaceutical Manufacturing Industry.............................................................................	..	23,500	21,059
Sir Robert Menzies Memorial Trust—Contribution......	..	3,925,643	3,925,642
1,889,200	6,949,647	6,438,068
4.—Grants-in-Aid—
01. Royal Humane Society of Australasia..............................	10,000	60,000	60,000
02. Australian Institute of Political Science...........................	3,500	3,000	3,000
03. Royal Institute of Public Administration—National Council	6,500	3,000	3,000
04. Royal Institute of Public Administration—Australian Capital Territory Group...............................................................	2,500	2,500	2,500
05. Kamarn Breeders Foundation Limited.............................	25,000	25,000	25,000
Asia and Pacific Conference of Sports Conferederations—Australia 1980.................................................................	..	7,000	7,000
International Conference of Red Poll Cattle Breeders—Australia 1979...................................................................................	..	2,000	2,000
General Assembly of the International Union of Geodesy and Geophysics—Australia 1979........................................	..	5,000	5,000
Ninth International Conference on Non-Destructive Testing—Australia 1979.................................................................	..	5,000	5,000
Fourth International Symposium on Environmental Biogeochemistry—Australia 1979..............................	..	2,000	2,000
Sixth International Congress on Endocrinology— Australia 1980	..	25,000	25,000
Third Regional Aviation Security Seminar—Australia 1979	..	16,000	12,006
First Pan-Pacific Conference on Drugs and Alcohol—Australia 1980...................................................................................	..	11,500	11,500
Second International Child Neurology Congress— Australia 1979	..	3,000	3,000
International Workshop on Asian and Pacific Immigration—Australia 1979.................................................................	..	1,000	1,000
Third International Community Education Conference—Australia 1979...................................................................................	..	10,000	10,000

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 130.—Administrative—continued
4.—Grants in Aid—continued
Second World Wilderness Congress—Australia 1980	..	50,000	50,000
South-East Asia Iron and Steel Institute Conference—Australia 1980...................................................................................	..	10,000	10,000
Triennial Conference of the Australian Association of Teachers of the Deaf—Australia 1980.........................................	..	2,000	2,000
47,500	243,000	239,006
5.—Australian Property Services—
01. Rent—Office and other accommodation for departments	69,044,000	63,820,000	61,784,630
02. Contract cleaning..................................................................	10,618,000	10,364,300	10,133,632
03. Office services.......................................................................	11,754,800	10,585,900	10,357,763
04. Payments of rates and payments in lieu of rates to local government authorities..................................................	1,669,600	1,685,200	1,521,999
05. Fire protection—Commonwealth property.....................	2,126,000	1,932,500	1,932,415
95,212,400	88,387,900	85,730,439
6.—Overseas Property Services—
01. Rent.........................................................................................	19,807,000	18,019,600	17,985,205
02. Utility services.......................................................................	6,000,000	5,610,000	5,609,292
03. Furniture and fittings............................................................	5,000,000	4,181,500	4,107,832
04. Private architects, engineers, quantity surveyors and other consultants—Fees..........................................................	590,000	671,000	656,765
05. Motor vehicles—Maintenance and running expenses...	1,300,000	1,121,000	1,088,848
06. Repairs, maintenance and other services..........................	9,291,000	7,360,400	7,359,972
41,988,000	36,963,500	36,807,915
7.—Storage Services...................................................................	8,053,000	7,775,000	7,775,000
8.—Furniture Removals and Storage....................................	22,285,000	21,216,000	20,982,748
Total: Division 130	238,977,500	224,470,247	219,704,313
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	188,000	162,300	154,334
02. Overtime.................................................................................	3,200	3,000	1,846
191,200	165,300	156,179

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 132.—Remuneration Tribunal—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	32,000	19,000	18,586
02. Incidental and other expenditure.......................................	75,600	60,000	55,036
107,600	79,000	73,622
Total: Division 132	298,800	244,300	229,801
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	53,552,000	34,514,500	33,472,114
02. Overtime.................................................................................	7,596,500	5,188,800	5,158,659
61,148,500	39,703,300	38,630,773
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2,400,000	1,748,700	1,710,986
02. Office requisites and equipment, stationery and printing	840,000	633,500	551,542
03. Postage, telegrams and telephone services.......................	1,280,000	1,043,500	1,033,255
04. Office services.......................................................................	538,000	265,200	247,767
05. Freight and cartage..............................................................	210,000	176,500	145,219
06. Motor vehicles and launches—Hire, maintenance and running expenses...........................................................................	1,680,000	1,109,800	1,107,819
07. Computer services................................................................	788,300	362,500	323,286
08. Operational supplies and services......................................	1,762,700	1,050,100	786,447
09. Superannuation pensions....................................................	42,800	29,500	29,350
10. Incidental and other expenditure.......................................	1,575,000	926,900	915,459
11,116,800	7,346,200	6,851,131
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit....................................................................................	523,400	342,900	323,596
02. Central Fingerprint Bureau—Contribution towards administrative expenses...........................................................................	319,000	410,500	198,695
03. International Police Commission—Membership............	209,800	209,200	187,866
04. Scientific research................................................................	193,500	124,000	93,448
05. Narcotics International Enforcement Project..................	250,000	..	..
1,495,700	1,086,600	803,605
Total: Division 138	73,761,000	48,136,100	46,285,510

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	10,173,200	9,546,800	9,149,437
02. Overtime.................................................................................	911,000	890,600	786,204
11,084,200	10,437,400	9,935,641
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia................	2,309,500	2,004,000	1,921,491
02. Office requisites and equipment, stationery and printing	834,000	735,300	714,743
03. Postage, telegrams and telephone services.......................	2,384,800	2,000,000	1,822,218
04. Incidental and other expenditure........................................	115,000	100,000	87,437
5,643,300	4,839,300	4,545,889
3.—Conveyance of Members of Parliament and Others	5,502,000	5,227,000	5,162,010
4.—Visits Abroad of Ministers (including personal staff) and Others—	2,000,000	1,974,000	(a)
Prime Minister—1978.........................................................	..	1,123
Prime Minister—1979.........................................................	..	274,074
Prime Minister—1980.........................................................	..	422,427
Deputy Prime Minister, Minister for Trade and Resources—1979............................................................................................	..	158,646
Deputy Prime Minister, Minister for Trade and Resources—1980............................................................................................	..	165,560
Minister for Aboriginal Affairs—1978...........................	..	28
Attorney-General—1979....................................................	..	2,610
Attorney-General—1980....................................................	..	23,899
Minister for Business and Consumer Affairs—1978....	..	355
Minister for Business and Consumer Affairs—1979....	..	29
Minister for Defence—1979.............................................	..	955
Minister for Defence—1980.............................................	..	18,674
Minister for Finance—1979..............................................	..	7,401
Minister for Foreign Affairs—1978.................................	..	45
Minister for Foreign Affairs—1979.................................	..	84,077
Minister for Foreign Affairs—1980.................................	..	182,275
Minister for Health—1979................................................	..	2,317
Minister for Home Affairs and Minister for the Capital Territory—1979...............................................................	..	1,404
Minister for Home Affairs and Minister for the Capital Territory—1980...............................................................	..	21,214
Minister for Housing and Construction—1979.............	..	4,659
Minister for Housing and Construction—1980.............	..	2,221
Minister for Immigration and Ethnic Affairs—1978....	..	346
Minister for Immigration and Ethnic Affairs—1979....	..	20,585

 

(a) Expenditure $1,955,456 dissected below

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
Division 140.—Parliamentary and Ministerial Staff and Services—continued	$	$	$
Minister for Immigration and Ethnic Affairs—1980	..	8,350
Minister for Industrial Relations—1979.........................	..	9,789
Minister for Industry and Commerce—1978.................	..	353
Minister for Industry and Commerce—1979.................	..	20,824
Minister for Industry and Commerce—1980.................	..	38,061
Minister for National Development—1979....................	..	8,826
Minister for National Development and Energy— 1980	..	19,976
Minister for Post and Telecommunications—1979......	..	107
Minister for Primary Industry—1980..............................	..	41,951
Minister for Productivity—1979......................................	..	5,292
Minister for Productivity—1980......................................	..	1,757
Minister for Science—1978...............................................	..	5
Minister for Science and the Environment—1979........	..	2,343
Minister for Social Security—1979..................................

..	7,887
Minister for Social Security—1980..................................	..	16,560
Minister for Special Trade Representations—1978......	..	268
Minister for Special Trade Representations—1979......	..	18,407
Minister for Special Trade Representations—1980......	..	71,656
Minister for Transport—1979...........................................	..	10,612
Treasurer—1979..................................................................	..	39,202
Treasurer—1980..................................................................	..	31,897
Minister for Veterans' Affairs—1978..............................	..	149
Minister for Veterans' Affairs—1980..............................	..	7,514
The Speaker of the House of Representatives—1977..	..	96
The Speaker of the House of Representatives—1978..	..	971
The Speaker of the House of Representatives—1979..	..	21,924
The Speaker of the House of Representatives—1980..	..	15,208
The President of the Senate—1979..................................	..	8,655
The President of the Senate and the Acting Speaker of the House of Representatives—1979.............................................	..	1,467
President of the Senate—1980..........................................	..	1,350
Leader of the Opposition—1979......................................	..	21,156
Deputy Leader of the Opposition—1979........................	..	12,029
Deputy Leader of the Opposition—1980........................	..	11,258
Hon. E. G. Whitlam, A.C., Q.C., M.P.—1978...............	..	861
Parliamentary Fact Finding Mission to U.S.S.R., Romania and Hungary—1979..............................................................	..	723
Parliamentary Delegation to Africa—1979....................	..	22,269
Parliamentary Fact Finding Mission to ASEAN Countries and South Korea—1979........................................................	..	22,580
Australian Parliamentary Observer Delegation to the Second General Assembly to the ASEAN Inter-Parliamentary Organisation (AIPO)—1979..........................................	..	7,797
Australian Representatives OECD Debate—Strasbourg and Environment Conference—Geneva— 1979..............	..	11,010

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
Division 140.—Parliamentary and Ministerial Staff and Services—continued	$	$	$
Australian Parliamentary Representatives at the the funeral of Earl Mountbatten—1979............................................	9,529
Parliamentary Delegation to France—1979.................	12,432
Australian Parliamentary Election Observer Team Visit—Rhodesia—1980...........................................................	17,431
2,000,000	1,974,000	1,955,456
Total: Division 140	24,229,500	22,477,700	21,598,997
Division 150.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament...........................................................................	293,000	175,000	57,089
02. Department of Aboriginal Affairs...................................	66,000	59,000	58,816
03. Department of Administrative Services..........................	835,000	611,400	549,600
04. Attorney-General's Department......................................	640,000	315,000	243,363
05. Attorney-General's Department—High Court of Australia	290,000	1,607,000	1,399,214
06. Department of Business and Consumer Affairs...........	180,000	195,000	148,656
07. Department of the Capital Territory................................	134,000	247,000	206,772
08. Department of Education.................................................	1,025,000	616,000	289,312
09. Department of Employment and Youth Affairs...........	1,085,000	1,650,000	1,499,872
10. Department of Finance......................................................	65,000	65,500	49,854
11. Department of Foreign Affairs........................................	89,000	53,000	48,627
12. Department of Health........................................................	142,000	107,000	99,923
13. Department of Home Affairs...........................................	1,020,000	615,000	421,156
14. Department of Housing and Construction.....................	220,000	154,000	73,367
15. Department of Immigration and Ethnic Affairs............	79,000	64,500	57,126
16. Department of Industrial Relations.................................	323,000	666,000	524,872
17. Department of Industry and Commerce........................	28,000	24,800	20,143
18. Department of National Development and Energy......	172,000	65,000	50,380
19. Postal and Telecommunications Department...............	90,000	82,000	54,179
20. Department of Primary Industry.....................................	70,000	37,500	28,511
21. Department of the Prime Minister and Cabinet............	412,000	55,000	36,218
22. Department of Productivity..............................................	140,000	59,000	48,206
23. Department of Science and the Environment...............	700,000	196,000	131,754
24. Department of Social Security.........................................	956,000	1,475,000	1,391,194
25. Department of the Special Trade Representative.........	6,000	12,000	8,302
26. Department of Trade and Resources...............................	40,000	21,400	20,716
27. Department of Transport..................................................	472,000	532,500	414,436
28. Department of the Treasury.............................................	45,000	66,500	55,894
29. Australian Taxation Office...............................................	193,000	183,000	171,507
30. Australian Bureau of Statistics.........................................	228,000	52,000	45,262
31. Department of Veterans' Affairs......................................	462,000	255,000	225,108
Total; Division 150	10,500,000	10,317,100	8,429,426

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 155—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Advance of contribution to operating expenses— Migrant centres	8,301,000	7,629,000	7,629,000
02. Migrant temporary accommodation assistance..............	2,790,000	2,560,242	2,560,241
03. Contribution to operating expenses—Food services......	1,894,000	1,888,000	1,888,000
Contribution to operating expenses—Northern Territory guest houses................................................................................	..	22,000	21,162
Total: Division 155	12,985,000	12,099,242	12,098,403
Division 158.—AUSTRALIAN BICENTENNIAL AUTHORITY—
1.—For expenditure under the Australian Bicentennial Authority Act 1980.............................................................................	1,545,000	500,000	493,210
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	896,400	882,600	637,812
02. Overtime................................................................................	7,300	6,000	5,852
903,700	888,600	643,664
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	45,700	57,000	56,407
02. Office requisites and equipment, stationery and printing	42,000	36,000	27,484
03. Postage, telegrams and telephone services.......................	2,800	2,500	1,239
04. Consultants—Fees...............................................................	45,000	8,000	7,838
05. Computer services................................................................	73,500	63,500	59,092
06. Incidental and other expenditure.......................................	29,000	27,500	27,347
238,000	194,500	179,406
Total: Division 160	1,141,700	1,083,100	823,071
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	10,778,000	9,883,500	9,853,387
02. Overtime.................................................................................	70,200	66,000	63,366
10,848,200	9,949,500	9,916,753

Department of Administrative Services—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 161.—Australian Electoral Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	227,000	195,000	188,450
02. Office requisites and equipment, stationery and printing	352,000	387,000	334,987
03. Postage, telegrams and telephone services..................	382,000	260,000	256,141
04. Office services...................................................................	131,000	126,000	121,057
05. Administration of the Commonwealth Electoral Act 1918	5,422,000	4,900,000	4,335,372
06. Commonwealth elections and referendums................	11,115,000	650,000	364,031
07. Freight and cartage..........................................................	95,000	88,000	76,930
08. Computer services............................................................	880,300	873,000	784,935
09. Incidental and other expenditure...................................	69,000	56,000	55,212
18,673,300	7,535,000	6,517,115
Total: Division 161	29,521,500	17,484,500	16,433,869
COMMONWEALTH POLICE
Salaries and Payments in the nature of Salary—
Salaries and allowances.................................................	..	9,718,800	9,648,193
Overtime............................................................................	..	1,723,600	1,723,555
....	11,442,400	11,371,747
Administrative Expenses—
Travelling and subsistence.............................................	..	400,000	395,902
Office requisites and equipment, stationery and printing	..	60,000	59,975
Postage, telegrams and telephone services..................	..	130,000	129,818
Office services..................................................................	..	15,000	14,709
Freight and cartage.........................................................	..	30,000	29,650
Motor vehicles—Hire, maintenance and running expenses........................................................................................	..	120,000	119,985
Operational supplies and services.................................	..	130,000	129,237
Incidental and other expenditure..................................	..	250,000	249,920
..	1,135,000	1,129,197
Other Services—
United Nations Peacekeeping Force in Cyprus— Australian Police Unit....................................................................	..	170,000	167,423
Total:	..	12,747,400	12,668,368
Total: Department of Administrative Services...............	392,960,000	349,559,689	338,764,964

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1980–81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative.............................	24,164,600	6,576,600	1,098,000	31,839,200
22,353,277	6,065,362	1,095,030	29,513,669
172	Courts Administration................	2,829,700	1,424,800	620,600	4,875,100
2,403,596	1,309,495	579,558	4,292,649
173	Family Law..................................	5,788,000	5,881,000	2,784,800	14,453,800
5,057,455	4,627,011	2,528,916	12,213,382
175	Australian Legal Aid Office......	3,197,900	21,111,300	..	24,309,200
3,624,138	17,874,585	..	21,498,723
177	Legal Aid Commission (Australian Capital Territory)....................	..	..	1,649,400	1,649,400
..	..	1,396,800	1,396,800
178	Administrative Appeals Tribunal	323,300	271,800	..	595,100
359,788	231,969	..	591,757
179	Administrative Review Council	110,400	74,000	..	184,400
102,537	44,735	..	147,272
180	Institute of Family Studies.........	368,700	563,600	..	932,300
26,016	129,048	..	155,064
182	Security Appeals Tribunal.........	53,300	58,400	..	111,700
..	5,441	..	5,441
184	Australian Institute of Criminology	..	..	1,190,000	1,190,000
..	..	1,120,000	1,120,000
185	Criminology Research Council.	..	..	50,000	50,000
..	..	30,000	30,000
186	Law Reform Commission..........	..	..	1,013,600	1,013,600
..	..	906,800	906,800
187	Legislative Drafting Institute....	..	..	104,700	104,700
..	..	104,800	104,800
188	Australian Security Intelligence Organization............................	..	..	17,035,000	17,035,000
..	..	14,499,039	14,499,039
189	High Court of Australia..............	..	..	2,873,000	2,873,000
..	..	1,694,755	1,694,755
190	Office of Parliamentary Counsel	657,600	69,000	..	726,600
587,295	59,835	..	647,130
191	Commonwealth Legal Aid Commission...................................................	446,100	223,000	..	669,100
340,875	216,615	..	557,489
192	Office of the Commissioner for Community Relations............	230,800	122,000	..	352,800
207,390	106,772	..	314,162
Total..................................	38,170,400	36,375,500	28,419,100	102,965,000
35,062,367	30,670,868	23,955,698	89,688,933

ATTORNEY-GENERAL'S DEPARTMENT

 

1980–81	1979–80
	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	24,100,600	22,593,000	22,286,576
02. Overtime............................................................................	64,000	71,500	66,701
24,164,600	22,664,500	22,353,277
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	900,000	835,000	813,954
02. Office requisites and equipment, stationery and printing	1,100,000	1,020,000	994,205
03. Postage, telegrams and telephone services..................	890,600	770,000	768,443
04. Office services...................................................................	87,000	91,400	75,669
05. Publication of Acts and Statutory Rules......................	650,000	748,000	713,746
06. Legal expenses.................................................................	1,550,000	1,550,000	1,544,079
07. Library books, journals and periodicals.......................	320,000	286,000	283,075
08. Computer services............................................................	541,000	500,000	336,619
09. Consultants—Fees...........................................................	10,000	18,600	8,705
10. Incidental and other expenditure...................................	528,000	530,000	526,868
6,576,600	6,349,000	6,065,362
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy........	28,000	28,000	28,000
02. Commonwealth Constitutional Convention— Contribution.......................................................................................	40,000	75,000	26,221
03. Commonwealth Legal Advisory Service—Contribution	8,000	7,000	7,000
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales....................	610,000	535,700	460,080
05. Berne Union for protection of literary and artistic works—Contribution................................................................	85,000	91,000	81,791
06. The Hague Conference—Contribution........................	33,500	36,000	30,300
07. International Institute for the Unification of Private Law—Contribution................................................................	13,500	14,100	12,370
08. Financial assistance in special circumstances.............	250,000	212,000	98,534
09. International Conference of Appellate Magistrates and Conference of Commonwealth Chief Justices	30,000	359,200	242,545
Australia-Japan Trade Law Foundation—Contribution	..	2,000	2,000
Sixth United Nations Congress.....................................	..	100,000	96,190
Lawasia Research Institute—Grant.............................	..	10,000	10,000
1,098,000	1,470,000	1,095,030
Total: Division 165	31,839,200	30,483,500	29,513,669

Attorney-General's Department—continued

 

1980–81	1979–80
	Appropriation	Expenditure
Division 172.—COURTS ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,725,700	2,519,000	2,357,931
02. Overtime.................................................................................	54,000	54,100	45,665
03. Judges—Payment in lieu of long leave............................	50,000	..	..
2,829,700	2,573,100	2,403,596
2.—Administrative expenses—
01. Travelling and subsistence..................................................	350,000	411,000	350,735
02. Office requisites and equipment, stationery and printing	166,000	151,700	137,136
03. Postage, telegrams and telephone services.......................	131,900	126,600	123,697
04. Office services.......................................................................	31,000	80,000	26,525
05. Payments for services of State judges and officers........	17,500	15,000	15,000
06. Library books, journals and periodicals............................	240,000	205,000	184,862
07. Jurors and witnesses—Fees and expenses.......................	100,000	150,000	114,511
08. Reimbursement to the New South Wales Government of costs of Law Library Staff...........................................................	350,000	320,000	320,000
09. Incidental and other expenditure.......................................	38,400	48,000	37,029
1,424,800	1,507,300	1,309,495
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses	620,600	607,500	579,558
Total: Division 172	4,875,100	4,687,900	4,292,649
Division 173.—FAMILY LAW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	5,770,300	5,396,000	5,033,060
02. Overtime................................................................................	17,700	16,500	16,295
Widow of Judge—Payment in lieu of long leave.........	..	8,100	8,100
5,788,000	5,420,600	5,057,455
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	540,000	513,000	510,571
02. Office requisites and equipment, stationery and printing	231,000	213,600	201,638
03. Postage, telegrams and telephone services.......................	253,000	236,000	234,936
04. Office services.......................................................................	126,000	101,000	101,719
05. Library books, journals and periodicals............................	110,000	99,000	98,944
06. Reimbursements to States for services under Family Law Act 1975	4,506,000	3,425,700	3,423,316
07. Incidental and other expenditure.......................................	115,000	56,000	55,887
5,881,000	4,644,300	4,627,011

Attorney-General's Department—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 173.—Family Law—continued
3.—Other Services—
01. Family Law Council...........................................................	34,800	29,000	28,916
02. Grants to approved marriage counselling organizations	2,700,000	2,450,000	2,450,000
03. Grants to organizations for pre-marital education........	50,000	50,000	50,000
2,784,800	2,529,000	2,528,916
Total: Division 173	14,453,800	12,593,900	12,213,382
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,172,500	3,606,200	3,597,110
02. Overtime................................................................................	25,400	34,200	27,029
3,197,900	3,640,400	3,624,138

2.—Administrative Expenses—
01. Travelling and subsistence..................................................	114,500	134,800	130,525
02. Office requisites and equipment, stationery and printing	111,400	170,400	145,162
03. Postage, telegrams and telephone services.......................	176,600	277,300	240,548
04. Office services.......................................................................	48,900	70,800	63,410
05. Library books, journals and periodicals............................	98,600	121,900	114,821
06. Legal disbursements—Court search and other fees.......	89,100	109,400	98,012
07. Payments to private legal practitioners.............................	7,085,500	9,588,000	9,402,232
08. Legal Aid Commissions—Reimbursements for legal aid provided in the Federal area in accordance with agreements between the Commonwealth and the States and between the Commonwealth and the Northern Territory...............	13,343,300	9,948,400	7,610,679
09. Incidental and other expenditure.......................................	43,400	69,300	69,197
21,111,300	20,490,300	17,874,585
Total: Division 175	24,309,200	24,130,700	21,498,723
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory.......................................	1,649,400	1,570,300	1,396,800

Attorney-General's Department—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 178.—ADMINISTRATIVE APPEALS TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	321,200	370,000	358,718
02. Overtime.................................................................................	2,100	1,800	1,070
323,300	371,800	359,788
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	84,100	89,000	72,828
02. Office requisites and equipment, stationery and printing	64,700	68,000	50,279
03. Postage, telegrams and telephone services.......................	65,000	63,000	60,256
04. Library books, journals and periodicals............................	46,000	40,000	39,562
05. Incidental and other expenditure.......................................	12,000	12,000	9,043
271,800	272,000	231,969
Total: Division 178	595,100	643,800	591,757
Division 179.—ADMINISTRATIVE REVIEW COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	110,100	104,900	102,443
02. Overtime.................................................................................	300	300	94
110,400	105,200	102,537
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	46,000	21,000	14,034
02. Incidental and other expenditure.......................................	28,000	35,000	30,702
74,000	56,000	44,735
Total: Division 179	184,400	161,200	147,272
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary...........	368,700	26,300	26,016
2.—Administrative Expenses...................................................	563,600	129,300	129,048
Total: Division 180	932,300	155,600	155,064

Attorney-General's Department—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 182.—SECURITY APPEALS TRIBUNAL
1.—Salaries and Payments in the nature of Salary...........	53,300	14,400	..
2.—Administrative Expenses...................................................	58,400	67,900	5,441
Total: Division 182	111,700	82,300	5,441
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute............................................	1,190,000	1,120,000	1,120,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)................................................................	50,000	30,000	30,000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses.............................................	1,013,600	906,800	906,800
Division 187.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act 1974—Running Expenses.............................................	104,700	104,800	104,800
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION..........................................................................	17,035,000	14,528,000	14,499,039
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses............................................................	2,873,000	2,040,900	1,694,755
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	654,400	597,900	584,991
02. Overtime.................................................................................	3,200	3,100	2,303
657,600	601,000	587,295
2.—Administrative expenses—
01. Travelling and subsistence..................................................	15,000	13,000	13,000
02. Consultants—Fees...............................................................	32,000	32,000	31,578
03. Incidental and other expenditure.......................................	22,000	18,500	15,258
69,000	63,500	59,835
Total: Division 190	726,600	664,500	647,130

Attorney-General's Department—continued

 

1980–81	1979–80
	Appropriation	Expenditure
$	$	$
Division 191.—COMMONWEALTH LEGAL AID COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	440,400	368,400	336,488
02. Overtime............................................................................	5,700	4,400	4,387
446,100	372,800	340,875
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	64,500	73,000	67,394
02. Office requisites and equipment, stationery and printing	50,000	45,500	43,599
03. Postage, telegrams and telephone services..................	43,000	41,600	41,409
04. Library books, journals and periodicals.......................	18,500	17,000	13,475
05. Consultants—Fees...........................................................	25,000	25,000	21,425
06. Incidental and other expenditure...................................	22,000	30,000	29,313
223,000	232,100	216,615
Total: Division 191	669,100	604,900	557,489
Division 192.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary.......	230,800	210,200	207,390
2.—Administrative Expenses...............................................	122,000	106,800	106,772
Total: Division 192	352,800	317,000	314,162
Total: Attorney-General's Department.............................	102,965,000	94,826,000	89,688,933

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

SUMMARY

Appropriation—1980–81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
195	Administrative.......................................	79,400,000	21,387,000	14,665,000	115,452,000
73,626,039	17,629,709	7,730,116	98,985,864
200	National Companies and Securities Commission.......................................	..	..	950,000	950,000
..	..	185,000	185,000
201	Prices Justification Tribunal................	1,653,000	184,000	..	1,837,000
1,447,169	164,867	..	1,612,036
202	Industries Assistance Commission....	6,529,000	1,226,000	..	7,755,000
6,113,991	1,198,963	..	7,312,954
205	Trade Practices Commission...............	3,562,000	813,000	..	4,375,000
3,309,047	702,208	..	4,011,255
Total.............................................	91,144,000	23,610,000	15,615,000	130,369,000
84,496,246	19,695,747	7,915,116	112,107,109

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

 

1980–81	1979–80
	Appropriation	Expenditure
Division 195.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	77,330,000	73,237,600	71,637,733
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item).......................................................	2,070,000	2,072,400	1,988,306
79,400,000	75,310,000	73,626,039
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2,530,000	2,309,000	2,269,255
02. Office requisites and equipment, stationery and printing	2,265,000	2,054,000	2,052,893
03. Postage, telegrams and telephone services.......................	4,930,000	5,051,000	4,894,945
04. Office services........................................................................	1,000,000	1,020,000	1,014,860
05. Freight and cartage...............................................................	375,000	326,000	311,444
06. Motor vehicles—Hire, maintenance and running expenses	1,130,000	936,000	935,685
07. Launches—Hire, maintenance and running expenses....	321,000	253,000	252,664
08. Operational supplies and services......................................	380,000	270,000	205,201
09. Uniforms and protective clothing.......................................	380,000	300,000	299,649
10. Payment to the Australian Postal Commission for collection of duty on goods imported through the parcels post......	2,692,000	2,450,000	2,349,000
11. Legal fees...............................................................................	250,000	440,000	246,860
12. Consultants—Fees................................................................	15,000	20,000	8,942
13. Computer services.................................................................	2,380,000	2,413,000	2,083,611
14. Aircraft—Charter..................................................................	2,069,000	1,600,000	217,357
15. Incidental and other expenditure........................................	670,000	499,000	487,343
21,387,000	19,941,000	17,629,709
3.—Other Services—
01. Duty—Remission under special circumstances..............	15,000	15,000	11,458
02. Customs Co-operation Council—Contribution...............	110,000	109,000	108,836
03. Reimbursement of excise duty on petroleum products purchased by diplomatic missions in Australia..................................	100,000	100,000	99,987
04. Reimbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia.......................................................................	40,000	60,000	27,827

Department of Business and Consumer Affairs—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 195.—Administrative—continued
3.—Other Services—continued
05. Grant to Australian Federation of Consumer Organizations...........................................................................................	100,000	91,000	91,000
06. Sale of Petroleum Products (Northern Territory)— Financial Assistance........................................................................	14,300,000	7,886,000	7,347,871
Narcotics International Enforcement Project.................	..	2,000	1,721
Heads of National Narcotics Law Enforcement Agencies—Meeting.............................................................................	..	50,000	41,416
14,665,000	8,313,000	7,730,116
Total: Division 195	115,452,000	103,546,000	98,985,864
Division 200.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For expenditure under the National Companies and Securities Commission Act 1979.....................................................	950,000	..	..
National Companies and Securities Commission— Interim Establishment Costs........................................................	..	185,000	185,000
950,000	185,000	185,000
Division 201.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,652,000	1,504,000	1,446,618
02. Overtime.................................................................................	1,000	1,000	551
1,653,000	1,505,000	1,447,169
2.—Administrative expenses—
01. Travelling and subsistence..................................................	30,000	32,000	27,613
02. Office requisites and equipment, stationery and printing	38,000	40,000	38,964
03. Postage, telegrams and telephone services.......................	67,000	80,000	64,652
04. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	10,000	13,000	9,389
05. Computer services................................................................	6,000	10,000	6,837
06. Advertising.............................................................................	12,000	15,000	9,709
07. Consultants—Fees...............................................................	10,000	10,000	800
08. Incidental and other expenditure.......................................	11,000	11,000	6,903
184,000	211,000	164,867
Total: Division 201	1,837,000	1,716,000	1,612,036

Department of Business and Consumer Affairs—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	6,495,000	6,588,000	6,081,807
02. Overtime.................................................................................	34,000	36,000	32,184
6,529,000	6,624,000	6,113,991
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	210,000	200,000	199,354
02. Office requisites and equipment, stationery and printing	220,000	205,000	203,941
03. Postage, telegrams and telephone services.......................	250,000	320,000	275,929
04. Office services.......................................................................	27,000	46,000	32,207
05. Computer services................................................................	248,000	218,000	216,655
06. Publications...........................................................................	96,000	94,000	78,207
07. Advertising.............................................................................	70,000	74,000	72,071
08. Consultants—Fees...............................................................	36,000	63,000	21,309
09. Incidental and other expenditure.......................................	69,000	108,000	99,291
1,226,000	1,328,000	1,198,963
Total: Division 202	7,755,000	7,952,000	7,312,954
Division 205.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	3,542,300	3,296,300	3,295,679
02. Overtime.................................................................................	19,700	18,000	13,368
3,562,000	3,314,300	3,309,047
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	120,000	117,000	115,894
02. Office requisites and equipment, stationery and printing	90,000	84,000	83,988
03. Postage, telegrams and telephone services.......................	153,000	179,000	171,635
04. Library books, journals and periodicals............................	26,000	24,000	23,909
05. Legal fees...............................................................................	355,000	250,000	240,735
06. Incidental and other expenditure.......................................	69,000	62,000	61,998
Consultants—Fees..............................................................	..	5,000	4,049
813,000	721,000	702,208
Total: Division 205	4,375,000	4,035,300	4,011,255
Total: Department of Business and Consumer Affairs	130,369,000	117,434,300	112,107,109

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1980-81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	Administrative.......................................	22,842,500	2,887,500	49,436,800	75,166,800
21,072,330	2,978,530	46,264,815	70,315,675
212	Australian Capital Territory House of Assembly............................................	254,700	90,500	..	345,200
191,659	84,155	..	275,814
214	National Capital Development Commission.............................................................	..	..	8,456,000	8,456,000
..	..	8,206,000	8,206,000
215	Parliament House Construction Authority.............................................................	..	..	376,000	376,000
..	..	138,000	138,000
Australian Capital Territory Police....	..	..	..	..
3,425,223	521,165	..	3,946,388
Total..............................................	23,097,200	2,978,000	58,268,800	84,344,000
24,689,212	3,583,850	54,608,815	82,881,878

DEPARTMENT OF THE CAPITAL TERRITORY

 

1980-81	1979–80
	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	22,321,500	20,805,000	20,638,146
02. Overtime.................................................................................	521,000	443,300	434,184
22,842,500	21,248,300	21,072,330
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	129,500	118,000	115,554
02. Office requisites and equipment, stationery and printing	685,000	550,000	514,363
03. Postage, telegrams and telephone services.......................	540,000	524,200	523,497
04. Motor vehicles—Hire, maintenance and running expenses	270,000	252,000	245,724
05. Advertising.............................................................................	110,000	75,000	73,397
06. Computer services................................................................	888,000	1,250,000	1,198,120
07. Consultants—Fees...............................................................	10,000	22,000	21,744
08. Incidental and other expenditure.......................................	255,000	297,200	286,131
2,887,500	3,088,400	2,978,530
3.—Other Services—
01. Conservation and Agriculture Branch—Operating expenses	1,857,000	1,590,300	1,571,322
02. Rural lands—Amenities management, protection and fire control	487,000	794,500	793,199
03. Government dwellings—Servicing and caretaking.......	1,787,800	1,588,000	1,551,212
04. Recreational, cultural and community services...............	293,000	473,400	453,588
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account).............................	7,622,800	7,341,800	7,111,085
06. Motor registration, driver licensing and traffic control expenses	850,000	793,100	602,936
07. Information and public relations........................................	175,000	275,000	167,814
08. A.C.T. Fire Brigade—Operating expenses......................	3,835,000	3,390,300	3,381,578
09. A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)...........................................................................

347,000	270,000	250,064
Wool worsted weaving industry........................................	..	147,000	97,649
International Tin Council—Cost of hosting session......	..	60,000	52,817
14,518,000	43,126,000	39,468,758
Total: Division 640	43,719,000	69,037,000	64,923,263

Department of Trade and Resources—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	303,500	265,000	257,847
02. Overtime.................................................................................	1,500	1,500	1,131
305,000	266,500	258,978
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	31,000	28,000	25,932
02. Incidental and other expenditure.......................................	21,000	25,000	22,686
52,000	53,000	48,618
Total: Division 641	357,000	319,500	307,597
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	14,730,000	13,610,000	13,588,419
02. Overtime.................................................................................	80,000	72,500	71,314
14,810,000	13,682,500	13,659,733
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,873,000	1,502,500	1,488,915
02. Office requisites and equipment, stationery and printing	290,000	242,500	241,014
03. Postage, telegrams, telephone services and cablegrams	352,000	317,000	311,847
04. Imprest advances.................................................................	10,000	50,000	50,000
05. Locally engaged staff—Pension scheme.........................	456,000	389,000	358,671
06. Incidental and other expenditure.......................................	730,000	594,000	590,930
3,711,000	3,095,000	3,041,377
Total Division 642	18,521,000	16,777,500	16,701,110
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,683,000	1,100,000	1,093,732
02. Overtime.................................................................................	12,000	14,000	11,527
1,695,000	1,114,000	1,105,258

Department of Trade and Resources—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 644.—Export Development Grants Board— continued
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	100,000	70,000	69,782
02. Office requisites and equipment, stationery and printing	41,000	36,000	35,281
03. Incidental and other expenditure.......................................	26,000	24,000	23,131
167,000	130,000	128,194
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974..................................................................................	60,000,000	45,000,000	45,000,000
02. For expenditure under the Export Expansion Grants Act 1978...........................................................................................	200,000,000	170,000,000	170,000,000
260,000,000	215,000,000	215,000,000
Total: Division 644	261,862,000	216,244,000	216,233,452
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946	1,058,000	954,000	954,000
Total: Department of Trade and Resources......................	325,517,000	303,332,000	299,119,422

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1980-81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
655	Administrative........................................	192,100,000	83,881,000	40,497,000	316,478,000
174,289,474	68,814,208	37,231,210	280,334,892
658	Bureau of Transport Economics..........	2,266,000	509,000	..	2,775,000
1,770,536	465,656	..	2,236,192
662	Australian National Railways Commission	..	..	53,000,000	53,000,000
		..	..	58,100,000	58,100,000
Total..............................................	194,366,000	84,390,000	93,497,000	372,253,000
176,060,010	69,279,864	95,331,210	340,671,084

DEPARTMENT OF TRANSPORT

 

1980-81	1979–80
	Appropriation	Expenditure
Division 655.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	187,000,000	169,680,000	169,629,808
02. Overtime.................................................................................	5,100,000	4,680,000	4,659,666
192,100,000	174,360,000	174,289,474
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	10,250,000	9,030,000	9,024,294
02. Office requisites and equipment, stationery and printing	3,525,000	2,950,000	2,747,478
03. Postage, telegrams and telephone services.......................	6,650,000	6,520,000	6,518,111
04. Office and local government services...............................	6,000,000	5,510,000	5,507,882
05. Fuel, light and power...........................................................	11,000,000	9,980,000	9,970,240
06. Fire services...........................................................................	800,000	620,000	617,826
07. Freight, cartage and removal expenses.............................	1,600,000	1,400,000	1,398,475
08. Staff training..........................................................................	1,300,000	810,000	798,859
09. Marine maintenance—Materials and services.................	1,750,000	1,890,000	1,660,650
10. Aerodromes and buildings maintenance—Materials and services...........................................................................................	7,900,000	7,120,000	6,650,578
11. Airways facilities maintenance—Materials and services	5,600,000	5,170,000	4,792,103
12. Air transport movable plant maintenance— Materials and services.............................................................................	4,600,000	3,920,000	3,914,960
13. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs.....	3,682,000	1,150,000	1,107,421
14. General stores........................................................................	780,000	700,000	699,394
15. Computer services................................................................	1,050,000	596,000	575,539
16. Meteorological services.......................................................	11,194,000	9,175,000	9,175,000
17. Professional services............................................................	1,200,000	800,000	750,588
18. Payments for surveys...........................................................	350,000	320,000	295,405
19. Search and rescue and accident investigation.................	500,000	700,000	697,808
20. Compensation payments including payments under the Compensation (Commonwealth Employees) Act 1971	450,000	450,000	441,260
21. Hire of Nomad aircraft for coastal surveillance..............	2,000,000	1,500,000	..
22. Incidental and other expenditure.......................................	1,700,000	1,474,000	1,470,335
83,881,000	71,785,000	68,814,208
3.—Other Services—
01. Free or concessional railway fares and freights..............	1,500,000	1,470,000	1,461,214
02. Australian Shippers' Council—Contribution...................	184,000	175,000	175,000
03. Australian Shipping Commission—Subsidy for Tasmanian shipping services.............................................................	1,875,000	2,000,000	2,000,000
04. Contribution to aviation organizations.............................	66,000	61,000	61,000
05. International Civil Aviation Organization—Contribution	350,000	300,000	299,703

Department of Transport—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 655.—Administrative—continued
3.—Other Services—continued
06. Tasmanian Freight Equalisation Scheme.........................	30,250,000	28,920,000	27,561,064
07. Air services—Subsidy..........................................................	232,000	504,000	490,761
08. Aerodrome Local Ownership Plan—Development grant	2,200,000	2,050,000	1,872,697
09. Aerodrome Local Ownership Plan—Maintenance grant	2,400,000	2,150,000	2,148,900
10. Research.................................................................................	480,000	440,000	407,753
11. Road safety promotion and research................................	780,000	780,000	655,119
12. Alice Springs-Darwin Railway Survey—For payment to Australian National Railways Commission...................................	180,000	98,000	98,000
40,497,000	38,948,000	37,231,210
Total: Division 655	316,478,000	285,093,000	280,334,892
Division 658.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,255,000	2,062,000	1,761,684
02. Overtime.................................................................................	11,000	9,000	8,851
2,266,000	2,071,000	1,770,536
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	103,000	79,000	78,995
02. Office requisites and equipment, stationery and printing	135,000	155,000	111,647
03. Computer services................................................................	105,000	144,000	106,699
04. Professional services............................................................	100,000	170,000	104,713
05. Incidental and other expenditure.......................................	66,000	80,000	63,602
509,000	628,000	465,656
Total: Division 658	2,775,000	2,699,000	2,236,192
Division 662.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet operating losses.....................................	53,000,000	58,100,000	58,100,000
Total: Department of Transport............................	372,253,000	345,892,000	340,671,084

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1980-81, Heavy figures

Expenditure—1979–80, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative...............................	10,692,700	2,369,800	10,864,500	23,927,000
9,410,284	2,439,838	12,872,532	24,722,654
674	Taxation Boards of Review.........	207,400	67,000	..	274,400
100,348	62,280	..	162,628
677	Australian Taxation Office..........	170,774,000	30,578,000	5,000	201,357,000
157,377,888	27,298,191	4,858	184,680,937
678	Australian Bureau of Statistics....	55,983,000	17,051,600	..	73,034,600
49,351,630	14,109,040	..	63,460,670
Total.....................................	237,657,100	50,066,400	10,869,500	298,593,000
216,240,150	43,909,349	12,877,390	273,026,889

DEPARTMENT OF THE TREASURY

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	10,615,000	9,368,000	9,336,672
02. Overtime.................................................................................	77,700	79,500	73,612
10,692,700	9,447,500	9,410,284
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	306,000	352,300	324,074
02. Office requisites and equipment, stationery and printing	485,000	440,000	417,611
03. Postage, telegrams and telephone services.......................	1,177,400	1,180,500	1,160,500
04. Freight and cartage..............................................................	42,400	35,000	32,286
05. Computer services................................................................	127,000	147,000	112,604
06. Incidental and other expenditure.......................................	232,000	267,700	265,210
Advertising PAYE—removal of tax surcharge............	..	130,000	127,553
2,369,800	2,552,500	2,439,838
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)..............................................	7,500,000	8,560,000	8,358,806
02. Loan management expenses..............................................	3,000,000	3,001,241	3,001,240
03. Foreign Investment Review Board...................................	3,600	10,500	3,230
04. Committee of Inquiry into the Australian Financial System	273,300	309,500	155,912
05. Taxation Advisory Committee..........................................	9,400	4,000	..
06. Expenditure for the purposes of section 6 of the Primary Industry Bank Act 1977.................................................................	78,200	..	..
International Monetary Fund—Oil Facility Interest Subsidy Account—Contribution................................................	..	1,353,400	1,353,344
10,864,500	13,238,641	12,872,532
Total: Division 670	23,927,000	25,238,641	24,722,654
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	207,400	122,800	100,348
2.—Administrative Expenses—
01. Incidental and other expenditure.......................................	67,000	69,700	62,280
Total: Division 674	274,400	192,500	162,628

Department of the Treasury—continued

 

1980-81	1979–80
	Appropriation	Expenditure
Division 677.—AUSTRALIAN TAXATION OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	166,723,000	155,190,000	153,648,190
02. Overtime............................................................................	4,051,000	3,754,000	3,729,698
170,774,000	158,944,000	157,377,888
2.—Administrative Expenses—
01. Travelling and subsistence	3,600,000	3,302,000	3,218,391
02. Office requisites and equipment, stationery and printing	6,195,000	6,072,000	4,986,119
03. Postage, telegrams and telephone services..................	7,330,000	7,145,000	7,046,698
04. Office services...................................................................	1,479,000	1,366,000	1,359,626
05. Legal expenses.................................................................	3,181,000	2,967,000	2,918,227
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered........................................................	4,120,000	3,911,000	3,899,682
07. Computer services............................................................	2,474,000	2,084,100	1,870,534
08. Freight and cartage..........................................................	529,000	507,000	475,344
09. Incidental and other expenditure...................................	1,670,000	1,547,000	1,523,569
30,578,000	28,901,100	27,298,191
3.—Other Services—
01. Payments pursuant to Section 34a (1) of the Audit Act 1901.......................................................................................	5,000	4,860	4,858
Total: Division 677	201,357,000	187,849,960	184,680,937
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	55,548,000	49,041,000	49,015,418
02. Overtime............................................................................	435,000	363,000	336,213
55,983,000	49,404,000	49,351,630
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	1,211,600	889,000	887,353
02. Office requisites and equipment, stationery and printing	3,200,000	3,060,000	3,034,935
03. Postage, telegrams and telephone services..................	3,274,000	2,883,000	2,882,605
04. Office services...................................................................	420,000	315,000	309,902
05. Printing of official publications.....................................	1,055,000	1,059,000	1,037,668
06. Computer services............................................................	3,000,000	2,849,000	2,648,052
07. Reimbursement to Government departments and payments to agents for statistical services....................................	3,397,000	3,022,000	2,877,062
08. Freight and cartage..........................................................	554,000	73,000	72,426
09. Incidental and other expenditure...................................	940,000	360,000	359,037
17,051,600	14,510,000	14,109,040
Total: Division 678	73,034,600	63,914,000	63,460,670
Total: Department of the Treasury.....................	298,593,000	277,191,101	273,026,889

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1980-81, Heavy figures

Expenditure—1979–80, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
690	Administrative.....................................	41,405,000	9,481,000	1,632,000	52,518,000
38,630,388	9,738,975	1,449,576	49,818,939
691	Repatriation Hospitals and Other Institutions	113,540,000	32,093,000	..	145,633,000
106,165,284	30,097,682	..	136,262,966
692	Other Repatriation Benefits..............	..	..	196,882,000	196,882,000
..	..	180,214,744	180,214,744
693	Defence Service Homes Corporation	10,106,000	2,383,000	34,000,000	46,489,000
10,176,026	2,311,895	29,700,000	42,187,921
Total..........................................	165,051,000	43,957,000	232,514,000	441,522,000
154,971,698	42,148,552	211,364,320	408,484,571

DEPARTMENT OF VETERANS' AFFAIRS

 

1980-81	1979–80
	Appropriation	Expenditure
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	40,772,000	38,235,000	38,045,029
02. Overtime..............................................................................	633,000	590,000	585,359
41,405,000	38,825,000	38,630,388
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	1,120,000	904,000	894,459
02. Office requisites and equipment, stationery and printing	1,440,000	1,385,000	1,381,154
03. Postage, telegrams and telephone services....................	4,200,000	3,515,000	3,464,433
04. Office services.....................................................................	245,000	245,000	242,768
05. Medical examinations, fares and expenses of war pensioners under review..................................................................	765,000	814,000	739,710
06. Computer services..............................................................	1,011,000	2,458,000	2,349,233
07. Incidental and other expenditure.....................................	700,000	676,000	667,218
9,481,000	9,997,000	9,738,975
3.—Other Services—
01. War Graves—Construction, care and maintenance....	1,608,000	1,471,000	1,438,576
02. Returned Services League of Australia—General purpose grant.........................................................................................	11,000	11,000	11,000
03. Payments pursuant to section 34a (1) of the Audit Act 1901.........................................................................................

13,000	..	..
1,632,000	1,482,000	1,449,576
Total: Division 690	52,518,000	50,304,000	49,818,939
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	111,221,000	104,208,000	103,994,900
02. Overtime..............................................................................	2,319,000	2,192,000	2,170,384
113,540,000	106,400,000	106,165,284
2.—Administrative Expenses—
01. Provisions.............................................................................	3,770,000	3,573,000	3,571,662
02. Medical supplies.................................................................	10,231,000	9,380,000	9,377,209
03. Other general stores...........................................................	3,549,000	3,482,000	3,439,742
04. Visiting medical and para-medical specialists—Fees	8,230,000	7,654,000	7,652,140
05. Fuel, light, power and water.............................................	1,796,000	1,652,000	1,646,681
06. Travelling and subsistence...............................................	314,000	268,000	253,360
07. Office requisites and equipment, stationery and printing	471,000	415,000	411,534
08. Postage, telegrams and telephone services....................	1,230,000	1,407,000	1,403,250
09. Motor vehicles—Hire, maintenance and running expenses.........................................................................................	197,000	196,000	193,621

Department of Veterans' Affairs—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 691.—Repatriation Hospitals and Other Institutions—continued
2.—Administrative Expenses—continued
10. Repairs and maintenance....................................................	766,000	686,000	684,544
11. Incidental and other expenditure.......................................	1,539,000	1,502,000	1,463,941
32,093,000	30,215,000	30,097,682
Total: Division 691	145,633,000	136,615,000	136,262,966
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services...........................................................................................	65,745,000	58,738,000	58,725,811
02. Pharmaceutical services......................................................	42,689,000	40,000,000	39,001,706
03. Maintenance of patients in non-departmental institutions	62,415,000	59,269,000	59,223,948
04. Dental treatment...................................................................	8,774,000	7,642,000	7,639,585
05. Expenses of travelling for medical treatment.................	10,352,000	8,990,000	8,980,917
06. Soldiers' Children Education Scheme..............................	2,492,000	2,763,000	2,559,149
07. Telephone rental and postal concessions to pensioners (for payment to the Australian Telecommunications Commission and the Australian Postal Commission)	3,074,000	2,885,000	2,883,670
08. Small business loans............................................................	550,000	650,000	567,617
09. Miscellaneous........................................................................	791,000	667,000	632,341
Total: Division 692	196,882,000	181,604,000	180,214,744
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	10,076,000	10,816,000	10,144,139
02. Overtime.................................................................................	30,000	39,000	31,887
10,106,000	10,855,000	10,176,026
2. Administrative Expenses—
01. Travelling and subsistence..................................................	195,000	197,000	188,296
02. Office requisites and equipment, stationery and printing	137,000	167,000	138,908
03. Postage, telegrams and telephone services.......................	371,000	440,000	353,431
04. Australian Postal Commission—Payments for services	1,359,000	1,354,000	1,328,907
05. Computer services................................................................	136,000	160,000	144,705
06. Incidental and other expenditure.......................................	185,000	170,000	157,649
2,383,000	2,488,000	2,311,895

Department of Veterans' Affairs—continued

 

1980-81	1979–80
	Appropriation	Expenditure
$	$	$
Division 693.—Defence Service Homes Corporation— continued
3.—Other Services—
01. Interest subsidy.................................................................	34,000,000	29,700,000	29,700,000
Total: Division 693	46,489,000	43,043,000	42,187,921
Total: Department of Veterans' Affairs...........................	441,522,000	411,566,000	408,484,571

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