Appropriation Act (No. 1) 1981-82 (Cth)

Appropriation Act (No. 1) 1981-82

No. 164 of 1981

Appropriation Act (No. 1) 1981-82

No. 164 of 1981

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1982

[Assented to 26 November 1981]

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) 1981-82.

Commencement

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

Issue and application of $6,388,523,000

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 1982, the sum of $6,388,523,000

Appropriation of $10,751,046,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1981-82 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 $10,751,046,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1981, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

15936/81 Cat. No. 81 46669—Recommended Retail Price $4.60

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 1982 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 1982, 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) 1981-82 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 1982, 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 any Act to authorize the borrowing and expending of moneys for defence purposes passed in the year ending on 30 June 1982, whether before or after the commencement of this Act.

 

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1981-82..............................................................	4,362,523,000
By this Act.......................................................................................................	6,388,523,000
Total................................................................................................	10,751,046,000

   

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
8	Parliament..........................................................................................	22,973,000
11	Department of Aboriginal Affairs........................................................	130,973,000
14	Department of Administrative Services................................................	430,349,000
23	Attorney-General’s Department...........................................................	125,039,000
29	Department of Business and Consumer Affairs.....................................	148,848,000
34	Department of the Capital Territory......................................... ............	99,255,000
38	Department of Communications..........................................................	286,576,000
41	Department of Defence.......................................................................	3,728,017,000
47	Department of Education.....................................................................	543,843,000
53	Department of Employment and Youth Affairs.....................................	334,998,000
56	Department of Finance........................................................................	52,094,000
59	Advance to the Minister for Finance....................................................	125,000,000
60	Department of Foreign Affairs........................................ ...................	740,511,000
67	Department of Health..........................................................................	471,875,000
70	Department of Home Affairs and Environment.....................................	139,411,000
79	Department of Housing and Construction.............................................	308,264,000
83	Department of Immigration and Ethnic Affairs.....................................	101,474,000
86	Department of Industrial Relations.......................................................	24,370,000
89	Department of Industry and Commerce................................................	125,574,000
92	Department of National Development and Energy................................	94,932,000
96	Department of Primary Industry...........................................................	108,673,000
100	Department of the Prime Minister and Cabinet......................................	76,338,000
105	Department of Science and Technology................................................	408,171,000
112	Department of Social Security.............................................................	414,347,000
115	Department of Trade and Resources.....................................................	356,371,000
119	Department of Transport.....................................................................	447,589,000
122	Department of the Treasury.................................................................	375,042,000
125	Department of Veterans’ Affairs..........................................................	530,139,000
TOTAL.....................................................................................	10,751,046,000

 

DEPARTMENTS AND SERVICES

 

PARLIAMENT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	Senate...........................................	2,889,000	1,045,400	248,600	4,183,000
2,429,454	878,676	216,626	3,524,756
102	House of Representatives...............	2,614,000	1,715,900	295,100	4,625,000
2,264,048	1,702,943	103,047	4,070,038
103	Parliamentary Reporting Staff........	2,113,000	2,201,000	..	4,314,000
1,846,825	1,921,412	..	3,768,237
104	Parliamentary Library....................	2,871,000	824,000	..	3,695,000
2,312,313	935,318	..	3,247,631
105	Joint House Department.................	3,337,000	2,819,000	..	6,156,000
3,073,696	2,569,665	..	5,643,361
Total.............................	13,824,000	8,605,300	543,700	22,973,000
11,926,336	8,008,014	319,673	20,254,023

PARLIAMENT

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,679,000	2,289,500	2,288,987
02. Overtime................................................	210,000	177,500	140,467
2,889,000	2,467,000	2,429,454
2.—Administrative Expenses—
01. Printing, binding and distribution of papers	510,000	667,000	382,383
02. Standing and Select Committees—Expenses	117,000	118,000	117,983
03. Other administrative expenses.................	418,400	378,500	378,310
1,045,400	1,163,500	878,676
3.—Other Services—
01. Representation at Inter-Parliamentary Union Conference and visiting delegations......	210,500	227,000	216,626
02. Payments pursuant to section 34a (1) of the Audit Act 1901.............................................	38,100	..	..
248,600	227,000	216,626
Total: Division 101	4,183,000	3,857,500	3,524,756
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,448,000	2,139,000	2,113,880
02. Overtime................................................	166,000	166,000	150,168
2,614,000	2,305,000	2,264,048
2.—Administrative Expenses—
01. Printing, binding and distribution of papers	1,021,000	1,064,000	1,058,493
02. Other administrative expenses.................	694,900	644,600	644,450
1,715,900	1,708,600	1,702,943
3.—Other Services—
01. Commonwealth Parliamentary Association Conferences—Representation and contributions	294,900	102,400	102,397
02. Payments pursuant to section 34a (1) of the Audit Act 1901.............................................	200	650	650
295,100	103,050	103,047
Total: Division 102	4,625,000	4,116,650	4,070,038

 

Parliament—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,015,000	1,880,000	1,787,577
02. Overtime................................................	98,000	93,000	59,248
2,113,000	1,973,000	1,846,825
2.—Administrative Expenses—
01. Hansard—Printing, distribution and binding	1,759,000	1,759,000	1,758,711
02. Other administrative expenses.................	442,000	410,000	162,701
2,201,000	2,169,000	1,921,412
Total: Division 103	4,314,000	4,142,000	3,768,237
Division 104.—PARLIAMENTARY LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,725,000	2,245,000	2,185,297
02. Overtime................................................	146,000	131,000	127,016
2,871,000	2,376,000	2,312,313
2.—Administrative Expenses—
01. Library books, journals and periodicals....	250,000	302,000	301,913
02. Other administrative expenses.................	574,000	648,000	633,405
824,000	950,000	935,318
Total: Division 104	3,695,000	3,326,000	3,247,631
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	3,237,000	2,994,000	2,983,184
02. Overtime................................................	100,000	91,000	90,512
3,337,000	3,085,000	3,073,696
2.—Administrative Expenses—
01. Postage, telegrams and telephone services	1,434,000	1,396,000	1,395,306
02. Office services.......................................	639,000	527,000	526,984
03. Other administrative expenses.................	746,000	771,000	647,375
2,819,000	2,694,000	2,569,665
Total: Division 105	6,156,000	5,779,000	5,643,361
Total: Parliament..........................................	22,973,000	21,221,150	20,254,023

 

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative..........................	12,746,000	3,413,000	64,448,000	80,607,000
12,737,707	3,439,919	75,580,693	91,758,319
123	Aboriginal Development Commission.............................................	..	..	47,766,000	47,766,000
..	..	23,838,000	23,838,000
125	Australian Institute of Aboriginal Studies..................................	..	..	2,600,000	2,600,000
..		..	2,416,800	2,416,800
Total................................	12,746,000	3,413,000	114,814,000	130,973,000
12,737,707	3,439,919	101,835,493	118,013,119

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1981-82	1980-81
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	12,582,000	12,608,000	12,577,148
02. Overtime................................................	164,000	187,000	160,559
12,746,000	12,795,000	12,737,707
2.—Administrative Expenses—
01. Travelling and subsistence......................	1,127,000	1,096,000	1,095,319
02. Office requisites and equipment, stationery and printing...............................................	262,700	277,000	270,671
03. Postage, telegrams and telephone services	856,900	839,000	838,484
04. Office services.......................................	115,000	120,000	86,984
05. Advertising............................................	14,200	17,500	14,459
06. Freight and cartage.................................	66,500	66,000	65,756
07. Information and public relations..............	141,000	160,000	157,583
08. Computer services..................................	1,500	9,000	880
09. Motor vehicles—Hire, maintenance and running expenses.............................................	546,300	560,000	558,879
10. Consultants—Fees..................................	37,500	6,500	6,500
11. Minor repairs and maintenance................	10,600	15,000	10,255
12. Furniture and fittings..............................	72,000	68,300	68,131
13. Incidental and other expenditure..............	161,800	266,300	266,018
3,413,000	3,500,600	3,439,919
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.............................................	300,000	245,000	220,296
02. Investigations and research.....................	100,000	114,000	73,294
03. Torres Strait Islands—Provision of transport facilities..............................................	183,000	486,000	476,568
04. National Aboriginal Conference—Election expenses.............................................	700,000	12,200	12,051
05. Mornington Island—Provision of communication facilities..............................................	93,000	148,000	..
06. Support for ecological projects................	370,000	560,000	528,500
07. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	8,350,000	7,392,000	7,392,000
08. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...........	160,000	187,800	149,537
09. Aboriginal Land Councils—Northern Territory—Grant for management review..............	33,000	68,000	68,000
Support for Aboriginal Land Councils—Northern Territory..........................................	..	708,000	708,000
National Aboriginal Sports Foundation.	..	250,000	250,000
Support of Aboriginal communities in the Northern Territory—Direct payments by Government.....................................	..	5,000	4,373
10,289,000	10,176,000	9,882,619

Department of Aboriginal Affairs—continued

 

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 120.—Administrative—continued
4.—Grants-in-Aid—
01. Health....................................................	7,269,000	5,972,000	5,971,896
02. Education...............................................	3,435,000	2,988,000	2,968,514
03. Employment..........................................	10,677,000	10,011,000	9,744,381
04. Social support........................................	3,818,000	3,042,000	3,024,357
05. Community management and services.....	16,803,000	12,048,300	12,047,977
06. Culture and recreation.............................	1,204,000	767,200	764,107
07. Legal aid................................................	6,508,000	5,439,200	5,439,200
08. Training.................................................	1,693,000	1,463,000	1,432,165
Housing.................................................	..	22,114,500	22,114,477
51,407,000	63,845,200	63,507,074
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference...........	2,752,000	2,191,000	2,191,000
Total: Division 120	80,607,000	92,507,800	91,758,319
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund..........	38,766,000	13,838,000	13,838,000
2.—For payment to the Aboriginal Entitlement Capital Account—Capital Fund...........	9,000,000	10,000,000	10,000,000
Total: Division 123	47,766,000	23,838,000	23,838,000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	2,600,000	2,416,800	2,416,800
Total: Department of Aboriginal Affairs.......	130,973,000	118,762,600	118,013,119

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative..........................	61,829,700	19,388,100	191,875,900	273,093,700
54,190,231	17,974,359	174,822,773	246,987,363
132	Remuneration Tribunal.............	290,500	145,500	..	436,000
214,962	106,663	..	321,625
138	Australian Federal Police..........	72,393,000	15,301,200	1,734,400	89,428,600
63,339,871	14,059,429	1,412,187	78,811,487
139	Australian Bureau of Criminal Intelligence...........................	211,600	421,400	..	633,000
10,499		30,099	..	40,598
140	Parliamentary and Ministerial Staff and Services................................	14,789,000	6,273,100	8,497,500	29,559,600
12,447,597		5,851,435	8,057,088	26,356,120
155	Commonwealth Accommodation and Catering Services Limited	..	..	14,942,000	14,942,000
..		..	14,299,900	14,299,900
160	Grants Commission..................	1,186,100	231,000	..	1,417,100
959,145	292,941	..	1,252,086
161	Australian Electoral Office........	12,863,000	7,976,000	..	20,839,000
11,436,512	18,864,765	..	30,301,277
Total...............................	163,562,900	49,736,300	217,049,800	430,349,000
142,598,817	57,179,691	198,591,948	398,370,456

DEPARTMENT OF ADMINISTRATIVE SERVICES

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	60,736,700	54,257,187	52,911,254
02. Overtime................................................	1,093,000	1,285,500	1,278,977
61,829,700	55,542,687	54,190,231
2.—Administrative Expenses—
01. Travelling and subsistence......................	2,578,000	2,445,258	2,381,504
02. Office requisites and equipment, stationery and printing...............................................	1,686,000	1,685,644	1,594,699
03. Postage, telegrams and telephone services	3,587,900	3,761,400	3,735,817
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses.......	906,400	907,850	895,885
05. Distribution of publications.....................

1,161,000	1,125,000	821,004
06. Commonwealth of Australia Government Gazette—Printing................................	1,405,000	1,380,000	1,378,708
07. National publicity materials and illustrations	1,265,000	1,279,000	1,278,591
08. Computer services..................................	1,677,400	1,191,700	996,716
09. Private surveying services, consultants and part-time members of committees—Fees	1,600,300	1,740,300	1,662,537
10. Clothing and equipment..........................	155,000	164,900	152,691
11. Disposal costs........................................	487,700	751,100	507,277
12. Commonwealth Government Motor Vehicle Registry—Operational expenses	43,400	40,000	39,459
13. Furniture and fittings..............................	935,000	910,200	904,492
14. Incidental and other Expenditure.............	1,900,000	1,703,700	1,624,979
19,388,100	19,086,052	17,974,359
3.—Other Services—
01. Inter-Parliamentary Union—Contribution	23,600	25,900	25,245
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	41,000	38,400	37,727
03. Payments pursuant to section 34a (1) of the Audit Act 1901.............................................	68,500	54,900	54,722
04. Issue of national symbols........................	66,000	383,700	350,300
05. Joint Commonwealth-State Task Force on Drugs	154,000	205,000	203,179
06. Anzac Awards—Contribution to costs.....	1,500	4,500	3,002
07. Departmental Beverage Services and Dining Room charges (for payment to Commonwealth Accommodation and Catering Services Limited)	788,000	825,300	772,751
08. Publications—Subsidy (for payment to the Publications Trust Account).................	50,000	100,000	36,256
09. Sir Robert Menzies Memorial Trust—Contribution...........................................................	100,000	..	..
10. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union	1,300,000	915,400	807,117

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 130.—Administrative—continued
3.—Other Services—continued
11. Inquiry into Disclosure of Electoral Expenditure	1,400	48,100	17,653
12. Independent Public Inquiry into Domestic Air Fares...................................................	7,000	204,000	163,136
13. Inquiry on Medical Fees for Medical Benefit Purposes.............................................	10,000	9,000	6,990
14. Commission of Inquiry into the Efficiency and Administration of Hospitals.................	15,000	406,000	402,493
Publications—Loss on operations (for payment to the Publications Trust Account)..........	..	11,200	11,107
National Royal Commission into Drugs...	..	23,000	22,399
2,626,000	3,254,400	2,914,077
4.—Grants-in-Aid—
01. Royal Humane Society of Australasia......	10,000	10,000	10,000
02. Australian Institute of Political Science....	3,500	3,500	3,500
03. Royal Institute of Public Administration—National Council...............................................	7,500	6,500	6,500
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
06. Fifth International Symposium on Biological Control of Weeds—Australia 1980.......	2,500	2,500	..
First Pan-Pacific Conference on Drugs and Alcohol—Australia 1980....................	..	10,000	10,000
Fourth International Symposium on Nitrogen Fixation—Australia 1980....................	..	2,500	2,500
Fifth International Conference on Ion Beam Analysis—Australia 1981...................	..	3,000	3,000
The Australian Seventh International Symposium on the Forensic Sciences—Australia 1981	..	1,000	1,000
International Symposium on Small Business—Australia 1980...................................	..	30,000	30,000
Tenth International Union of Pure and Applied Chemistry International Symposium on Carbohydrate Chemistry—Australia 1980	..	3,000	3,000
Third Australasian Forensic Sciences Congress—Australia 1980...................................	..	8,225	8,225
Tenth International Congress on Acoustics—Australia 1980...................................	..	4,000	4,000
International Conference on Precise Time and Frequency—Australia 1980................	..	2,500	2,500
Twelfth Asia and Pacific Regional Scout Conference—Australia 1980...............	..	5,000	5,000
51,000	119,225	116,725

 

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
Division 130.—Administrative—continued	$	$	$
5.—Australian Property Services—
01. Rent—Office and other accommodation for departments........................................	78,717,000	70,117,000	68,942,734
02. Contract cleaning...................................	11,000,000	10,807,000	10,425,605
03. Office services.......................................	13,500,000	12,174,900	11,981,023
04. Payments of rates and payments in lieu of rates to local government authorities................	1,768,900	1,669,600	1,621,040
05. Fire protection—Commonwealth property	2,341,000	2,264,700	2,264,674
107,326,900	97,033,200	95,235,076
6.—Overseas Property Services—
01. Rent.......................................................	20,405,000	21,357,000	20,426,277
02. Utility services.......................................	6,024,000	6,195,000	5,711,169
03. Furniture and fittings..............................	6,381,000	5,191,000	5,084,583
04. Private architects, engineers, quantity surveyors and other consultants—Fees.................	1,498,000	634,000	550,882
05. Motor vehicles—Maintenance and running expenses.............................................	1,234,000	1,375,000	1,247,842
06. Repairs, maintenance and other services..	9,908,000	9,291,000	9,240,393
45,450,000	44,043,000	42,261,146
7.—Storage Services......................................	9,407,000	9,245,000	8,945,000
8.—Furniture Removals and Storage.............	27,015,000	25,362,000	25,350,749
Total: Division 130	273,093,700	253,685,564	246,987,363
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	289,900	218,900	214,623
02. Overtime................................................	600	3,200	339
290,500	222,100	214,962
2.—Administrative Expenses—
01. Travelling and subsistence......................	45,500	44,000	30,924
02. Incidental and other Expenditure..................	100,000	84,700	75,739
145,500	128,700	106,663
Total: Division 132	436,000	350,800	321,625
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	61,893,000	54,700,700	54,295,921
02. Overtime................................................	10,500,000	9,045,900	9,043,950
72,393,000	63,746,600	63,339,871

 

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 138.—Australian Federal Police—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................	3,600,000	3,073,200	3,068,343
02. Office requisites and equipment, stationery and printing...............................................	890,000	840,000	823,225
03. Postage, telegrams and telephone services	1,618,500	1,696,300	1,683,295
04. Office services.......................................	780,000	786,000	774,367
05. Freight and cartage.................................	205,000	220,800	217,002
06. Motor vehicles and launches—Hire, maintenance and running expenses...........................	2,250,000	2,276,700	2,275,374
07. Computer services..................................	950,000	913,700	847,207
08. Operational supplies and services............	2,972,000	2,677,200	2,210,977
09. Superannuation pensions.........................	35,500	42,800	35,703
10. Incidental and other Expenditure.............	2,000,200	2,175,000	2,123,936
15,301,200	14,701,700	14,059,429
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit..........................	854,800	746,100	746,033
02. Central Fingerprint Bureau—Contribution towards administrative expenses.......................	317,000	319,000	259,877
03. International Police Commission—Membership	168,600	209,800	165,213
04. Scientific research..................................	194,000	193,500	192,845
05. Narcotics International Enforcement Project	200,000	250,000	48,219
1,734,400	1,718,400	1,412,187
Total: Division 138	89,428,600	80,166,700	78,811,487
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	206,600	12,800	10,499
02. Overtime................................................	5,000	500	..
211,600	13,300	10,499
2.—Administrative Expenses—
01. Travelling and subsistence......................	50,100	11,600	9,676
02. Services of seconded officers—Reimbursement to States..................................................	106,000	..	..
03. Incidental and other Expenditure.............	265,300	85,900	20,423
421,400	97,500	30,099
Total: Division 139	633,000	110,800	40,598

 

Department of Administrative Services—continued

 

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	13,700,000	11,725,800	11,392,140
02. Overtime................................................	1,089,000	1,055,500	1,055,457
14,789,000	12,781,300	12,447,597
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia	2,779,500	2,539,100	2,537,357
02. Office requisites and equipment, stationery and printing...............................................	853,700	885,900	861,835
03. Postage, telegrams and telephone services	2,378,100	2,384,800	2,212,976
04. Consultants—Fees..................................	124,200	107,700	105,043
05. Incidental and other Expenditure.............	137,600	136,400	134,224
6,273,100	6,053,900	5,851,435
3.—Conveyance of Members of Parliament and Others..................................................	6,297,500	6,174,800	6,152,144
4.—Visits Abroad of Ministers (including personal staff) and Others—	2,200,000	2,200,000	(a)
Prime Minister—1976............................	..	17
Prime Minister—1977............................	..	21
Prime Minister—1978............................	..	1,901
Prime Minister—1979............................	..	53,253
Prime Minister—1980............................	..	521,649
Prime Minister—1981............................	..	32,656
Deputy Prime Minister, Minister for Trade and Resources—1979...............................	..	36,087
Deputy Prime Minister, Minister for Trade and Resources—1980...............................	..	73,035
Deputy Prime Minister, Minister for Trade and Resources—1981...............................	..	213,615
Minister for Business and Consumer Affairs—1981..................................................	..	10,204
Minister for the Capital Territory—1981.	..	2,079
Minister for Communications—1981......	..	25,217
Minister for Defence—1981...................	..	26,685
Minister for Education—1980................	..	4,618
Minister for Foreign Affairs—1979.........	..	444
Minister for Foreign Affairs—1980.........	..	124,605
Minister for Foreign Affairs—1981.........	..	71,211
Minister for Health—1980......................	..	22,421
Minister for Home Affairs—1980...........	..	24,054
Minister for Home Affairs and Environment—1981..................................................	..	376
Minister for Immigration and Ethnic Affairs—1978..................................................	..	54
Minister for Immigration and Ethnic Affairs—1980..................................................	..	25,007
Minister for Immigration and Ethnic Affairs—1981..................................................	..	11,674

(a) Expenditure $1,904,944 dissected below

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
Division 140.—Parliamentary and Ministerial Staff and Services—continued	$	$	$
4.— Visits Abroad of Ministers (including personal staff) and Others—continued
Minister for Industry and Commerce—1980	..	40,897
Minister for Industry and Commerce—1981	..	44,776
Minister for Industrial Relations—1981...	..	10,818
Minister for National Development and Energy— 1980..................................................	..	40,055
Minister for National Development and Energy— 1981..................................................	..	14,405
Minister for Primary Industry—1978......	..	74
Minister for Primary Industry—1980......	..	1,587
Minister for Primary Industry—1981......	..	49,586
Minister for Science and Technology—1981	..	40,215
Minister for Social Security—1980.........	..	14,189
Minister for Special Trade Representations—1979	..	162
Minister for Special Trade Representations—1980	..	1,211
Minister for Transport—1980.................	..	2,816
Minister for Transport—1981.................	..	34,776
Treasurer—1975....................................	..	29
Treasurer—1980....................................	..	706
Minister for Veterans’ Affairs—1981......	..	46,798
The Speaker of the House of Representatives—1974..................................................	..	157
The Speaker of the House of Representatives—1978..................................................	..	221
The Speaker of the House of Representatives—1980..................................................	..	19,751
The Speaker of the House of Representatives—1981..................................................	..	16,611
President of the Senate—1980................	..	10,931
President of the Senate—1981................	..	23,942
Leader of the Opposition—1980.............	..	21,917
Leader of the Opposition—1981.............	..	29,680
Deputy Leader of the Opposition—1981.	..	17,184
Rt Hon. Sir William McMahon, GCMG, CH, MP— 1981..................................................	..	4,350
Sir Arthur Tange, AC, CBE—1980.........	..	1,535
Parliamentary Delegation to the United Kingdom—1979................................	..	24
Parliamentary Delegation to Zimbabwe—1980	..	268
Parliamentary Delegation to U.S.A. and Mexico—1980..................................................	..	56,494
Parliamentary Delegation to New Zealand—1980	..	6,451
Parliamentary Delegation to South America—1980..........................................................	..	59,199
Parliamentary Delegation to Indonesia—1980	..	6,991
Parliamentary Delegation to Sri Lanka, India and Pakistan—1981..................................	..	695
Parliamentary Delegation to China and Japan—1981..................................................	..	4,560
2,200,000	2,200,000	1,904,944
Total: Division 140	29,559,600	27,210,000	26,356,120

 

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 155.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Advance of contribution to operating expenses—Migrant centres...................................	8,670,000	8,990,000	8,990,000
02. Migrant temporary accommodation assistance	4,310,000	3,570,000	3,570,000
03. Contribution to operating expenses—Food services...........................................................	1,937,000	1,894,000	1,739,900
04. Contribution to operating expenses—Northern Territory guest houses..........................	25,000	..	..
Total: Division 155	14,942,000	14,454,000	14,299,900
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,183,400	969,100	945,312
02. Overtime................................................	2,700	16,300	13,833
1,186,100	985,400	959,145
2.—Administrative Expenses—
01. Travelling and subsistence......................	38,400	47,150	46,917
02. Office requisites and equipment, stationery and printing...............................................	71,300	56,400	56,318
03. Postage, telegrams and telephone services	3,900	2,800	2,698
04. Consultants—Fees..................................	10,000	54,000	53,595
05. Computer services..................................	73,100	102,900	102,867
06. Incidental and other Expenditure.............	34,300	30,800	30,546
231,000	294,050	292,941
Total: Division 160	1,417,100	1,279,450	1,252,086
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	12,800,000	11,450,000	11,375,497
02. Overtime................................................	63,000	70,200	61,015
12,863,000	11,520,200	11,436,512

 

Department of Administrative Services—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 161.—Australian Electoral Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................	227,000	227,000	218,622
02. Office requisites and equipment, stationery and printing...............................................	330,000	352,000	334,682
03. Postage, telegrams and telephone services	344,000	382,000	379,459
04. Office services.......................................	155,000	148,000	144,568
05. Administration of the Commonwealth Electoral Act 1918...................................................	5,182,000	5,422,000	4,583,190
06. Commonwealth elections and referendums	707,000	12,252,000	12,205,517
07. Freight and cartage.................................	90,000	95,000	88,296
08. Computer services..................................	866,000	880,300	848,604
09. Incidental and other Expenditure.............	75,000	69,000	61,827
7,976,000	19,827,300	18,864,765
Total: Division 161	20,839,000	31,347,500	30,301,277
Total: Department of Administrative Services	430,349,000	408,604,814	398,370,456

 

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative............................	28,767,900	8,684,600	1,587,500	39,040,000
24,820,449	7,996,806	1,461,197	34,278,452
170	Courts and Tribunals Administration...............................................	11,005,600	9,126,800	3,811,600	23,944,000
9,742,686	7,515,910	3,538,607	20,797,203
175	Australian Legal Aid Office........	3,705,500	25,492,500	..	29,198,000
3,918,613	21,905,760	..	25,824,373
177	Legal Aid Commission (Australian Capital Territory)....................	..	..	1,355,000	1,355,000
..		..	1,479,650	1,479,650
180	Institute of Family Studies...........	463,000	867,000	..	1,330,000
321,819	560,323	..	882,142
181	Human Rights Commission.........	530,300	609,700	..	1,140,000
..	..	..	..
184	Australian Institute of Criminology...............................................	..	..	1,246,000	1,246,000
..	..	1,190,000	1,190,000
185	Criminology Research Council....	..	..	50,000	50,000
..	..	50,000	50,000
186	Law Reform Commission............	..	..	1,190,000	1,190,000
..	..	1,050,600	1,050,600
187	Legislative Drafting Institute.......	..	..	146,000	146,000
..	..	104,700	104,700
188	Australian Security Intelligence Organization...........................

..	..	22,006,000	22,006,000
..	..	19,153,072	19,153,072
189	High Court of Australia...............	..	..	3,491,000	3,491,000
..	..	3,138,600	3,138,600
190	Office of Parliamentary Counsel..	759,500	39,500	..	799,000
728,807	54,228	..	783,035
192	Office of the Commissioner for Community Relations..............	83,000	21,000	..	104,000
243,184		121,900	..	365,084
Commonwealth Legal Aid Commission............................	..	..	..	..
446,482	233,127	..	679,609
Total...................................	45,314,800	44,841,100	34,883,100	125,039,000
40,222,040	38,388,054	31,166,426	109,776,520

 

ATTORNEY-GENERAL’S DEPARTMENT

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	28,700,600	24,947,500	24,756,973
02. Overtime................................................	67,300	64,300	63,476
28,767,900	25,011,800	24,820,449
2.—Administrative Expenses—
01. Travelling and subsistence......................	1,021,700	946,000	935,218
02. Office requisites and equipment, stationery and printing...............................................	1,177,700	1,100,000	1,099,892
03. Postage, telegrams and telephone services	936,000	970,600	969,638
04. Office services.......................................	87,800	87,000	65,262
05. Publication of Acts and Statutory Rules...	800,000	850,000	849,890
06. Legal expenses.......................................	1,880,000	1,880,000	1,876,216
07. Library books, journals and periodicals....	365,000	320,000	319,391
08. Computer services..................................	923,300	541,000	332,599
09. Consultants—Fees..................................	17,500	17,300	16,927
10. Furniture and fittings..............................	830,000	930,000	875,557
11. Incidental and other Expenditure.............	645,600	659,000	656,216
8,684,600	8,300,900	7,996,806
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy	28,000	28,000	28,000
02. Commonwealth Constitutional Convention—Contribution........................................	20,000	40,000	11,471
03. Commonwealth Legal Advisory Service—Contribution........................................	8,000	8,000	6,521
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales..................................................	1,205,000	947,000	922,698
05. Berne Union for protection of literary and artistic works—Contribution...........................	76,000	85,000	75,167
06. The Hague Conference—Contribution.....	34,500	33,500	31,314
07. International Institute for the Unification of Private Law—Contribution.............................	16,000	13,500	11,994
08. Financial assistance in special circumstances towards legal costs and related expenses	200,000	250,000	180,774
Legal Services Bulletin Co-operative Limited—Grant...............................................	..	6,000	6,000
International Conference of Appellate Magistrates and Conference of Commonwealth Chief Justices..................................	..	33,150	32,966
Retirement payment to Judges—Papua New Guinea............................................	..	154,302	154,292
1,587,500	1,598,452	1,461,197
Total: Division 165	39,040,000	34,911,152	34,278,452

 

Attorney-General’s Department—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	10,932,000	9,654,200	9,613,411
02. Overtime................................................	73,600	73,800	70,275
Judges—Payment in lieu of long leave......	..	59,000	59,000
11,005,600	9,787,000	9,742,686
2.—Administrative Expenses—
01. Travelling and subsistence......................	1,263,500	1,103,100	1,100,252
02. Office requisites and equipment, stationery and printing...............................................	419,900	461,700	396,119
03. Postage, telegrams and telephone services	484,800	449,900	430,167
04. Office services.......................................	269,100	191,000	180,570
05. Payments for services of State judges and officers	28,700	17,500	17,500
06. Library books, journals and periodicals....	436,700	449,000	445,759
07. Jurors and witnesses—Fees and expenses	85,000	100,000	83,337
08. New South Wales Government—Reimbursement of costs of Law Library Staff................	142,000	350,000	120,873
09. Reimbursements to States for services under Family Law Act 1975...........................	5,709,500	4,506,000	4,505,993
10. Incidental and other Expenditure.............	287,600	286,300	235,340
9,126,800	7,914,500	7,515,910
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses.............................................	823,900	706,900	706,900
02. Family Law Council...............................	37,700	34,800	31,707
03. Approved marriage counselling organizations—Grants.................................................	2,900,000	2,750,000	2,750,000
04. Organizations for pre-marital education—Grants	50,000	50,000	50,000
3,811,600	3,541,700	3,538,607
Total: Division 170	23,944,000	21,243,200	20,797,203
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	3,684,000	3,903,400	3,894,403
02. Overtime................................................	21,500	30,000	24,210
3,705,500	3,933,400	3,918,613

Attorney-General’s Department—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 175.—Australian Legal Aid Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................	116,000	114,500	105,178
02. Office requisites and equipment, stationery and printing...............................................	115,600	139,000	135,069
03. Postage, telegrams and telephone services	196,700	240,800	230,119
04. Office services.......................................	47,500	57,000	55,378
05. Library books, journals and periodicals....	121,700	119,300	112,519
06. Legal disbursements—Witness and other fees and expenses.............................................	106,600	115,400	115,265
07. Private legal practitioners—Payment in respect of Legal Aid Services..............................	7,210,800	11,015,100	11,011,770
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	17,510,000	13,343,300	10,054,100
09. Incidental and other Expenditure.............	67,600	86,400	86,362
25,492,500	25,230,800	21,905,760
Total: Division 175	29,198,000	29,164,200	25,824,373
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For Expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	1,355,000	1,649,400	1,479,650
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary	463,000	368,700	321,819
2.—Administrative Expenses.........................	867,000	563,600	560,323
Total: Division 180	1,330,000	932,300	882,142
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary	530,300	..	..
2.—Administrative Expenses.........................	609,700	..	..
Total: Division 181	1,140,000	..	..

 

Attorney-General’s Department—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For Expenditure under the Criminology Research Act 1971—Operations of the Institute..	1,246,000	1,190,000	1,190,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)................	50,000	50,000	50,000
Division 186.—LAW REFORM COMMISSION
1.—For Expenditure under the Law Reform Commission Act 1973—Running Expenses	1,190,000	1,050,600	1,050,600
Division 187.—LEGISLATIVE DRAFTING INSTITUTE
1.—For Expenditure under the Legislative Drafting Institute Act 1974—Running Expenses.	146,000	104,700	104,700
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...............	22,006,000	19,284,000	19,153,072
Division 189.—HIGH COURT OF AUSTRALIA
1.—For Expenditure under the High Court of Australia Act 1979—Running expenses	3,491,000	3,138,600	3,138,600
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	756,300	750,400	720,825
02. Overtime................................................	3,200	8,200	7,982
759,500	758,600	728,807
2.—Administrative Expenses—
01. Travelling and subsistence......................	16,500	15,000	13,204
02. Incidental and other Expenditure.............	23,000	22,000	21,584
Consultants—Fees....................................	..	32,000	19,440
39,500	69,000	54,228
Total: Division 190	799,000	827,600	783,035

 

Attorney-General’s Department—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 192.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary	83,000	244,000	243,184
2.—Administrative Expenses.........................	21,000	122,000	121,900
Total: Division 192	104,000	366,000	365,084
COMMONWEALTH LEGAL AID COMMISSION
Salaries and Payments in the nature of Salary—
Salaries and allowances...............................	..	452,400	444,886
Overtime....................................................	..	5,700	1,596
..	458,100	446,482
Administrative Expenses—
Travelling and subsistence..........................	..	64,500	59,443
Office requisites and equipment, stationery and printing...................................................	..	50,000	47,088
Postage, telegrams and telephone services....	..	48,500	48,441
Library books, journals and periodicals........	..	18,500	15,035
Consultants—Fees......................................	..	45,000	44,926
Incidental and other Expenditure.................	..	22,000	18,194
..	248,500	233,127
Total	..	706,600	679,609
Total: Attorney-General’s Department.........	125,039,000	114,618,352	109,776,520

 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
195	Administrative..........................	93,869,000	24,270,600	14,760,000	132,899,600
83,380,064	20,780,117	12,665,815	116,825,996
198	Petroleum Products Pricing Authority.............................................	1,167,500	90,000	..	1,257,500
..		..	..	..
200	National Companies and Securities Commission..........................	..	..	1,350,000	1,350,000
..		..	950,000	950,000
202	Industries Assistance Commission.............................................	7,324,000	1,269,000	..	8,593,000
6,620,673		1,208,538	..	7,829,211
205	Trade Practices Commission.....	3,757,400	990,500	..	4,747,900
3,680,520	1,035,545	..	4,716,065
Prices Justification Tribunal......	..	..	..	..
1,482,934	132,018	..	1,614,952
Total...............................	106,117,900	26,620,100	16,110,000	148,848,000
95,164,191	23,156,218	13,615,815	131,936,224

 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 195.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	91,490,000	81,477,000	81,189,156
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)	2,379,000	2,210,000	2,190,908
93,869,000	83,687,000	83,380,064
2.—Administrative Expenses—
01. Travelling and subsistence......................	2,708,000	2,630,000	2,602,196
02. Office requisites and equipment, stationery and printing...............................................	2,442,000	2,421,000	2,419,527
03. Postage, telegrams and telephone services	4,999,000	4,930,000	4,928,036
04. Office services.......................................	1,128,000	1,066,000	1,058,912
05. Freight and cartage.................................	310,000	375,000	310,264
06. Motor vehicles—Hire, maintenance and running expenses.............................................	1,255,000	1,190,000	1,189,591
07. Launches—Hire, maintenance and running expenses.............................................	450,000	378,000	377,505
08. Operational supplies and services............	280,000	380,000	279,903
09. Uniforms and protective clothing.............	362,000	380,000	362,061
10. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post.........................................	3,000,000	2,692,000	2,692,000
11. Legal fees..............................................	258,000	250,000	103,731
12. Consultants—Fees..................................	115,500	15,000	7,865
13. Computer services..................................	4,014,100	2,466,000	2,220,826
14. Aircraft—Charter...................................	2,055,000	2,069,000	1,349,545
15. Furniture and fittings..............................	148,000	132,000	109,154
16. Incidental and other Expenditure.............	746,000	774,000	769,001
24,270,600	22,148,000	20,780,117
3.—Other Services—
01. Duty—Remission under special circumstances	19,000	27,000	18,876
02. Customs Co-operation Council—Contribution	90,000	110,000	108,656
03. Diplomatic and Consular missions in Australia—Reimbursement of excise duty on petroleum products..............................................	91,000	100,000	90,922
04. Diplomatic and Consular missions in Australia— Reimbursement of sales tax paid by manufacturers on motor vehicles	40,000	40,000	35,282

 

Department of Business and Consumer Affairs—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 195.—Administrative—continued
3.—Other Services—continued
05. Australian Federation of Consumer Organizations—Grant..........................	100,000	100,000	100,000
06. Sale of Petroleum Products (Northern Territory)— Financial Assistance............................	14,200,000	14,300,000	11,774,519
07. Payments pursuant to Section 34a (1) of the Audit Act 1901.............................................	10,000	357,900	357,823
08. Liquefied Petroleum Gas Subsidy Scheme— Australian Capital Territory.................	210,000	230,000	179,737
14,760,000	15,264,900	12,665,815
Total: Division 195	132,899,600	121,099,900	116,825,996
Division 198.—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,167,500	..	..
2.—Administrative Expenses—
01. Travelling and subsistence......................	13,000	..	..
02. Miscellaneous........................................	77,000	..	..
90,000	..	..
Total: Division 198	1,257,500	..	..
Division 200.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For Expenditure under the National Companies and Securities Commission Act 1979.....	1,350,000	950,000	950,000
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	7,294,000	6,645,000	6,588,923
02. Overtime................................................	30,000	34,000	31,749
7,324,000	6,679,000	6,620,673

 

Department of Business and Consumer Affairs—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 202.—Industries Assistance Commission—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................	217,000	210,000	185,431
02. Office requisites and equipment, stationery and printing...............................................	226,000	226,000	225,895
03. Postage, telegrams and telephone services	225,000	250,000	222,507
04. Office services.......................................	25,000	27,000	26,557
05. Computer services..................................	270,000	248,000	247,052
06. Publications...........................................	91,000	96,000	83,906
07. Advertising............................................	65,000	75,800	72,718
08. Consultants—Fees..................................	27,000	36,000	25,637
09. Furniture and fittings..............................	46,000	36,000	29,769
10. Incidental and other Expenditure.............	77,000	89,400	89,066
1,269,000	1,294,200	1,208,538
Total: Division 202	8,593,000	7,973,200	7,829,211
Division 205.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	3,739,800	3,749,500	3,662,732
02. Overtime................................................	17,600	19,700	17,788
3,757,400	3,769,200	3,680,520
2.—Administrative Expenses—
01. Travelling and subsistence......................	150,000	140,000	139,941
02. Office requisites and equipment, stationery and printing...............................................	85,000	90,000	83,984
03. Postage, telegrams and telephone services	140,500	153,000	150,704
04. Library books, journals and periodicals....	27,000	26,000	25,995
05. Legal fees..............................................	533,000	550,000	550,000
06. Furniture and fittings..............................	5,000	12,000	9,923
07. Incidental and other Expenditure.............	50,000	75,000	74,998
990,500	1,046,000	1,035,545
Total: Division 205	4,747,900	4,815,200	4,716,065
PRICES JUSTIFICATION TRIBUNAL
Salaries and Payments in the nature of Salary—
Salaries and allowances............................	..	1,652,000	1,481,960
Overtime.................................................	..	1,000	974
1,653,000	1,482,934

 

Department of Business and Consumer Affairs—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Prices Justification Tribunal—continued
Administrative Expenses—
Travelling and subsistence........................	..	30,000	9,361
Office requisites and equipment, stationery and printing................................................	..	38,000	34,096
Postage, telegrams and telephone services.	..	67,000	50,817
Motor vehicles—Hire, maintenance and running expenses..............................................	..	10,000	6,594
Computer services....................................	..	7,400	7,378
Advertising..............................................	..	12,000	9,018
Consultants—Fees...................................	..	10,000	1,450
Incidental and other Expenditure...............	..	13,500	13,304
..	187,900	132,018
Total:	..	1,804,900	1,614,952
Total: Department of Business and Consumer Affairs	148,848,000	137,629,200	131,936,224

 

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	Administrative.....................................................................	29,112,500	3,547,300	53,691,200	86,351,000
24,199,067	3,168,425	50,900,729	78,268,221
212	Australian Capital Territory House of Assembly.....................................................................

300,200	83,800	..	384,000
234,586	90,876	..	325,462
214	National Capital Development Commission.....................................................................	..	..	10,982,000	10,982,000
..	..	8,928,000	8,928,000
215	Parliament House Construction Authority.....................................................................	..	..	1,538,000	1,538,000
..	..	596,000	596,000
Total............................................................	29,412,700	3,631,100	66,211,200	99,255,000
24,433,653	3,259,301	60,424,729	88,117,683

 

DEPARTMENT OF THE CAPITAL TERRITORY

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	28,565,900	23,688,500	23,675,500
02. Overtime................................................	546,600	523,700	523,567
29,112,500	24,212,200	24,199,067
2.—Administrative Expenses—
01. Travelling and subsistence......................	154,700	129,500	129,436
02. Office requisites and equipment, stationery and printing...............................................	903,000	685,000	684,794
03. Postage, telegrams and telephone services	668,600	676,350	676,291
04. Motor vehicles—Hire, maintenance and running expenses.............................................	313,400	270,000	259,549
05. Advertising............................................	83,000	110,000	109,243
06. Computer services..................................	882,300	888,000	828,825
07. Consultants and part-time members of committees—Fees...............................	23,600	10,000	9,807
08. Furniture and fittings..............................	179,000	134,000	109,336
09. Incidental and other Expenditure.............	339,700	363,000	361,144
3,547,300	3,265,850	3,168,425
3.—Other Services—
01. Conservation and Agriculture Section—Operating expenses.............................................	2,023,700	1,941,000	1,940,600
02. Rural lands—Amenities management, protection and fire control....................................	518,100	838,000	837,968
03. Government dwellings—Servicing and caretaking	1,786,500	1,843,700	1,658,743
04. Recreational, cultural and community services	422,900	323,000	292,893
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account).............................................	7,407,200	7,819,800	7,523,283
06. Motor registration, driver licensing and traffic control expenses..................................	787,200	850,000	806,225
07. Information and public relations..............	183,100	189,600	189,598
08. A.C.T. Fire Brigade—Operating expenses	4,485,700	4,003,000	4,002,987
09. A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).......	12,222,000	11,761,000	11,761,000
10. Weights and Measures Ordinance 1929—Administration....................................	26,700	25,000	24,892
11. Goodwin Homes for the Aged—Subsidy.	239,000	240,000	215,700
12. Stream and sewer gauging and testing......	136,000	125,000	124,901
13. Lake Burley Griffin—Operation and maintenance	445,100	472,200	358,544

 

Department of the Capital Territory—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 210.—Administrative—continued
3.—Other Services—continued
14. A.C.T. Tourist Bureau—General expenses	585,800	185,000	181,440
15. Canberra Showground Trust....................	181,000	245,700	245,700
16. Maintenance of parks, gardens and recreation reserves other than municipal	6,772,300	6,405,700	6,380,141
17. Botanic Gardens.....................................	1,139,600	1,020,900	1,018,601
18. Lighting and cleaning in non-municipal areas	1,163,100	1,117,200	1,056,129
19. Canberra Development Board—Operating expenses.............................................	327,100	325,000	318,013
20. A.C.T. Emergency Service—General expenses	52,000	..	..
21. Damages, legal fees and other Expenditure	39,200	207,500	203,192
Payments pursuant to section 34a (1) of the Audit Act 1901............................................	..	5,900	5,824
Electricity concessions to pensioners.......	..	180,000	127,060
40,943,300	40,124,200	39,273,434
4.—Municipal Services—Other than those services under the control of other Departments and Authorities...........................................	12,192,900	11,109,900	11,107,905
5.—Jervis Bay—General services and administration	555,000	524,300	519,390
Total: Division 210	86,351,000	79,236,450	78,268,221
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	296,400	250,500	228,960
02. Overtime................................................	3,800	5,700	5,626
300,200	256,200	234,586
2.—Administrative Expenses—
01. Travelling and subsistence......................	7,000	12,400	10,014
02. Reporting of meetings.............................	45,000	51,000	44,625
03. Other administrative expenses.................	31,800	37,000	36,237
83,800	100,400	90,876
Total: Division 212	384,000	356,600	325,462
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For Expenditure under the National Capital Development Commission Act 1957—Administration.......................................	10,982,000	8,928,000	8,928,000

 

Department of the Capital Territory—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For Expenditure under the Parliament House Construction Authority Act 1979—Administration.....................................	1,538,000	596,000	596,000
Total: Department of the Capital Territory...	99,255,000	89,116,550	88,117,683

 

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
220	Administrative.............................	13,571,000	3,611,000	1,575,000	18,757,000
12,340,588	3,152,044	2,232,232	17,724,864
222	National Broadcasting and Television Service.....................................	..	..	238,592,000	238,592,000
..		..	200,548,800	200,548,800
224	Regulation of Broadcasting and Television................................	..	..	3,672,000	3,672,000
..		..	3,406,000	3,406,000
227	Multicultural Broadcasting............	..	..	25,555,000	25,555,000
..	..	21,273,000	21,273,000
Total...................................	13,571,000	3,611,000	269,394,000	286,576,000
12,340,588	3,152,044	227,460,032	242,952,664

 

DEPARTMENT OF COMMUNICATIONS

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	13,350,000	12,250,000	12,174,436
02. Overtime................................................	221,000	168,000	166,152
13,571,000	12,418,000	12,340,588
2.—Administrative Expenses—
01. Travelling and subsistence......................	766,000	569,000	568,419
02. Office requisites and equipment, stationery and printing...............................................	552,000	467,000	466,634
03. Postage, telegrams and telephone services	905,000	890,000	888,135
04. Motor vehicle services............................	459,000	454,000	453,218
05. Computer services..................................	263,000	188,000	187,277
06. Consultants—Fees..................................	120,000	213,000	56,575
07. Furniture and fittings..............................	94,000	90,100	88,968
08. Incidental and other Expenditure.............	452,000	499,000	442,818
3,611,000	3,370,100	3,152,044
3.—Other Services—
01. International Telecommunication Union—Contribution........................................	1,250,000	1,300,000	1,232,454
02. Asia-Pacific Telecommunity—Contribution	100,000	60,000	55,004
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item).	12,000	12,000	6,657
04. Committee of Inquiry into the Australian Broadcasting Commission....................	74,000	733,000	732,117
05. Grants in support of public broadcasting..	139,000	139,000	139,000
Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty...	..	67,000	67,000
1,575,000	2,311,000	2,232,232
Total: Division 220	18,757,000	18,099,100	17,724,864
Division 222.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission
01. General activities....................................	206,200,000	171,161,800	171,161,800
02. Commonwealth Games, Brisbane, 1982—Host Broadcaster activities...........................	1,392,000	1,010,000	1,010,000
207,592,000	172,171,800	172,171,800

 

Department of Communications—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 222.—National Broadcasting and Television Service—continued
2.—For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942......................................................	31,000,000	28,377,000	28,377,000
Total: Division 222	238,592,000	200,548,800	200,548,800
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal...............................................	3,672,000	3,406,000	3,406,000
Division 227.—MULTICULTURAL BROADCASTING
1.—For payment to the Special Broadcasting Service	25,555,000	21,273,000	21,273,000
Total: Department of Communications.........	286,576,000	243,326,900	242,952,664

 

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	Australian Defence Force................	1,330,097,000	..	..	1,330,097,000
1,190,361,060	..	..	1,190,361,060
232	Civil Personnel..................................	361,926,000	..	..	361,926,000
331,083,323	..	..	331,083,323
233	Administrative and other Expenditure.........................................................	..	258,745,000	3,850,000	262,595,000
		..	237,591,252	7,014,860	244,606,112
234 and 235	Equipment and Stores and Repair and Overhaul........................................	..	..	1,292,344,000	1,292,344,000
		..	..	1,125,541,853	1,125,541,853
236 and 246	Repair and Maintenance, Buildings and Works.............................................	..	83,660,000	..	83,660,000
		..	78,648,161	..	78,648,161
237 and 245	Buildings and Works........................	..	..	151,991,000	151,991,000
		..	..	103,395,157	103,395,157
238	Natural Disasters and Civil Defence.........................................................	1,082,000	680,000	3,352,000	5,114,000
891,383	556,511	3,119,692	4,567,586
240	Defence Co-operation.....................	..	..	40,693,000	40,693,000
..	..	37,913,505	37,913,505
241	Defence Science and Technology	84,902,000	14,545,000	19,819,000	119,266,000
77,125,655	13,512,545	16,716,669	107,354,869
242 and 250	Rent.....................................................	..	53,600,000	..	53,600,000
	..	48,667,613	..	48,667,613
243	Furniture and Fittings.......................	..	..	6,000,000	6,000,000
..	..	6,596,374	6,596,374
248	Housing for Servicemen—Advances to States..............................................	..	..	4,180,000	4,180,000
..		..	1,320,000	1,320,000
252	Acquisition of Sites and Buildings	..	..	16,551,000	16,551,000
..	..	5,481,505	5,481,505
Total.........................................	1,778,007,000	411,230,000	1,538,780,000	3,728,017,000
1,599,461,421	378,976,082	1,307,099,615	3,285,537,118
Less amount chargeable to Loan Fund				..
900,000,000
Total Department of Defence payable from Revenue............................................................				3,728,017,000
2,385,537,118

 

DEPARTMENT OF DEFENCE

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.........................	307,598,000	275,413,000	275,400,456
02. Permanent Military Forces......................	569,971,000	513,259,000	511,354,578
03. Permanent Air Force...............................	411,175,000	369,570,000	369,074,881
04. Citizen Naval Forces and Cadets.............	1,793,000	1,661,000	1,660,964
05. Citizen Military Forces and Cadets..........	37,649,000	33,014,000	31,384,043
06. Citizen Air Force and Cadets...................	1,911,000	1,491,000	1,486,138
Total: Division 230	1,330,097,000	1,194,408,000	1,190,361,060
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	354,863,000	325,680,000	325,368,973
02. Overtime................................................	7,063,000	5,716,000	5,714,351
Total: Division 232	361,926,000	331,396,000	331,083,323
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence......................	68,209,000	61,641,000	61,538,092
02. Office requisites and equipment, stationery and printing...............................................	22,067,000	22,263,000	21,927,356
03. Postage, telegrams and telephone services	24,867,000	24,371,000	24,157,781
04. Fuel, light, power, water supply and sanitation	46,775,000	43,719,000	43,658,902
05. Freight and cartage.................................	14,794,000	13,092,000	12,505,855
06. Medical and dental services....................	11,052,000	10,744,000	10,737,904
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971...................................................	10,403,000	9,977,000	9,950,147
08. Personal injury and damage to property—Compensation.....................................	963,000	2,958,000	2,700,352
09. Training of personnel at other than Australian Defence establishments........................	15,274,000	12,990,000	11,581,317
10. Computer services..................................	11,405,000	8,128,000	8,111,384
11. Advertising............................................	5,111,000	7,183,000	7,182,713
12. Payments to the States and other Authorities for the services of employees	8,320,000	7,943,000	7,916,283
13. Port, handling, licences, agency and other commercial type services.....................	3,799,000	2,610,000	2,604,815
14. Meteorological services..........................	2,242,000	2,015,000	2,015,000
15. Transfer expenses...................................	11,468,000	10,145,000	9,095,288
16. Consultants and part-time members of Committees —Fees................................................	169,000	134,000	94,145

 

Department of Defence—continued

1981-82	1980-81
	Appropriation	Expenditure
Division 233.—Administrative and other Expenditure—continued	$	$	$
1.—Administrative Expenses—continued
17. Incidental and other Expenditure.............	1,827,000	1,896,000	1,726,918
Working Capital Advance (for payment to the Defence Printing Establishment Trust Account)	..	87,000	87,000
258,745,000	241,896,000	237,591,252
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force	30,000	28,000	19,184
02. Grants to United Service Institute............	15,000	20,000	20,000
03. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)....................	3,784,000	3,670,000	3,617,814
04. Payments pursuant to section 34a (1) of the Audit Act 1901.............................................	21,000	114,000	112,598
Payment to Papua New Guinea Government of Australian Government liability under Defence Force (Papua New Guinea) Retirement Benefits Act 1973............................................	..	3,245,264	3,245,264
3,850,000	7,077,264	7,014,860
Total: Division 233	262,595,000	248,973,264	244,606,112
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate)
1.—New Equipment and Stores—
01. Naval construction..................................	202,929,000	247,150,000	223,555,444
02. Aircraft and associated initial equipment and stores...........................................................	114,438,000	105,038,000	81,881,145
03. Armoured and combat vehicles, artillery and associated initial equipment and stores..	16,052,000	23,918,000	16,336,528
04. Other equipment and stores.....................	324,482,000	235,215,000	235,128,346
05. Special purpose aircraft and associated initial equipment and stores...........................	471,000	641,000	196,162
658,372,000	611,962,000	557,097,625

 

Department of Defence—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 234.—Equipment and Stores—continued
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives	42,710,000	41,885,000	41,849,701
02. Rations..................................................	38,241,000	34,059,000	34,030,508
03. Liquid fuels and lubricants......................	129,099,000	118,964,000	118,951,136
04. Other equipment and stores, including hire	265,561,000	238,871,000	238,694,223
475,611,000	433,779,000	433,525,568
Total: Division 234	1,133,983,000	1,045,741,000	990,623,193
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES..........................	158,361,000	135,829,000	134,918,660
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS............................	7,225,000	6,141,000	6,078,455
Division 237.—BUILDINGS AND WORKS...	3,296,000	3,029,000	2,379,993
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,068,000	927,000	875,931
02. Overtime................................................	14,000	16,000	15,452
1,082,000	943,000	891,383
2.—Administrative Expenses—
01. Travelling and subsistence......................	330,000	305,000	282,902
02. Office requisites and equipment, stationery and printing...............................................	175,000	120,000	113,459
03. Postage, telegrams and telephone services	41,000	41,000	38,216
04. Fuel, light, power, water supply and sanitation	51,000	59,000	46,719
05. Equipment and stores..............................	29,000	29,000	22,326
06. Incidental and other Expenditure.............	54,000	75,000	52,889
680,000	629,000	556,511

 

Department of Defence—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 238.—Natural Disasters and Civil Defence—continued
3.—Other Services—
01. Subsidies to State or Territory Emergency Services for accommodation and firebreaks........	190,000

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	240,000	323,000	308,463
02. Overtime................................................	1,000	1,500	1,494
241,000	324,500	309,957
2.—Administrative Expenses—
01. Travelling and subsistence......................	25,000	32,200	32,111
02. Incidental and other Expenditure.............	16,000	21,000	20,537
41,000	53,200	52,648
Total: Division 641	282,000	377,700	362,605
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	16,975,000	15,480,000	15,064,966
02. Overtime................................................	80,000	80,000	75,829
17,055,000	15,560,000	15,140,795
2.—Administrative Expenses—
01. Travelling and subsistence......................	2,020,000	1,954,000	1,913,900
02. Office requisites and equipment, stationery and printing...............................................	290,000	290,000	263,656
03. Postage, telegrams, telephone services and cablegrams..........................................	350,000	352,000	322,949
04. Imprest advances....................................	10,000	10,000	9,999
05. Locally engaged staff—Pension scheme..	456,000	456,000	383,007
06. Incidental and other Expenditure.............	790,000	730,000	684,495
3,916,000	3,792,000	3,578,006
Total: Division 642	20,971,000	19,352,000	18,718,801
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,980,000	1,690,500	1,670,567
02. Overtime................................................	12,000	12,000	11,845
1,992,000	1,702,500	1,682,412

 

Department of Trade and Resources—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 644.—Export Development Grants Board—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................	100,000	100,000	93,518
02. Office requisites and equipment, stationery and printing...............................................	31,000	41,000	28,934
03. Incidental and other Expenditure.............	31,000	26,000	25,845
162,000	167,000	148,297
3.—Other Services—
01. For Expenditure under the Export Market Development Grants Act 1974..............	84,000,000	60,000,000	60,000,000
02. For Expenditure under the Export Expansion Grants Act 1978..................................	197,000,000	200,000,000	200,000,000
281,000,000	260,000,000	260,000,000
Total: Division 644	283,154,000	261,869,500	261,830,709
Division 646.—JOINT COAL BOARD
1.—For Expenditure under the Coal Industry Act 1946	1,267,000	1,092,000	1,092,000
ADMINISTRATIVE (FORMER DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE)
Salaries and Payments in the nature of Salary—
Salaries and allowances.................................	..	281,000	93,573
Overtime......................................................	..	1,000	117
282,000	93,690
Administrative Expenses—
Travelling and subsistence.............................	..	86,000	12,537
Incidental and other Expenditure....................	..	38,000	27,858
..	124,000	40,395
Total	..	406,000	134,085
Total: Department of Trade and Resources...	356,371,000	329,384,000	321,509,531

 

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
655	Administrative...........................	235,015,000	100,220,000	52,949,000	388,184,000
203,898,719	87,230,426	41,304,371	332,433,516
658	Bureau of Transport Economics..	2,410,000	495,000	..	2,905,000
2,119,489	454,078	..	2,573,567
662	Australian National Railways Commission...........................	..	..	56,500,000	56,500,000
..		..	56,000,000	56,000,000
Total..................................	237,425,000	100,715,000	109,449,000	447,589,000
206,018,208	87,684,504	97,304,371	391,007,083

DEPARTMENT OF TRANSPORT

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	228,800,000	199,900,000	198,377,373
02. Overtime................................................	6,215,000	5,530,000	5,521,346
235,015,000	205,430,000	203,898,719
2.—Administrative Expenses—
01. Travelling and subsistence......................	13,400,000	10,850,000	10,813,196
02. Office requisites and equipment, stationery and printing...............................................	4,040,000	3,525,000	3,345,193
03. Postage, telegrams and telephone services	7,870,000	7,400,000	7,390,598
04. Office and local government services.......	6,950,000	6,590,000	6,517,173
05. Fuel, light and power..............................	14,000,000	12,450,000	12,434,197
06. Fire services...........................................	800,000	850,000	730,660
07. Freight, cartage and removal expenses.....	1,800,000	1,680,000	1,679,037
08. Staff training..........................................	1,500,000	1,300,000	1,198,079
09. Marine maintenance—Materials and services	2,400,000	2,241,000	2,125,458
10. Aerodromes and buildings maintenance—Materials and services........................................	8,750,000	8,100,000	8,027,467
11. Airways facilities maintenance—Materials and services...............................................	6,250,000	5,600,000	4,735,691
12. Air transport movable plant maintenance—Materials and services..........................	5,200,000	4,850,000	4,841,284
13. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs........................	4,227,000	3,682,000	3,467,096
14. General stores........................................	900,000	840,000	838,703
15. Computer services..................................	1,260,000	1,050,000	890,333
16. Meteorological services..........................	12,912,000	11,889,000	11,889,000
17. Professional services..............................	1,200,000	1,200,000	774,763
18. Payments for surveys..............................	248,000	350,000	280,417
19. Search and rescue and accident investigation	600,000	600,000	574,449
20. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971...........................	1,000,000	1,070,000	1,061,889
21. Nomad aircraft—Hire for coastal surveillance	2,100,000	2,000,000	1,369,058
22. Furniture and fittings..............................	613,000	472,000	450,030
23. Incidental and other Expenditure.............	2,200,000	1,800,000	1,796,655
100,220,000	90,389,000	87,230,426
3.—Other Services—
01. Free or concessional railway fares and freights	1,750,000	1,500,000	1,499,999
02. Australian Shippers’ Council—Contribution	184,000	184,000	184,000
03. Australian Shipping Commission—Subsidy for Tasmanian shipping services................	2,300,000	2,300,000	2,300,000
04. Aviation organizations—Contributions....	58,000	66,000	66,000
05. International Civil Aviation Organization—Contribution........................................	380,000	350,000	325,364

Department of Transport—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 655.—Administrative—continued
3.—Other Services—continued
06. Tasmanian Freight Equalisation Scheme..	32,700,000	30,250,000	29,472,627
07. Air services—Subsidy............................	342,000	327,000	326,892
08. Aerodrome Local Ownership Plan—Development grant...................................................	7,050,000	2,200,000	1,833,806
09. Aerodrome Local Ownership Plan—Maintenance grant...................................................	2,600,000	2,400,000	2,396,115
10. Research................................................	465,000	480,000	316,118
11. Road safety promotion and research........	600,000	786,700	783,450
12. Alice Springs-Darwin Railway Preliminary Planning—For payment to Australian National Railways Commission.........................	3,000,000	280,000	280,000
13. Australian Shipping Commission—Subsidy for East Coast-Darwin shipping service......	1,500,000	1,500,000	1,500,000
14. Chartered Institute of Transport—Contribution	20,000	20,000	20,000
52,949,000	42,643,700	41,304,371
Total: Division 655	388,184,000	338,462,700	332,433,516
Division 658.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,400,000	2,255,000	2,109,156
02. Overtime................................................	10,000	11,000	10,333
2,410,000	2,266,000	2,119,489
2.—Administrative Expenses—
01. Travelling and subsistence......................	105,000	103,000	83,781
02. Office requisites and equipment, stationery and printing...............................................	120,000	135,000	134,815
03. Computer services..................................	110,000	105,000	103,708
04. Professional services..............................	80,000	100,000	69,990
05. Incidental and other Expenditure.............	80,000	66,000	61,784
495,000	509,000	454,078
Total: Division 658	2,905,000	2,775,000	2,573,567
Division 662.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet operating losses.............	56,500,000	56,000,000	56,000,000
Total: Department of Transport....................	447,589,000	397,237,700	391,007,083

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative............................	11,666,000	2,418,200	14,777,800	28,862,000
10,758,806	2,290,402	10,952,798	24,002,006
674	Taxation Boards of Review..........	187,300	86,700	..	274,000
222,374	73,392	..	295,766
677	Australian Taxation Office...........	205,363,000	33,920,000	5,000	239,288,000
181,104,104	30,866,120	3,103	211,973,327
678	Australian Bureau of Statistics.....	75,711,000	30,907,000	..	106,618,000
58,514,087	18,087,099	..	76,601,186
Total..................................	292,927,300	67,331,900	14,782,800	375,042,000
250,599,371	51,317,013	10,955,901	312,872,285

 

DEPARTMENT OF THE TREASURY

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	11,573,000	10,942,600	10,667,236
02. Overtime................................................	93,000	91,600	91,570
11,666,000	11,034,200	10,758,806
2.—Administrative Expenses—
01. Travelling and subsistence......................	353,400	317,000	291,020
02. Office requisites and equipment, stationery and printing...............................................	693,600	507,800	495,450
03. Postage, telegrams and telephone services	990,300	1,177,400	986,492
04. Freight and cartage.................................	51,200	42,400	27,242
05. Computer services..................................	101,300	127,000	125,529
06. Furniture and fittings..............................	55,000	49,000	44,694
07. Incidental and other Expenditure.............	173,400	320,000	319,975
2,418,200	2,540,600	2,290,402
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)	7,500,000	7,500,000	7,007,563
02. Loan management expenses....................	7,101,000	3,466,100	3,466,009
03. Foreign Investment Review Board...........	8,600	5,600	4,907
04. Committee of Inquiry into the Australian Financial System................................................	148,200	372,400	314,149
05. Taxation Advisory Committee.................	10,000	9,400	9,354
06. Committee of Inquiry into the Income Tax Zone Allowances.........................................	10,000	85,000	72,075
Expenditure for the purposes of section 6 of the Primary Industry Bank Act 1977.........	78,200	78,125
Payments pursuant to section 34a (1) of the Audit Act 1901............................................	700	616
14,777,800	11,517,400	10,952,798
Total: Division 670	28,862,000	25,092,200	24,002,006
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	187,300	222,400	222,374
2.—Administrative Expenses—
01. Incidental and other Expenditure.............	86,700	75,700	73,392
Total: Division 674	274,000	298,100	295,766

 

Department of the Treasury—continued

1981-82	1980-81
	Appropriation	Expenditure
Division 677.—AUSTRALIAN TAXATION OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	201,143,000	177,506,000	177,062,301
02. Overtime................................................	4,220,000	4,051,000	4,041,803
205,363,000	181,557,000	181,104,104
2.—Administrative Expenses—
01. Travelling and subsistence......................	4,070,000	3,600,000	3,569,416
02. Office requisites and equipment, stationery and printing...............................................	6,163,000	6,361,000	5,840,643
03. Postage, telegrams and telephone services	7,958,000	7,330,000	7,325,199
04. Office services.......................................	1,661,000	1,617,000	1,610,310
05. Legal expenses.......................................	3,430,000	3,400,000	3,238,971
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered........	4,790,000	4,395,000	4,322,498
07. Computer services..................................	3,279,000	2,708,000	2,390,055
08. Freight and cartage.................................	618,000	560,000	549,037
09. Furniture and fittings..............................	273,000	203,000	201,359
10. Incidental and other Expenditure.............	1,678,000	1,838,000	1,818,632
33,920,000	32,012,000	30,866,120
3.—Other Services—
01. Payments pursuant to Section 34a (1) of the Audit Act 1901.............................................	5,000	5,000	3,103
Total: Division 677	239,288,000	213,574,000	211,973,327
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	75,200,000	58,504,000	58,049,866
02. Overtime................................................	511,000	495,000	464,221
75,711,000	58,999,000	58,514,087
2.—Administrative Expenses—
01. Travelling and subsistence......................	1,639,000	1,251,600	1,248,023
02. Office requisites and equipment, stationery and printing...............................................	1,869,000	3,300,000	3,291,674
03. Postage, telegrams and telephone services	3,730,000	3,685,000	3,643,826
04. Office services.......................................	592,000	420,000	360,556
05. Printing of official publications...............	1,069,000	1,055,000	1,047,203
06. Computer services..................................	3,508,000	3,175,000	3,169,160
07. Reimbursement to Government departments and payments to agents for statistical services	16,550,000	3,648,000	3,615,674
08. Freight and cartage.................................	343,000	554,000	549,910
09. Furniture and fittings..............................	220,000	228,000	169,197
10. Incidental and other Expenditure.............	1,387,000	995,000	991,876
30,907,000	18,311,600	18,087,099
Total: Division 678	106,618,000	77,310,600	76,601,186
Total: Department of the Treasury................	375,042,000	316,274,900	312,872,285

 

DEPARTMENT OF VETERANS’ AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
690	Administrative............................	49,994,000	11,916,000	1,634,000	63,544,000
43,547,143	10,351,245	1,673,371	55,571,759
691	Repatriation Hospitals and Other Institutions..............................	130,167,000	35,920,000	..	166,087,000
119,605,925		35,697,621	..	155,303,546
692	Other Repatriation Benefits..........	..	..	245,276,000	245,276,000
..	..	208,385,990	208,385,990
693	Defence Service Homes Corporation	12,142,000	2,890,000	40,200,000	55,232,000
10,566,899	2,325,128	34,072,454	46,964,481
Total...................................	192,303,000	50,726,000	287,110,000	530,139,000
173,719,967	48,373,994	244,131,815	466,225,776

 

DEPARTMENT OF VETERANS’ AFFAIRS

1981-82	1980-81
	Appropriation	Expenditure
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	49,300,000	43,480,500	42,886,255
02. Overtime................................................	694,000	661,000	660,888
49,994,000	44,141,500	43,547,143
2.—Administrative Expenses—
01. Travelling and subsistence......................	1,269,000	1,200,000	1,199,447
02. Office requisites and equipment, stationery and printing...............................................	1,653,000	1,633,000	1,623,034
03. Postage, telegrams and telephone services	4,425,000	4,200,000	4,072,458
04. Office services.......................................	317,000	298,000	293,496
05. Medical examinations, fares and expenses of war pensioners under review.......................	1,105,000	887,000	854,064
06. Computer services..................................	1,820,000	1,134,000	1,093,541
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971...................................................	120,000	145,000	144,414
08. Furniture and fittings..............................	492,000	462,000	407,246
09. Incidental and other Expenditure.............	715,000	677,000	663,545
11,916,000	10,636,000	10,351,245
3.—Other Services—
01. War Graves—Construction, care and maintenance	1,605,000	1,608,000	1,589,911
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.............................................	18,000	22,000	21,938
Mountbatten Memorial Fund—Contribution	..	51,000	50,522
1,634,000	1,692,000	1,673,371
Total: Division 690	63,544,000	56,469,500	55,571,759
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	127,690,000	117,365,000	117,208,972
02. Overtime................................................	2,477,000	2,417,000	2,396,953
130,167,000	119,782,000	119,605,925
2.—Administrative Expenses—
01. Provisions..............................................	4,024,000	3,950,000	3,924,488
02. Medical supplies....................................	11,958,000	11,731,000	11,730,753
03. Other general stores................................	3,987,000	3,999,000	3,986,045
04. Visiting medical and para-medical specialists—Fees....................................................	9,100,000	9,130,000	9,127,222
05. Fuel, light, power and water....................	2,087,000	1,920,000	1,917,461
06. Travelling and subsistence......................	308,000	326,000	309,881
07. Office requisites and equipment, stationery and printing...............................................

506,000 501,000 497,694

 

Department of Veterans’ Affairs—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 691.—Repatriation Hospitals and Other Institutions—continued
2.—Administrative Expenses—continued
08. Postage, telegrams and telephone services	1,129,000	1,321,000	1,320,321
09. Motor vehicles—Hire, maintenance and running expenses.............................................	211,000	235,000	225,475
10. Repairs and maintenance to specialized equipment	831,000	866,000	835,390
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971...................................................	915,000	897,000	896,808
12. Incidental and other Expenditure.............	864,000	927,000	926,083
35,920,000	35,803,000	35,697,621
Total: Division 691	166,087,000	155,585,000	155,303,546
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services..................................	77,498,000	69,595,000	69,588,641
02. Pharmaceutical services..........................	51,636,000	45,000,000	44,926,413
03. Maintenance of patients in non-departmental institutions..........................................	85,869,000	66,003,000	65,795,735
04. Dental treatment.....................................	10,783,000	10,287,000	9,381,015
05. Expenses of travelling for medical treatment	12,154,000	11,590,000	11,582,764
06. Soldiers’ Children Education Scheme......	2,223,000	2,492,000	2,358,404
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission).......................................	3,586,000	3,342,000	3,339,213
08. Small business loans...............................	600,000	665,000	592,450
09. Miscellaneous........................................	927,000	867,000	821,355
Total: Division 692	245,276,000	209,841,000	208,385,990
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	12,110,000	10,621,000	10,515,973
02. Overtime................................................	32,000	51,000	50,926
12,142,000	10,672,000	10,566,899
2. Administrative Expenses—
01. Travelling and subsistence......................	179,000	195,000	181,619
02. Office requisites and equipment, stationery and printing...............................................	133,000	137,000	136,444
03. Postage, telegrams and telephone services	444,000	411,000	407,891

 

Department of Veterans’ Affairs—continued

1981-82	1980-81
	Appropriation	Expenditure
$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—continued
04. Australian Postal Commission—Payments for services...............................................	1,754,000	1,359,000	1,327,157
05. Computer services..................................	137,000	144,000	138,788
06. Incidental and other Expenditure.............	243,000	185,000	133,229
2,890,000	2,431,000	2,325,128
3.—Other Services—
01. Interest subsidy......................................	40,200,000	35,000,000	34,072,454
Total: Division 693	55,232,000	48,103,000	46,964,481
Total: Department of Veterans’ Affairs.........	530,139,000	469,998,500	466,225,776

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