Appropriation Act (No. 1) 1982-83 (Cth)

Appropriation Act (No. 1) 1982‑83

No. 116 of 1982

Appropriation Act (No. 1) 1982‑83

No. 116 of 1982

 

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1983

[Assented to 23 November 1982]

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) 1982‑83.

Commencement

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

Issue and application of $7,163,982,000

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 1983, the sum of $7,163,982,000.

Appropriation of $11,980,005,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1982‑83 otherwise than in relation to the Parliament 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 $11,980,005,000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1982, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

14966/82 Cat. No. 82 5178 2—Recommended retail price $7.60

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 1983 amounts not exceeding such amounts as the Minister for Finance 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 commenced to be paid, during the financial year ending 30 June 1983, 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) 1982‑83 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 1983, 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 1983, 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) 1982‑83....................................	4,816,023,000
By this Act.............................................................................	7,163,982,000
Total...........................................................................	11,980,005,000

 

SCHEDULE 2 Section 4

ABSTRACT

 

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs....................................................................................	144,037,000
12	Department of Administrative Services...........................................................................	500,701,000
21	Attorney‑General's Department........................................................................................	157,144,000
27	Department of Aviation......................................................................................................	374,837,000
32	Department of the Capital Territory.................................................................................	112,471,000
35	Department of Communications......................................................................................	329,480,000
38	Department of Defence......................................................................................................	3,902,509,000
42	Department of Defence Support.......................................................................................	428,711,000
48	Department of Education...................................................................................................	604,713,000
54	Department of Employment and Industrial Relations..................................................	414,709,000
62	Department of Finance.......................................................................................................	49,789,000
65	Advance to the Minister for Finance................................................................................	125,000,000
66	Department of Foreign Affairs..........................................................................................	818,642,000
73	Department of Health.........................................................................................................	491,792,000
76	Department of Home Affairs and Environment............................................................	156,975,000
84	Department of Immigration and Ethnic Affairs.............................................................	116,083,000
87	Department of Industry and Commerce..........................................................................	164,168,000
91	Department of National Development and Energy........................................................	77,469,000
95	Department of Primary Industry.......................................................................................	124,445,000
99	Department of the Prime Minister and Cabinet.............................................................	68,043,000
103	Department of Science and Technology.........................................................................	453,446,000
109	Department of Social Security..........................................................................................	613,361,000
112	Department of Trade and Resources................................................................................	347,565,000
115	Department of Transport and Construction....................................................................	414,823,000
122	Department of the Treasury...............................................................................................	392,451,000
126	Department of Veterans' Affairs.......................................................................................	596,536,000
130	Department of the Vice President of the Executive Council.......................................	105,000
Total..................................................................................................................	11,980,005,000

 

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1982‑83, Heavy figures

Expenditure—1981‑82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative...................................	12,902,000	3,877,000	72,992,000	89,771,000
13,385,732	3,233,973	63,972,040	80,591,745
123	Aboriginal Development Commission...........................................................	..	..	51,384,000	51,384,000
..	..	47,766,000	47,766,000
125	Australian Institute of Aboriginal Studies...........................................................	..	..	2,882,000	2,882,000
..		..	2,600,000	2,600,000
Total.........................................	12,902,000	3,877,000	127,258,000	144,037,000
13,385,732	3,233,973	114,338,040	130,957,745

DEPARTMENT OF ABORIGINAL AFFAIRS

 

1982–83	1981–82
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	12,745,000	13,763,000	13,242,963
02. Overtime.....................................................................................	157,000	164,000	142,770
12,902,000	13,927,000	13,385,732
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	1,133,000	1,127,000	979,671
02. Office requisites and equipment, stationery and printing...	313,000	262,700	252,064
03. Postage, telegrams and telephone services...........................	1,132,000	856,900	839,252
04. Office services...........................................................................	136,000	119,000	118,928
05. Advertising..................................................................................	16,000	14,200	13,152
06. Freight and cartage...................................................................	70,000	71,860	71,851
07. Information and public relations............................................	296,000	158,550	158,380
08. Computer services.....................................................................	10,000	4,000	3,993
09. Motor vehicles—Hire, maintenance and running expenses	513,000	546,300	475,875
10. Consultants—Fees and expenses...........................................	30,000	41,600	24,519
11. Minor repairs and maintenance.............................................	21,000	10,600	10,558
12. Furniture and fittings................................................................	67,000	72,000	70,319
13. Incidental and other expenditure...........................................	140,000	218,250	215,411
3,877,000	3,502,960	3,233,973
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.......	269,100	300,000	230,648
02. Investigations and research.....................................................	100,000	100,000	93,730
03. Torres Strait Islands—Provision of transport facilities......	150,000	205,000	202,000
04. National Aboriginal Conference—Election expenses.......	15,000	700,000	646,681
05. Mornington Island—Provision of communication facilities	40,000	93,000	93,000
06. Support for ecological projects..............................................	511,000	465,000	462,690
07. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)..................................................................	10,300,000	8,554,000	8,554,000
08. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...............................................................................	320,000	187,000	165,585
09. Aboriginal Land Councils—Northern Territory— Grant for management review...........................................................	50,000	37,000	33,000
10. National Aboriginal Conference—Electoral Boundaries Review	173,000	6,000	252
11. Payments pursuant to section 34a (1) of the Audit Act 1901	2,900	..	..
11,931,000	10,647,000	10,481,586

Department of Aboriginal Affairs—continued

 

1982–83	1981—82
	Appropriation	Expenditure
Division 120.—Administrative—continued	$	$	$
4—Grants‑in‑Aid—
01. Health.........................................................................................	8,515,000	7,442,000	7,435,101
02. Education...................................................................................	3,350,000	3,463,000	3,463,000
03. Employment..............................................................................	11,035,000	10,677,000	10,052,648
04. Social support...........................................................................	4,789,000	3,818,000	3,748,136
05. Community management and services.................................	19,122,000	16,803,000	16,417,210
06. Culture and recreation.............................................................	1,350,000	1,265,000	1,262,254
07. Legal aid....................................................................................	7,750,000	6,508,000	6,506,679
08. Training......................................................................................	1,700,000	1,693,000	1,673,026
57,611,000	51,669,000	50,558,054
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference......................................................	3,450,000	2,932,400	2,932,400
Total: Division 120	89,771,000	82,678,360	80,591,745
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund.............................................................................	50,384,000	38,766,000	38,766,000
3.—For payment to the Aboriginal Entitlement Capital Account—Capital Fund..............................................................................	1,000,000	9,000,000	9,000,000
Total: Division 123	51,384,000	47,766,000	47,766,000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian institute of Aboriginal Studies Act 1964—Running expenses..................................	2,882,000	2,600,000	2,600,000
Total: Department of Aboriginal Affairs..................................	144,037,000	133,044,360	130,957,745

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative...........................................	61,612,500	19,566,600	232,244,500	313,423,600
64,351,631	18,473,605	195,787,914	278,613,150
132	Remuneration Tribunal............................	292,400	139,600	..	432,000
270,668	142,994	..	413,662
134	Petroleum Products Pricing Authority...	768,000	59,500	..	827,500
1,197,297	109,054	..	1,306,352
136	Industries Assistance Commission........	7,538,000	1,174,000	..	8,712,000
7,596,152	1,253,315	..	8,849,467
138	Australian Federal Police.........................	82,429,000	17,189,300	1,731,000	101,349,300
74,511,819	16,187,127	1,765,579	92,464,525
139	Australian Bureau of Criminal Intelligence	234,800	690,900	..	925,700
180,407		376,686	..	557,093
140	Parliamentary and Ministerial Staff and Services....................................................	16,267,800	6,896,200	11,529,800	34,693,800
15,733,795		6,314,504	10,458,433	32,506,732
155	Commonwealth Accommodation and Catering Services Limited....................................	..	..	16,795,000	16,795,000
..		..	17,611,647	17,611,647
160	Grants Commission..................................	1,163,700	242,400	..	1,406,100
1,154,658	320,914	..	1,475,571
161	Australian Electoral Office......................	13,324,000	8,812,000	..	22,136,000
13,668,703	6,774,941	..	20,443,644
Total................................................	183,630,200	54,770,500	262,300,300	500,701,000
178,665,130	49,953,140	225,623,573	454,241,843

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

1982–83	1981–82
	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	60,762,500	63,482,500	63,204,371
02. Overtime......................................................................................	850,000	1,149,950	1,147,260
61,612,500	64,632,450	64,351,631
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	2,213,000	2,580,667	2,292,148
02. Office requisites and equipment, stationery and printing	1,434,000	1,688,700	1,504,143
03. Postage, telegrams and telephone services...........................	3,855,000	3,967,800	3,588,534
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses................................................................	910,700	959,200	929,910
05. Distribution of publications....................................................	940,000	1,161,000	943,621
06. Commonwealth of Australia Government Gazette— Printing	1,800,000	1,814,000	1,667,307
07. National publicity materials and illustrations......................	1,184,000	1,265,000	1,108,404
08. Computer services....................................................................	1,343,000	1,677,400	1,346,065
09. Private surveying services, consultants and part‑time members of committees—Fees..............................................................	1,903,000	1,656,300	1,614,434
10. Clothing and equipment..........................................................	132,000	155,000	114,679
11. Disposal costs............................................................................	533,600	556,100	503,928
12. Commonwealth Government Motor Vehicle Registry— Operational expenses...............................................................................	27,800	43,400	13,935
13. Furniture and fittings................................................................	933,000	935,000	910,378
14. Incidental and other expenditure...........................................	2,357,500	1,946,200	1,936,119
19,566,600	20,405,767	18,473,605
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	55,100	68,500	53,850
02. Issue of national symbols........................................................	40,200	66,000	27,008
03. Joint Commonwealth‑State Task Force on Drugs...............	163,000	230,300	225,797
04. Anzac Awards—Contribution to costs.................................	1,500	1,500	..
05. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)................................................................	927,000	822,000	821,576
06. Publications—Subsidy (for payment to the Publications Trust Account)...............................................................................	50,000	50,000	50,000
07. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union.............................................................	810,800	1,580,000	1,575,861
08. Inquiry on Medical Fees for Medical Benefit Purposes....	65,800	10,000	2,408
09. Review of the Defence Organisation....................................	55,600	206,100	171,374
10. Royal Commission of Inquiry into Drug Trafficking........	1,311,400	1,064,700	1,057,813
11. Royal Commission into the Australian Meat Industry......	213,700	837,000	743,641
12. Insignia for Australian recipients of British Honours........	35,000	15,000	13,620
13. Political exchange program....................................................	90,000	48,000	39,424

Department of Administrative Services—continued

 

1982–83	1981 82
	Appropriation	Expenditure
Division 130.—Administrative—continued	$	$	$
3.—Other Services—continued
14. Independent Inquiry into Government Laboratory Services and Facilities................................................................................	339,600	38,400	33,562
15. Government Printer—Subsidy (for payment to the Government Printer Trust Account).......................................................

55,000	140,000	140,000
Commission of Inquiry into the Efficiency and Administration of Hospitals............................................................................	..	15,000	5,178
Inquiry into Disclosure of Electoral Expenditure.............	..	1,400	1,394
Independent Public Inquiry into Domestic Air Fares.......	..	7,000	6,880
Government Printer—Loss on operations (for payment to the Government Printer Trust Account).............................	..	313,000	312,989
Publications—Loss on operations (for payment to the Publications Trust Account)..................................................................	..	313,000	..
Sir Robert Menzies Memorial Trust—Contribution........	..	100,000	100,000
4,213,700	5,926,900	5,382,375
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. Australian Institute of Public Administration— National Council	7,500	7,500	7,500
04. Australian 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
Fifth International Symposium on Biological Control of Weeds—Australia 1980....................................................................	..	2,500	..
48,500	51,000	48,500
5.—Australian Property Services—
01. Rent — Office and other accommodation for departments	96,576,000	78,717,000	78,376,664
02. Contract cleaning......................................................................	12,500,000	11,855,000	11,601,132
03. Office services...........................................................................	19,800,000	14,389,100	14,300,064
04. Payments of rates and payments in lieu of rates to local government authorities............................................................................	1,893,100	1,855,100	1,657,780
05. Fire protection—Commonwealth property.........................	2,708,200	2,479,200	2,479,199
133,477,300	109,295,400	108,414,840
6.—Overseas Property Services—
01. Rent.............................................................................................	25,000,000	20,405,000	18,544,710
02. Utility services...........................................................................	7,500,000	6,024,000	5,999,407
03. Furniture and fittings................................................................	5,100,000	6,381,000	4,960,232
04. Private architects, engineers, quantity surveyors and other consultants—Fees..............................................................	1,100,000	1,498,000	680,322
05. Motor Vehicles—Maintenance and running expenses......	1,500,000	1,311,000	1,228,302
06. Repairs, maintenance and other services..............................	11,500,000	9,908,000	8,332,512
51,700,000	45,527,000	39,745,485

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 130.—Administrative—continued
7.—Storage Services........................................................................	9,160,000	10,600,000	10,600,000
8.—Furniture Removals and Storage.........................................	33,645,000	31,600,000	31,596,714
Total: Division 130	313,423,600	288,038,517	278,613,150
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	292,100	289,900	270,573
02. Overtime.....................................................................................	300	600	96
292,400	290,500	270,668
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	42,300	45,500	38,871
02. Incidental and other expenditure............................................	97,300	118,500	104,123
139,600	164,000	142,994
Total: Division 132	432,000	454,500	413,662
Division 134—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................	768,000	1,235,000	1,197,297
3.—Administrative Expenses—
01. Travelling and subsistence......................................................	11,500	13,000	9,542
02. Miscellaneous............................................................................	48,000	101,300	99,512
59,500	114,300	109,054
Total: Division 134	827,500	1,349,300	1,306,352
Division 136.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	7,508,000	7,659,000	7,570,073
02. Overtime.....................................................................................	30,000	30,000	26,079
7,538,000	7,689,000	7,596,152
3.—Administrative Expenses—
01. Travelling and subsistence......................................................	208,000	217,000	201,229
02. Office requisites and equipment, stationery and printing..	226,000	226,000	214,359
03. Postage, telegrams and telephone services...........................	230,000	225,000	221,049
04. Office services...........................................................................	29,000	25,000	24,673
05. Computer services....................................................................	238,000	270,000	255,508
06. Publications...............................................................................	95,000	144,000	143,127

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 136.—Industries Assistance Commission—continued	$	$	$
2.—Administrative Expenses—continued
07 Advertising..................................................................................	68,000	65,000	63,967
08. Consultants—Fees...................................................................	5,000	27,000	25,669
09. Furniture and fittings................................................................	20,000	46,000	34,494
10. Incidental and other expenditure...........................................	55,000	77,000	69,241
1,174,000	1,322,000	1,253,315
Total: Division 136	8,712,000	9,011,000	8,849,467
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	72,229,000	64,103,500	64,079,974
02. Overtime.....................................................................................	10,200,000	10,500,000	10,431,845
82,429,000	74,603,500	74,511,819
2.—Administrative Expenses—
01. TravelIing and subsistence.....................................................	3,700,000	3,600,000	3,503,135
02. Office requisites and equipment, stationery and printing..	830,000	890,000	761,386
03. Postage, telegrams and telephone services...........................	2,266,000	1,918,500	1,913,273
04. Office services...........................................................................	1,242,000	942,400	937,913
05. Freight and cartage..................................................................	272,000	243,000	238,906
06. Motor vehicles and launches—Hire, maintenance and running expenses...............................................................................	2,835,000	2,500,000	2,497,169
07. Computer services....................................................................	1,100,000	950,000	949,488
08. Operational supplies and services..........................................	2,181,000	2,972,000	2,616,963
09. Superannuation pensions........................................................	40,300	38,500	38,428
10. Incidental and other expenditure...........................................	2,723,000	2,750,500	2,730,466
17,189,300	16,804,900	16,187,127
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit........................................................................................	998,000	915,045	914,977
02. Central Fingerprint Bureau—Contribution towards administrative expenses...............................................................................	327,900	317,000	285,130
03. International Police Commission—Membership................	190,100	183,700	182,585
04. Scientific research....................................................................	204,000	194,000	193,891
05. Narcotics International Enforcement Project......................	11,000	200,000	188,996
1,731,000	1,809,745	1,765,579
Total: Division 138	101,349,300	93,218,145	92,464,525

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expediture
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	232,700	206,600	178,850
02. Overtime.....................................................................................	2,100	5,000	1,557
234,800	211,600	180,407
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................	52,500	50,100	44,202
02. Services of seconded officers..................................................	111,300	106,000	96,723
03. Incidental and other expenditure............................................	527,100	265,300	235,761
690,900	421,400	376,686
Total: Division 139	925,700	633,000	557,093
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	14,867,700	14,724,700	14,340,641
02. Overtime......................................................................................	1,400,100	1,400,000	1,393,155
16,267,800	16,124,700	15,733,795
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia....................	3,140,200	3,123,220	3,119,317
02. Office requisites and equipment, stationery and printing..	760,000	827,102	704,446
03. Postage, telegrams and telephone services...........................	2,619,000	2,539,000	2,187,714
04. Consultants—Fees...................................................................	177,400	124,200	103,437
05. Incidental and other expenditure...........................................	199,600	299,800	199,590
6,896,200	6,913,322	6,314,504
3.—Conveyance of Members of Parliament and Others	9,029,800	7,974,900	7,974,579
4.—Visits Abroad of Ministers (including personal staff) and Others—	2,500,000	2,487,513	(a)
Prime Minister—1979.............................................................	..	439
Prime Minister—1980.............................................................	..	199
Prime Minister—1981.............................................................	..	758,458
Prime Minister—1982.............................................................	..	68,666
Deputy Prime Minister, Minister for Trade and Resources—1981	..	334,468
Deputy Prime Minister, Minister for Trade and Resources—1982	..	42,762
Minister for Administrative Services—1981......................	..	7,955
Minister for Administrative Services—1982......................	..	29,597
Attorney‑General—1981.......................................................	..	35,935

(a) Expenditure $2,483,854 dissected below

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 140.—Parliamentary and Ministerial Staff and Services—continued	$	$	$
4.— Visits Abroad of Ministers (including personal staff) and Others—continued
Attorney‑General—1982.......................................................	..	3,524
Minister for Business and Consumer Affairs—1981.......	..	546
Minister for the Capital Territory—1981...........................	..	3,578
Minister for the Capital Territory—1982...........................	..	18,415
Minister for Communications—1981................................	..	6,842
Minister for Communications—1982................................	..	3,798
Minister for Defence—1981................................................	..	2,430
Minister for Defence—1982................................................	..	8,124
Minister for Employment and Youth Affairs—1981.......	..	1,872
Minister for Employment and Youth Affairs—1982.......	..	24,489
Minister for Finance—1982.................................................	..	23,996
Minister for Foreign Affairs—1981....................................	..	95,308
Minister for Foreign Affairs—1982....................................	..	229,909
Minister for Health—1981...................................................	..	14,089
Minister for Health—1982...................................................	..	22,796
Minister for Home Affairs and Environment—1981......	..	3,287
Minister for Housing and Construction—1981................	..	15,737
Minister for Housing and Construction—1982................	..	20,906
Minister for Immigration and Ethnic Affairs—1981.......	..	14,721
Minister for Industry and Commerce—1981....................	..	73,647
Minister for Industry and Commerce—1982...................	..	53,206
Minister for Industrial Relations—1981............................	..	4,150
Minister for National Development and Energy— 1981	..	39,097
Minister for National Development and Energy— 1982	..	60,710
Minister for Primary Industry—1981.................................	..	35,814
Minister for Primary Industry—1982.................................	..	29,628
Minister for Social Security—1982.....................................	..	52,577
Minister for Transport—1982..............................................	..	3,846
Minister for Transport and Construction—1982..............	..	29,172
Treasurer—1981.....................................................................	..	18,773
Treasurer—1982.....................................................................	..	12,249
Minister for Veterans' Affairs—1981.................................	..	10,095
The Speaker of the House of Representatives—1982.....	..	14,846
President of the Senate—1982............................................	..	22,246
Deputy Leader of the Opposition—1981...........................	..	9,833
Rt Hon. Sir William McMahon, GCMG, CH, MP—1981	..	1,421
Rt Hon. Sir Billy Snedden, KCMG, QC, MP—1981.......	..	7,553
Professor P. J. Rose—1982..................................................	..	1,120
Parliamentary Delegation to New Zealand— 1980..........	..	56
Parliamentary Delegation to South America—1980........	..	219
Parliamentary Delegation to China and Japan— 1981....	..	33,421
Parliamentary Delegation to Colombo, India, Pakistan—1981	..	21,383
Parliamentary Delegation to the O.E.C.D. Debate, Strasbourg—1981.............................................................................................	..	2,400

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 140.— Parliamentary and Ministerial Staff and Services—continued	$	$	$
4. — Visits Abroad of Ministers (including personal staff) and Others—continued
Parliamentary Delegation to the Middle East—1982......	..	38,771
Parliamentary Delegation to Kuala Lumpur— 1982........	..	5,812
Parliamentary Delegation to Scandinavia— 1982............	..	55,254
Parliamentary Delegation to Africa—1982........................	..	53,709
2,500,000	2,487,513	2,483,854
Total: Division 140	34,693,800	33,500,435	32,506,732
Division 155.— COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Payments for accommodation for migrants and refugees, including advances..............................................................................	14,544,000	15,968,000	15,639,152
02. Contribution to operating expenses—Food services..........	2,251,000	1,957,000	1,957,000
Contribution to operating expenses—Northern Territory guest houses..................................................................................	..	25,000	15,495
Total: Division 155	16,795,000	17,950,000	17,611,647
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,161,000	1,287,200	1,145,878
02. Overtime.....................................................................................	2,700	10,200	8,780
1,163,700	1,297,400	1,154,658
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	37,000	42,400	41,979
02. Office requisites and equipment, stationery and printing...	57,000	71,300	68,173
03. Postage, telegrams and telephone services...........................	4,400	3,900	3,855
04. Consultants—Fees....................................................................	7,000	46,033	46,032
05. Computer services.....................................................................	94,700	102,200	100,615
06. Incidental and other expenditure............................................	42,300	60,259	60,259
242,400	326,092	320,914
Total: Division 160	1,406,100	1,623,492	1,475,571
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	13,277,000	13,650,000	13,624,155
02. Overtime.....................................................................................	47,000	63,000	44,548
13,324,000	13,713,000	13,668,703

Department of Administrative Services—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 161.—Australian Electoral Office—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	239,000	227,000	226,389
02. Office requisites and equipment, stationery and printing..	336,000	330,000	298,349
03. Postage, telegrams and telephone services...........................	330,000	344,000	317,841
04. Office services...........................................................................	169,000	165,000	160,964
05. Administration of the Commonwealth Electoral Act 1918	5,725,000	5,182,000	4,232,040
06. Conduct of Commonwealth elections, referendums and industrial ballots...................................................................................	955,000	707,000	601,278
07. Freight and cartage..................................................................	125,000	120,000	118,349
08. Computer services....................................................................	870,000	866,000	747,528
09. Incidental and other expenditure...........................................	63,000	75,000	72,203
8,812,000	8,016,000	6,774,941
Total: Division 161	22,136,000	21,729,000	20,443,644
Total: Department of Administrative Services........................	500,701,000	467,507,389	454,241,843

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division Salaries and Payments in the nature of Salary

Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative.....................................	36,980,900	11,502,200	2,058,700	50,541,800
30,629,971	8,396,615	1,665,841	40,692,427
170	Courts and Tribunals Administration	12,710,100	10,954,800	4,399,800	28,064,700
11,838,225	9,356,912	3,807,729	25,002,866
175	Australian Legal Aid Office..............	4,368,000	31,645,900	..	36,013,900
3,960,131	27,047,541	..	31,007,671
177	Legal Aid Commission (Australian Capital Territory)............................................	..	..	1,507,300	1,507,300
..		..	1,385,000	1,385,000
178	Trade Practices Commission.............	3,937,000	949,700	..	4,886,700
3,939,744	936,890	..	4,876,634
179	National Companies and Securities Commission......................................	..	..	1,550,000	1,550,000
..		..	425,000	425,000
180	Institute of Family Studies.................	623,900	985,300	..	1,609,200
523,898	756,212	..	1,280,110
181	Human Rights Commission..............	852,900	748,500	..	1,601,400
329,286	387,593	..	716,879
184	Australian Institute of Criminology.	..	..	1,201,300	1,201,300
..	..	1,246,000	1,246,000
185	Criminology Research Council.........	..	..	55,000	55,000
..	..	50,000	50,000
186	Law Reform Commission..................	..	..	1,288,000	1,288,000
..	..	1,230,600	1,230,600
188	Australian Security Intelligence Organization.....................................	..	..	24,438,000	24,438,000
..		..	22,719,095	22,719,095
189	High Court of Australia......................	..	..	3,428,000	3,428,000
..	..	3,491,000	3,491,000
190	Office of Parliamentary Counsel......	865,800	92,900	..	958,700
793,677	45,276	..	838,953
Legislative Drafting Institute............	..	..	..	..
..	..	146,000	146,000
Office of the Commissioner for Community Relations............................................	..	..	..	..
	140,700	48,567	..	189,267
Total..........................................	60,338,600	56,879,300	39,926,100	157,144,000
52,155,632	46,975,606	36,166,265	135,297,502

ATTORNEY‑GENERAL'S DEPARTMENT

 

1982–83	1981–82
	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	36,867,900	31,742,100	30,573,341
02. Overtime......................................................................................	113,000	71,734	56,630
36,980,900	31,813,834	30,629,971
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	1,370,000	1,080,700	1,030,928
02. Office requisites and equipment, stationery and printing..	1,485,000	1,198,700	1,151,785
03. Postage, telegrams and telephone services...........................	1,276,700	952,000	900,444
04. Office services...........................................................................	260,000	88,600	67,986
05. Publication of Acts and Statutory Rules...............................	1,177,000	1,150,000	1,149,976
06. Legal expenses..........................................................................	2,197,000	2,140,600	2,128,725
07. Library books, journals and periodicals................................	446,000	365,000	361,000
08. Computer services....................................................................	1,489,000	948,300	295,790
09. Consultants—Fees...................................................................	74,500	42,000	41,990
10. Furniture and fittings................................................................	883,000	830,000	617,318
11. Incidental and other expenditure...........................................	844,000	655,600	648,389
Motor vehicles—Hire, maintenance and running expenses	..	3,360	2,070
Freight and cartage................................................................	..	500	214
11,502,200	9,455,360	8,396,615
3.—Other Services—
01. Australia Crime Prevention Council—Subsidy...................	28,000	28,000	28,000
02. Commonwealth Constitutional Convention— Contribution	85,000	20,000	13,269
03. International bodies—Membership contributions..............	134,500	134,500	102,980
04. Financial assistance in special circumstances towards legal costs and related expenses..................................................................	320,000	280,000	279,239
05. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales..........................................	1,316,200	1,205,000	1,172,543
06. Criminal Injuries Compensation...........................................	50,000	30,000	..
07. Fifth South Pacific Judicial Conference—Australia 1982	25,000	150,000	49,810
08. Australian Federation of Consumer Organizations— Grant	100,000	..	..
Third Biennial Conference of Stipendiary Magistrates...	..	20,000	20,000
2,058,700	1,867,500	1,665,841
Total: Division 165	50,541,800	43,136,694	40,692,427

Attorney‑General's Department—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	12,651,700	11,797,500	11,795,529
02. Overtime......................................................................................	58,400	73,600	42,696
12,710,100	11,871,100	11,838,225
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	1,649,000	1,550,700	1,522,332
02. Office requisites and equipment, stationery and printing...	571,300	419,900	418,607
03. Postage, telegrams and telephone services...........................	582,000	527,800	526,244
04. Office services............................................................................	311,400	289,100	288,941
05. Payments for services of State judges and officers.............	26,000	28,700	27,880
06. Library books, journals and periodicals................................	553,600	436,700	435,452
07. Fees and expenses—Jurors, witnesses and others...............	137,600	85,000.	47,500
08. New South Wales Government—Reimbursement of costs of Law Library...................................................................................	155,400	142,000	138,349
09. Reimbursements to States for services under Family Law Act 1975	6,713,400	5,709,500	5,642,451
10. Incidental and other expenditure............................................	255,100	337,600	309,155
10,954,800	9,527,000	9,356,912
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses	989,800	823,900	771,400
02. Family Law Council.................................................................	60,000	37,700	36,329
03. Approved marriage counselling organizations—Grants....	3,300,000	2,950,000	2,950,000
04. Organizations for pre‑marital education—Grants..............	50,000	50,000	50,000
4,399,800	3,861,600	3,807,729
Total: Division 170	28,064,700	25,259,700	25,002,866
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	4,336,000	3,934,000	3,932,857
02. Overtime.....................................................................................	32,000	27,900	27,274
4,368,000	3,961,900	3,960,131
3.—Administrative Expenses—
01. Travelling and subsistence......................................................	125,700	116,000	110,760
02. Office requisites and equipment, stationery and printing...	133,200	115,600	102,010
03. Postage, telegrams and telephone services...........................	185,200	196,700	162,079
04. Office services............................................................................	51,100	47,500	44,948

Attorney‑General's Department—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 175.—Australian Legal Aid Office—continued	$	$	$
2.—Administrative Expenses—continued
05. Library books, journals and periodicals................................	137,500	121,700	121,461
06. Legal disbursements—Witness and other fees and expenses	129,900	145,200	144,885
07. Private legal practitioners—Payment in respect of Legal Aid Services.................................................................................	7,971,000	9,210,800	9,209,984
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................................................	22,830,400	17,510,000	17,091,200
09. Incidental and other expenditure...........................................	81,900	67,600	60,213
31,645,900	27,531,100	27,047,541
Total: Division 175	36,013,900	31,493,000	31,007,671
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory........................................................	1,507,300	1,385,000	1,385,000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	3,918,000	3,990,000	3,926,219
02. Overtime.....................................................................................	19,000	17,600	13,525
3,937,000	4,007,600	3,939,744
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	157,000	150,000	149,968
02. Office requisites and equipment, stationery and printing..	110,000	96,500	96,499
03. Postage, telegrams and telephone services...........................	142,000	140,500	140,470
04. Library books, journals and periodicals................................	30,000	27,000	26,990
05. Legal fees...................................................................................	457,000	533,000	469,468
06. Furniture and fittings................................................................	3,700	5,000	3,500
07. Incidental and other expenditure...........................................	50,000	50,000	49,996
949,700	1,002,000	936,890
Total: Division 178	4,886,700	5,009,600	4,876,634
Division 179.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For expenditure under the National Companies and Securities Commission Act 1979...............................................................	1,550,000	425,000	425,000

Attorney‑General's Department—continued

1982–83	1981–82
	Appropriation	Expenditure
Division 180.—INSTITUTE OF FAMILY STUDIES	$	$	$
1.—Salaries and Payments in the nature of Salary................	623,900	526,000	523,898
2.—Administrative Expenses........................................................	985,300	867,000	756,212
Total: Division 180	1,609,200	1,393,000	1,280,110
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary................	852,900	530,300	329,286
3.—Administrative Expenses........................................................	748,500	609,700	387,593
Total: Division 181	1,601,400	1,140,000	716,879
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute.....................................................	1,201,300	1,246,000	1,246,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)............................................................................................	55,000	50,000	50,000
Divivion 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973‑Running Expenses..........................................................	1,288,000	1,230,600	1,230,600
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	24,438,000	22,866,000	22,719,095
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running Expenses....................................................................	3,428,000	3,491,000	3,491,000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	861,200	846,300	791,402
02. Overtime.....................................................................................	4,600	3,200	2,275
865,800	849,500	793,677
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	45,500	26,500	26,500
02. Incidental and other expenditure............................................	47,400	23,000	18,776
92,900	49,500	45,276
Total: Division 190	958,700	899,000	838,953

Attorney‑General's Department—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
LEGISLATIVE DRAFTING INSTITUTE
For expenditure under the Legislative Drafting Institute Act 1974—Running Expenses..................................................................	..	146,000	146,000
OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
Salaries and Payments in the nature of Salary....................	..	140,700	140,700
Administrative Expenses............................................................	..	49,000	48,567
Total:	..	189,700	189,267
Total: Attorney‑General's Department..................................	157,144,000	139,360,294	135,297,502

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
193	Administrative.....................................	233,250,000	93,401,000	47,691,000	374,342,000
34,438,422	22,128,537	4,382,931	60,949,890
194	Independent Air Fares Committee...	283,000	212,000	..	495,000
34,619	111,065	..	145,684
..	Administrative (Former Department of Transport)..........................................	..	..	..	..
209,558,899		74,286,517	34,442,085	318,287,501
..	Bureau of Transport Economics (Former Department of Transport)...............	..	..	..	..
2,079,696		262,421	..	2,342,117
..	Australian National Railways Commission (Former Department of Transport)	..	..	..	..
..		..	58,700,000	58,700,000
..	Independent Air Fares Committee (Former Department of Transport)...............	..	..	..	..
99,852		29,315	..	129,167
Total...........................................	233,533,000	93,613,000	47,691,000	374,837,000
246,211,488	96,817,855	97,525,016	440,554,359

DEPARTMENT OF AVIATION

 

1982–83	1981–82
	Appropriation	Expenditure
Division 193.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances............................................................	226,650,000	33,392,294	33,324,411
02. Overtime.....................................................................................	6,600,000	1,125,505	1,114,011
233,250,000	34,517,799	34,438,422
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	11,320,000	2,916,033	2,366,709
02. Office requisites and equipment, stationery and printing..	3,380,000	1,161,436	903,616
03. Postage, telegrams and telephone services...........................	8,630,000	1,676,637	1,451,439
04. Office and local government services...................................	6,800,000	1,772,616	1,309,027
05. Fuel, light and power...............................................................	15,500,000	2,566,295	2,500,253
06. Fire services...............................................................................	725,000	189,124	175,659
07. Freight, cartage and removal expenses.................................	1,065,000	147,753	143,475
08. Staff training..............................................................................	1,745,000	488,890	320,942
09. Aerodromes and buildings maintenance—Materials and services	9,400,000	2,883,431	2,404,639
10. Airways facilities maintenance—Materials and services..	6,060,000	2,289,189	1,408,577
11. Air transport movable plant maintenance—Materials and services	5,075,000	1,682,370	1,136,678
12. General stores............................................................................	845,000	140,992	139,521
13. Computer services....................................................................	1,115,000	469,648	108,631
14. Meteorological services...........................................................	15,736,000	6,586,000	6,586,000
15. Professional services................................................................	1,350,000	329,722	183,010
16. Payments for surveys...............................................................	334,000	138,316	71,767
17. Search and rescue and accident investigation.....................	388,000	54,377	54,103
18. Radiocommunications licence fees.......................................	568,000	..	..
19. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1972......................................................................................	1,085,000	290,674	288,920
20. Furniture and fittings................................................................	580,000	238,589	210,435
21. Incidental and other expenditure...........................................	1,700,000	449,166	365,136
93,401,000	26,471,258	22,128,537
3.—Other Services—
01. Aviation organisations—Contributions................................	66,000	37,500	37,500
02. Commonwealth Air Transport Council— Contribution....	25,000	..	..
03. International Civil Aviation Organization — Contribution	450,000	8,000	8,000
04. Air services—Subsidy..............................................................	1,440,000	391,259	387,425
05. Air fare subsidy for travel on routes between Melbourne and Tasmania.............................................................................	4,400,000	1,711,862	887,891
06. Aerodrome Local Ownership Plan—Development grant.	38,000,000	4,992,059	2,086,762

Department of Aviation—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 193.—Administrative—continued	$	$	$
3.—Other Services—continued
07. Aerodrome Local Ownership Plan—Maintenance grant	2,910,000	884,662	884,296
08. Research.....................................................................................	400,000	235,277	91,057
47,691,000	8,260,619	4,382,931
Total: Division 193	374,342,000	69,249,676	60,949,890
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary................	283,000	65,148	34,619
2.—Administrative Expenses........................................................	212,000	130,685	111,065
Total: Division 194	495,000	195,833	145,684
ADMINISTRATIVE (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Payments in the nature of Salary—
Salaries and allowances..................................................................	..	203,906,794	203,906,794
Overtime............................................................................................	..	5,652,105	5,652,105
..	209,558,899	209,558,899
Administrative Expenses—
Travelling and subsistence............................................................	..	10,138,932	10,138,932
Office requisites and equipment, stationery and printing........	..	2,778,784	2,778,784
Postage, telegrams and telephone services.................................

..	6,451,314	6,451,314
Office and local government services.........................................	..	5,386,538	5,386,538
Fuel, light and power......................................................................	..	12,572,894	12,572,894
Fire services.....................................................................................	..	610,876	610,876
Freight, cartage and removal expenses.......................................	..	1,606,268	1,606,268
Staff training....................................................................................	..	1,009,484	1,009,484
Marine maintenance—Materials and services...........................	..	1,669,322	1,669,322
Aerodromes and buildings maintenance—Materials and services	..	5,862,429	5,862,429
Airways facilities maintenance—Materials and services........	..	3,960,811	3,960,811
Air transport movable plant maintenance—Materials and services	..	3,517,630	3,517,630
Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs.........	..	3,937,188	3,937,188
General stores..................................................................................	..	841,335	841,335
Computer services...........................................................................	..	699,563	699,563
Meteorological services.................................................................	..	6,456,000	6,456,000
Professional services.......................................................................	..	805,447	805,447
Payments for surveys.....................................................................	..	109,684	109,684
Search and rescue and accident investigation............................	..	634,375	634,375
Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971...	..	1,171,404	1,171,404

Department of Aviation—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Administrative (Former Department of Transport)—continued	$	$	$
Administrative Expenses—continued
Nomad aircraft—Hire for coastal surveillance.......................	..	2,042,631	2,042,631
Furniture and fittings...................................................................	..	342,058	342,058
Incidental and other expenditure...............................................	..	1,681,549	1,681,549
..	74,286,517	74,286,517
Other Services—
Free or concessional railways fares and freights.......................	..	1,644,282	1,644,282
Australian Shippers' Council—Contribution.............................	..	184,000	184,000
Australian Shipping Commission—Subsidy for Tasmanian shipping services.......................................................................................	..	1,520,000	1,520,000
Aviation organizations—Contributions.....................................	..	28,500	28,500
International Civil Aviation Organization—Contribution......	..	380,000	380,000
Tasmanian Freight Equalisation Scheme...................................	..	23,780,931	23,780,931
Air services—Subsidy....................................................................	..	147,900	147,900
Aerodrome Local Ownership Plan—Development grant.......	..	2,057,941	2,057,941
Aerodrome Local Ownership Plan—Maintenance grant........	..	1,715,338	1,715,338
Research...........................................................................................	..	229,723	229,723
Road safety promotion and research..........................................	..	211,471	211,471
Alice Springs‑Darwin Railway Preliminary Planning—For payment to Australian National Railways Commission.........................	..	1,522,000	1,522,000
Australian Shipping Commission—Subsidy for East Coast‑Darwin shipping service........................................................................	..	1,000,000	1,000,000
Chartered Institute of Transport—Contribution.......................	..	20,000	20,000
..	34,442,085	34,442,085
Total:	..	318,287,501	318,287,501
BUREAU OF TRANSPORT ECONOMICS (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Payments in the nature of Salary—
Salaries and allowances................................................................	..	2,075,808	2,075,808
Overtime...........................................................................................	..	3,888	3,888
..	2,079,696	2,079,696
Administrative Expenses—
Travelling and subsistence...........................................................	..	49,555	40,555
Office requisites and equipment, stationery and printing........	..	83,361	83,361
Computer services..........................................................................	..	72,433	72,433
Professional services......................................................................	..	6,463	6,463
Incidental and other expenditure.................................................	..	50,609	50,609
..	262,421	262,421
Total:	..	2,342,117	2,342,117

Department of Aviation—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
AUSTRALIAN NATIONAL RAILWAYS COMMISSION (FORMER DEPARTMENT OF TRANSPORT)
Subsidy to meet operating losses..................................................	..	56,500,000	47,600,000
Subsidy to meet anticipated operating losses...........................	..	11,100,000	11,100,000
Total:	..	67,600,000	58,700,000
INDEPENDENT AIR FARES COMMITTEE (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Allowances.................................................................	..	99,852	99,852
Administrative Expenses................................................................	..	29,315	29,315
Total:	..	129,167	129,167
Total: Department of Aviation.....................................................	374,837,000	457,804,294	440,554,359

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	Administrative........................................	31,936,900	3,977,700	62,805,600	98,720,200
30,569,513	3,647,528	55,989,987	90,207,028
212	Australian Capital Territory House of Assembly.............................................	308,900	101,900	..	410,800
263,478	76,767	..	340,245
214	National Capital Development Commission...............................................................	..	..	11,677,000	11,677,000
..	..	11,432,000	11,432,000
215	Parliament House Construction Authority...............................................................	..	..	1,663,000	1,663,000
..	..	1,538,000	1,538,000
Total............................................	32,245,800	4,079,600	76,145,600	112,471,000
30,832,991	3,724,295	68,959,987	103,517,273

DEPARTMENT OF THE CAPITAL TERRITORY

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	31,362,900	30,110,500	30,043,223
02. Overtime.....................................................................................	574,000	546,600	526,290
31,936,900	30,657,100	30,569,513
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	174,700	154,700	136,452
02. Office requisites and equipment, stationery and printing...	671,000	903,000	852,643
03. Postage, telegrams and telephone services...........................	775,000	741,600	722,606
04. Motor vehicles—Hire, maintenance and running expenses	305,600	313,400	300,728
05. Advertising..................................................................................	75,000	83,000	69,997
06. Computer services.....................................................................	895,000	968,900	860,212
07. Consultants and part‑time members of committees— Fees	408,800	51,100	40,382
08. Furniture and fittings................................................................	158,000	179,000	163,981
09. Incidental and other expenditure............................................	514,600	501,100	500,527
3,977,700	3,895,800	3,647,528
3.—Other Services—
01. Conservation and agriculture—Operating expenses..........	2,089,600	2,039,700	2,029,503
02. Rural lands—Amenities management, protection and fire control	907,300	1,003,800	1,003,045
03. Government dwellings—Servicing and caretaking...........	1,773,300	1,817,100	1,692,591
04. Recreational, cultural and community services...................	380,300	422,900	396,069
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account).................................	10,470,800	8,602,800	8,600,677
06. Motor registration, driver licensing and traffic control expenses	1,105,900	945,500	900,397
07. Information and public relations............................................	195,000	183,100	170,557
08. A.C.T. Fire Brigade—Operating expenses..........................	5,234,100	4,856,700	4,856,683
09. A.C.T. Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	13,299,000	4,476,200	4,476,200
10. Weights and Measures Ordinance 1929— Administration	28,700	26,700	26,361
11. Goodwin Homes for the Aged—Subsidy.............................	268,000	239,000	239,000
12. Lake Burley Griffin—Operation and maintenance...........	466,300	445,100	405,396
13. A.C.T. Tourist Bureau—General expenses.........................	746,500	585,800	585,237
14. National Exhibition Centre.....................................................	169,000	181,000	161,000
15. Maintenance of parks, gardens and recreation reserves other than municipal.............................................................................	7,215,500	6,772,300	6,767,020
16. Botanic Gardens.......................................................................	1,219,900	1,139,600	1,114,069
17. Lighting and cleaning in non‑municipal areas....................	1,732,000	1,241,700	1,241,503
18. Canberra Development Board—Operating expenses........	337,500	345,400	342,436

Department of the Capital Territory—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 210.—Administrative—continued	$	$	$
3.—Other Services—continued
19. National Sports Centre—General expenses.....................	620,700	..	..
20. Canberra Public Library Service—General expenses.....	668,600	..	..
21. A.C.T. Emergency Service—General expenses..............	53,500	52,000	38,159
22. Damages, legal fees and other expenditure......................	33,200	85,700	79,747
A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).........................................................................	..	12,222,000	8,045,000
Stream and sewer gauging and testing.............................	..	136,000	133,762
49,014,700	47,820,100	43,304,412
4.—Municipal Services—Other than those services under the control of other Departments and Authorities..........	13,223,900	12,192,900	12,173,410
5.—Jervis Bay—General services and administration........	567,000	555,000	512,165
Total: Division 210	98,720,200	95,120,900	90,207,028
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	304,000	296,400	259,744
02. Overtime.....................................................................................	4,900	3,800	3,734
308,900	300,200	263,478
3.—Administrative Expenses—
01. Travelling and subsistence....................................................	7,000	7,000	6,832
02. Reporting of meetings............................................................	61,500	45,000	42,894
03. Other administrative expenses.............................................	33,400	31,800	27,041
101,900	83,800	76,767
Total: Division 212	410,800	384,000	340,245
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration.......................	11,677,000	11,432,000	11,432,000
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration............................	1,663,000	1,538,000	1,538,000
Total: Department of the Capital Territory..........................	112,471,000	108,474,900	103,517,273

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
220	Administrative.........................................	15,269,000	3,729,000	2,302,000	21,300,000
14,970,937	3,704,470	3,164,507	21,839,914
222	Broadcasting and Television Services	..	..	304,374,000	304,374,000
..	..	283,645,000	283,645,000
224	Regulation of Broadcasting and Television.................................................................	..	..	3,806,000	3,806,000
..		..	4,022,000	4,022,000
Total...............................................	15,269,000	3,729,000	310,482,000	329,480,000
14,970,937	3,704,470	290,831,507	309,506,914

DEPARTMENT OF COMMUNICATIONS

 

1982–83	1981–82
	Appropriation	Expenditure
Division 220.—ADMINISTRATIVE	$	S	S
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	15,040,000	14,774,000	14,770,980
02. Overtime.....................................................................................	229,000	221,000	199,957
15,269,000	14,995,000	14,970,937
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	836,000	766,000	729,425
02. Office requisites and equipment, stationery and printing..	540,000	552,000	551,942
03. Postage, telegrams and telephone services...........................	900,000	905,000	899,904
04. Motor vehicle services.............................................................	506,000	459,000	458,871
05. Computer services....................................................................	309,000	263,000	255,803
06. Consultants—Fees...................................................................	35,000	120,000	99,469
07. Furniture and fittings................................................................	65,000	94,000	84,977
08. Incidental and other expenditure...........................................	538,000	624,120	624,078
3,729,000	3,783,120	3,704,470
3.—Other Services—
01. International Telecommunication Union — Contribution	1,525,000	1,426,000	1,425,830
02. Asia‑Pacific Telecommunity—Contribution......................	91,000	100,000	78,017
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)......................................................................................	12,000	12,000	(Cr) 12,983
04. Australian Caption Centre—Grant to establish facilities to caption television programs for the benefit of the hearing impaired	131,000	627,000	627,000
05. Inquiries into telecommunications and postal services......	381,000	1,000,000	812,014
06. Committee of Inquiry into the Australian Broadcasting Commission...............................................................................................	9,000	86,000	85,899
07. Grants in support of public broadcasting.............................	153,000	139,000	138,730
Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty.....................................................................................	..	10,000	10,000
2,302,000	3,400,000	3,164,507
Total: Division 220	21,300,000	22,178,120	21,839,914
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Commission
01. General activities—Domestic services.................................	227,889,000	214,177,339	214,177,339

Department of Communications—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 222.—Broadcasting and Television Services—continued	$	$	$
1.—For payment to the Australian Broadcasting Commission—continued
02. General activities—Radio Australia......................................	7,843,000	8,080,661	8,080,661
03. Host Broadcaster activities—Commonwealth Games, Brisbane, 1982......................................................................................	4,489,000	1,392,000	1,361,000
240,221,000	223,650,000	223,619,000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting..............................................	27,811,000	26,141,000	26,141,000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942.........................................................................................	36,342,000	33,885,000	33,885,000
Total: Division 222	304,374,000	283,676,000	283,645,000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	3,806,000	4,022,000	4,022,000
Total: Department of Communications.....................................	329,480,000	309,876,120	309,506,914

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	Australian Defence Force..........	1,586,091,000	..	..	1,586,091,000
1,563,382,370	..	..	1,563,382,370
232	Civil Personnel.............................	345,325,000	..	..	345,325,000
467,249,621	..	..	467,249,621
233	Administrative and other Expenditure..................................................	..	290,117,000	3,112,000	293,229,000
..		278,974,273	7,520,239	286,494,512
234 and 235	Equipment and Stores and Repair and Overhaul.................................	..	..	1,337,050,000	1,337,050,000
		..	..	1,110,996,663	1,110,996,663
236 and 246	Repair and Maintenance, Buildings and Works..............................	..	79,358,000	..	79,358,000
		..	80,348,253	..	80,348,253
237 and 245	Buildings and Works..................	..	..	126,815,000	126,815,000
	..	..	139,074,073	139,074,073
240	Defence Co‑operation................	..	..	42,963,000	42,963,000
..	..	39,675,726	39,675,726
242 and 250	Rent...............................................	..	55,430,000	..	55,430,000
	..	53,841,114	..	53,841,114
243	Furniture and Fittings..................	..	..	9,250,000	9,250,000
..	..	6,049,987	6,049,987
248	Housing for Servicemen— Advances to States..................................	..	..	8,322,000	8,322,000
..	..	3,004,000	3,004,000
252	Acquisition of Sites and Buildings	..	..	18,676,000	18,676,000
..	..	13,516,747	13,516,747
Total........................	1,931,416,000	424,905,000	1,546,188,000	3,902,509,000
2,030,631,991	413,163,640	1,319,837,435	3,763,633,064
Less amount chargeable to Loan Fund.................................................................................				..
..
Total Department of Defence payable from Revenue...................................................				3,902,509,000
3,763,633,064

DEPARTMENT OF DEFENCE

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances.........................................................	215,000	274,000	272,899
02. Overtime...................................................................................	200	1,000	59
215,200	275,000	272,957
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	22,000	25,000	9,939
02. Incidental and other expenditure..........................................	23,800	16,000	15,726
45,800	41,000	25,666
Total: Division 641	261,000	316,000	298,623

Department of Trade and Resources—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 642.—TRADE COMMISSIONER SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	17,100,000	16,975,000	16,502,005
02. Overtime..................................................................................	80,000	80,000	72,978
17,180,000	17,055,000	16,574,983
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	2,043,000	2,020,000	1,934,831
02. Locally engaged staff—Pension scheme............................	466,000	456,000	435,374
03. General administrative and other expenditure...................	2,081,000	1,440,000	1,415,550
4,590,000	3,916,000	3,785,756
Total: Division 642	21,770,000	20,971,000	20,360,739
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	2,280,000	2,229,000	2,228,651
02. Overtime..................................................................................	13,000	12,000	11,834
2,293,000	2,241,000	2,240,485
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	121,000	111,000	110,989
02. Office requisites and equipment, stationery and printing	32,500	31,000	30,042
03. Incidental and other expenditure.........................................	70,500	50,000	49,080
224,000	192,000	190,111
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974....................................................................................	105,000,000	84,000,000	84,000,000
02. For expenditure under the Export Expansion Grants Act 1978	150,000,000	197,000,000	197,000,000
255,000,000	281,000,000	281,000,000
Total: Division 644	257,517,000	283,433,000	283,430,595
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946......	1,322,000	1,267,000	1,267,000
Total: Department of Trade and Resources...........................	347,565,000	369,488,900	364,992,926

DEPARTMENT OF TRANSPORT AND CONSTRUCTION

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
664	Administrative..........................................	143,629,000	65,148,000	45,192,000	253,969,000
21,026,695	12,411,428	8,276,865	41,714,988
665	Repairs and Maintenance......................	..	72,200,000	..	72,200,000
..	12,919,285	..	12,919,285
666	Fitting‑out of Leased Premises..............	..	..	14,121,000	14,121,000
..	..	1,701,639	1,701,639
667	Bureau of Transport Economics...........	2,549,000	484,000	..	3,033,000
373,026	116,519	..	489,545
668	Australian National Railways Commission	..	..	71,500,000	71,500,000
..		..	11,700,000	11,700,000
..	Administrative (Former Department of Housing and Construction).................	..	..	..	..
92,066,504		32,709,177	449,000	125,224,681
..	Repairs and Maintenance (Former Department of Housing and Construction)............	..	..	..	..
..		50,538,164	..	50,538,164
..	Fitting‑out of leased Premises (Former Department of Housing and Construction)	..	..	..	..
..		..	9,340,156	9,340,156
..	Home Savings Grants (Former Department of Housing and Construction).................	..	..	..	..
..		..	98,112,949	98,112,949
..	Glebe Estate Rehabilitation (Former Department of Housing and Construction)	..	..	..	..
..		..	465,255	465,255
Total.....................................................	146,178,000	137,832,000	130,813,000	414,823,000
113,466,225	108,694,572	130,045,863	352,206,661

DEPARTMENT OF TRANSPORT AND CONSTRUCTION

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	142,000,000	23,174,942	20,726,579
02. Overtime...................................................................................	1,629,000	420,856	300,116
143,629,000	23,595,798	21,026,695
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	5,101,000	1,179,550	907,000
02. Office requisites and equipment, stationery and printing	2,380,000	590,577	435,160
03. Postage, telegrams and telephone services........................	3,945,000	1,465,005	1,257,364
04. Office and local government services.................................	430,000	203,196	130,645
05. Fuel, light and power.............................................................	1,846,000	360,811	360,811
06. Plan printing and photography............................................	750,000	243,426	230,468
07. Office machines—Purchase and maintenance.................	590,000	215,396	151,033
08. Field and laboratory equipment—Purchase and maintenance	445,000	190,316	187,606
09. Furniture and fittings.............................................................	294,000	98,673	88,528
10. Advertising...............................................................................	195,000	40,001	36,080
11. Compensation payments under the Compensation (Commonwealth Employees) Act 1971.......................................................	755,000	272,074	258,872
12. Motor vehicles—Hire, maintenance and running expenses	2,360,000	515,532	485,853
13. Freight and cartage................................................................	1,293,000	210,401	200,307
14. Computer services..................................................................	2,965,000	918,426	889,241
15. Private architects, engineers, quantity surveyors and other consultants—Fees............................................................	32,150,000	7,542,661	5,450,751
16. Marine maintenance—Materials and services..................	2,730,000	730,678	532,087
17. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs.......	4,446,000	289,812	53,415
18. Search and rescue and accident investigation...................	485,000	61,248	61,248
19. Coastal surveillance—Management and other expenses	161,000	392,669	392,506
20. Incidental and other expenditure.........................................	1,827,000	374,669	302,453
65,148,000	15,895,121	12,411,428
3.—Other Services—	..	..	..
01. Australian Fire Protection Association—Contribution...	30,000	..	..
02. Australian Road Research Board—Contribution.............	1,989,000	..	..
03. Australian Railways Research and Development Organisation—Contribution......................................................................	660,000	..	..
04. Free or concessional railway fares and freights................	2,200,000	655,718	655,718
05. Australian Shippers' Council—Contribution.....................	193,000	..	..
06. Australian Shipping Commission—Subsidy for Tasmanian shipping services...............................................................................	2,500,000	780,000	780,000
07. Tasmanian Freight Equalisation Scheme...........................	32,000,000	8,919,069	5,639,802

Department of Transport and Construction—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 664.—Administrative—continued
3.—Other Services—continued
08. Road safety promotion and research..................................	1,100,000	388,529	304,345
09. Alice Springs—Darwin Railway Preliminary Planning	3,000,000	1,478,000	397,000
10. Australian Shipping Commission—Subsidy for East Coast‑Darwin shipping service................................................................	1,500,000	500,000	500,000
11. Chartered Institute of Transport—Contribution...............	20,000	..	..
45,192,000	12,721,316	8,276,865
Total: Division 664	253,969,000	52,212,235	41,714,988
Division 665.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament...............................................................................	450,000	284,655	44,137
02. Department of Aboriginal Affairs.......................................	160,000	44,891	29,697
03. Department of Administrative Services..............................	13,000,000	3,895,063	2,042,484
04. Attorney‑General's Department..........................................	260,000	132,084	20,120
05. Department of the Capital Territory....................................	11,300,000	3,329,979	2,678,337
06. Department of Communications.........................................	90,000	6,335	347
07. Department of Education.....................................................	3,140,000	1,094,636	751,126
08. Department of Employment and Industrial Relations.....	520,000	74,902	51,257
09. Department of Finance..........................................................	25,000	11,012	1,432
10. Department of Foreign Affairs............................................	20,000	3,299	812
11. Department of Health............................................................	1,110,000	207,708	166,500
12. Department of Home Affairs and Environment...............	2,580,000	258,091	219,898
13. Department of Immigration and Ethnic Affairs................	220,000	6,843	3,615
14. Department of Industry and Commerce............................	1,580,000	264,763	183,919
15. Department of National Development and Energy..........	100,000	32,990	10,267
16. Department of Primary Industry.........................................	25,000	15,326	4,045
17. Department of the Prime Minister and Cabinet................	12,000	7,527	2,691
18. Department of Science and Technology............................	1,270,000	431,543	295,664
19. Department of Social Security.............................................	550,000	57,686	45,124
20. Department of Trade and Resources...................................	5,000	1,205	240
21. Department of Transport and Construction.......................	2,050,000	691,399	263,102
22. Department of the Treasury.................................................	100,000	25,646	2,930
23. Australian Taxation Office...................................................	245,000	45,649	26,973
24. Australian Bureau of Statistics.............................................	98,000	29,690	25,407
25. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings............................	9,730,000	2,112,460	1,470,055
48,640,000	13,065,382	8,340,177
3.—Other—
01. Department of Science and Technology— Commonwealth Scientific and Industrial Research Organization........	5,400,000	1,422,694	1,103,421

Department of Transport and Construction—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 665.—Repairs and Maintenance—continued
3.—Operational Maintenance—
01. Department of the Capital Territory—Water and sewerage	13,300,000	2,616,350	2,584,839
02. Department of Veterans' Affairs—Boiler and other hospital equipment..........................................................................	4,860,000	893,193	890,847
18,160,000	3,509,543	3,475,686
Total: Division 665	72,200,000	17,997,619	12,919,285
Division 666.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services..............................	14,121,000	3,309,844	1,701,639
Division 667.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	2,543,000	394,192	371,835
02. Overtime..................................................................................	6,000	6,112	1,191
2,549,000	400,304	373,026
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	83,000	55,445	30,727
02. Office requisites and equipment, stationery and printing	100,000	36,639	25,302
03. Computer services..................................................................	168,000	37,567	29,178
04. Professional services..............................................................	102,000	73,537	26,996
05. Incidental and other expenditure.........................................	31,000	29,391	4,316
484,000	232,579	116,519
Total: Division 667	3,033,000	632,883	489,545
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses	71,500,000	11,700,000	11,700,000
ADMINISTRATIVE (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Salaries and Payments in the nature of Salary—	..
Salaries and allowances..........................................................	..	91,395,970	91,395,97
Overtime.....................................................................................	..	670,534	670,534
..	92,066,504	92,066,504

Department of Transport and Construction—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Administrative (Former Department of Housing and Construction)—continued	$	$	$
Administrative Expenses—
Travelling and subsistence...................................................	..	2,220,485	2,220,485
Office requisites and equipment, stationery and printing	..	1,154,203	1,154,203
Postage, telegrams and telephone services........................	..	2,450,044	2,450,044
Office services.........................................................................	..	387,650	387,650
Payments under the Compensation (Commonwealth Government Employees) Act 1971........................................................	..	431,179	431,179
Plan printing and photography............................................	..	451,574	451,574
Advertising...............................................................................	..	100,581	100,581
Field and laboratory equipment—Purchase and maintenance	..	234,684	234,684
Site testing and field investigations....................................	..	18,706	18,706
Motor vehicles—Hire, maintenance and running expenses	..	1,749,468	1,749,468
Office machines—Purchase and maintenance.................	..	324,604	324,604
Freight and cartage................................................................	..	215,578	215,578
Armoured car payroll service...............................................	..	44,315	44,315
Furniture and fittings.............................................................	..	114,680	114,680
Private architects, engineers, quantity surveyors and other consultants—Fees.............................................................	..	19,032,169	19,032,169
Computer services..................................................................	..	2,992,363	2,992,363
Incidental and other expenditure.........................................	..	786,894	786,894
..	32,709,177	32,709,177
Other Services—
Australian Road Research Board—Contribution.............	..	259,000	259,000
Australian Fire Protection Association—Contribution...	..	30,000	30,000
Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account).......................	..	100,000	100,000
Australian Uniform Building Regulations Co‑ordinating Council (for payment to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	..	50,000	50,000
..	439,000	439,000
Grants‑in‑Aid—
Community Forum on Housing Policy...............................	..	10,000	10,000
Total:	..	125,224,681	125,224,681

Department of Transport and Construction—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
REPAIRS AND MAINTENANCE (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Departmental—
Parliament	..	115,345	115,345
Department of Aboriginal Affairs.........................................	..	65,109	65,109
Department of Administrative Services...............................	..	7,404,937	7,404,937
Attorney‑General's Department............................................	..	102,916	102,916
Department of Business and Consumer Affairs.................	..	844,240	844,240
Department of the Capital Territory.....................................	..	8,670,021	8,670,021
Department of Communications..........................................	..	33,665	33,665
Department of Education.......................................................	..	1,505,364	1,505,364
Department of Employment and Youth Affairs.................	..	117,909	117,909
Department of Finance...........................................................	..	13,988	13,988
Department of Foreign Affairs..............................................	..	6,701	6,701
Department of Health.............................................................	..	682,292	682,292
Department of Home Affairs and Environment.................	..	1,311,909	1,311,909
Department of Housing and Construction...........................	..	737,293	737,293
Department of Immigration and Ethnic Affairs.................	..	42,157	42,157
Department of Industrial Relations.......................................	..	12,189	12,189
Department of Industry and Commerce..............................	..	4,997	4,997
Department of National Development and Energy............	..	47,010	47,010
Department of Primary Industry...........................................	..	9,674	9,674
Department of the Prime Minister and Cabinet.................	..	4,473	4,473
Department of Science and Technology..............................	..	818,457	818,457
Department of Social Security...............................................	..	472,314	472,314
Department of Trade and Resources....................................	..	795	795
Department of Transport........................................................	..	275,448	275,448
Department of the Treasury...................................................	..	4,354	4,354
Australian Taxation Office....................................................	..	174,351	174,351
Australian Bureau of Statistics..............................................	..	40,310	40,310
Department of Veterans' Affairs—General maintenance of administrative and hospital buildings...............................	..	5,987,540	5,987,540
..	29,505,755	29,505,755
Other—
Department of Industry and Commerce—Defence Industrial Capacity...............................................................................	..	5,262,646	5,262,646
Department of Science and Technology— Commonwealth Scientific and Industrial Research Organization...........	..	3,277,306	3,277,306
..	8,539,953	8,539,953

Department of Transport and Construction—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Repairs and Maintenance (Former Department of Housing and Construction)—continued
Operational Maintenance—
Department of the Capital Territory—Water and sewerage	..	8,502,650	8,502,650
Department of Veterans' Affairs—Boiler and other hospital equipment...........................................................................	..	3,989,807

3,989,807
..	12,492,457	12,492,457
Total:	..	50,538,164	50,538,164
FITTING‑OUT OF LEASED PREMISES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Departmental—
Department of Administrative Services.............................	..	9,340,156	9,340,156
HOMES SAVINGS GRANTS (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
For expenditure under the Homes Savings Grant Act 1976	..	98,112,949	98,112,949
GLEBE ESTATE REHABILITATION (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Recurrent expenditure...............................................................	..	465,255	465,255
Total: Department of Transport and Construction...........	414,823,000	369,533,785	352,206,661

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative...........................................	12,832,600	2,970,500	13,581,700	29,384,800
13,146,224	2,452,697	14,951,179	30,550,101
674	Taxation Boards of Review....................	211,000	114,200	..	325,200
180,856	85,157	..	266,012
677	Australian Taxation Office.....................	230,920,000	45,072,000	5,000	275,997,000
220,950,219	36,015,065	3,509	256,968,793
678	Australian Bureau of Statistics...............	67,274,000	19,470,000	..	86,744,000
80,021,873	30,691,945	..	110,713,818
Total..................................................	311,237,600	67,626,700	13,586,700	392,451,000
314,299,172	69,244,864	14,954,688	398,498,723

DEPARTMENT OF THE TREASURY

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	12,747,000	13,268,300	13,054,960
02. Overtime..............................................................................	85,600	93,000	91,264
12,832,600	13,361,300	13,146,224
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	357,200	353,400	328,271
02. Office requisites and equipment, stationery and printing	864,000	693,600	668,997
03. Postage, telegrams and telephone services........................	1,172,600	1,088,500	1,029,767
04. Freight and cartage................................................................	36,600	51,200	42,829
05. Computer services..................................................................	167,600	116,500	116,232
06. Furniture and fittings.............................................................	52,500	55,000	49,936
07. Legal expenses.......................................................................	50,000	150,000	50,073
08. Incidental and other expenditure.........................................	270,000	173,400	166,593
2,970,500	2,681,600	2,452,697
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)...............................................	1,500,000	7,500,000	3,487,802
02. Loan management expenses................................................	12,000,000	11,256,924	11,256,924
03. Foreign Investment Review Board.....................................	10,000	8,600	5,222
04. Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932	61,700	32,900	32,863
05. Taxation Advisory Committee............................................	10,000	10,000	3,897
Committee of Inquiry into the Income Tax Zone Allowances	..	10,000	9,189
Committee of Inquiry into the Australian Financial System	..	168,000	155,282
13,581,700	18,986,424	14,951,179
Total: Division 670	29,384,800	35,029,324	30,550,101
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	211,000	219,900	180,856
2.—Administrative Expenses—
01. Incidental and other expenditure.........................................	114,200	86,700	85,157
Total: Division 674	325,200	306,600	266,012

Department of the Treasury—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 677.—AUSTRALIAN TAXATION OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	226,060,000	217,528,000	216,341,478
02. Overtime..................................................................................	4,860,000	4,628,000	4,608,741
230,920,000	222,156,000	220,950,219
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	6,001,000	4,292,000	4,016,805
02. Office requisites and equipment, stationery and printing	8,123,000	7,157,000	7,151,888
03. Postage, telegrams and telephone services........................	9,413,000	8,341,000	8,334,079
04. Office services.........................................................................	1,980,000	1,751,000	1,749,732
05. Legal expenses.......................................................................	3,857,000	3,803,000	3,730,984
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered	6,699,000	5,310,000	5,217,719
07. Computer services..................................................................	5,269,000	3,279,000	3,083,905
08. Freight and cartage................................................................	532,000	618,000	540,096
09. Furniture and fittings.............................................................	1,295,000	273,000	272,852
10. Incidental and other expenditure.........................................	1,903,000	1,932,000	1,917,003
45,072,000	36,756,000	36,015,065
3.—Other Services—
01. Payments pursuant to Section 34a (1) of the Audit Act 1901	5,000	5,000	3,509
Total: Division 677	275,997,000	258,917,000	256,968,793
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	66,714,000	80,200,000	79,514,212
02. Overtime..................................................................................	560,000	511,000	507,661
67,274,000	80,711,000	80,021,873
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	1,436,000	1,639,000	1,637,576
02. Office requisites and equipment, stationery and printing	2,205,000	1,939,000	1,938,776
03. Postage, telegrams and telephone services........................	3,937,000	3,730,000	3,643,385
04. Office services.........................................................................	457,000	623,000	618,343
05. Printing of official publications...........................................	1,500,000	1,069,000	1,068,769
06. Computer services..................................................................	4,996,000	3,508,000	3,507,980

Department of the Treasury—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 678.—Australian Bureau of Statistics—continued	$	$	$
2.—Administrative Expenses—continued..................................
07. Payments to agents for statistical services.........................	3,815,000	16,550,000	16,131,286
08. Freight and cartage................................................................	333,000	475,000	469,887
09. Furniture and fittings.............................................................	178,000	220,000	214,222
10. Incidental and other expenditure.........................................	613,000	1,462,000	1,461,721
19,470,000	31,215,000	30,691,945
Total: Division 678	86,744,000	111,926,000	110,713,818
Total: Department of the Treasury..........................................	392,451,000	406,178,924	398,498,723

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
690	Administrative........................................	52,201,000	15,025,000	1,623,000	68,849,000
52,804,564	12,050,131	1,385,615	66,240,310
691	Repatriation Hospitals and Other Institution	139,997,000	41,909,000	..	181,906,000
135,736,299		38,037,423	..	173,773,722
692	Other Repatriation Benefits.................	..	..	279,107,000	279,107,000
..	..	259,761,159	259,761,159
693	Defence Service Homes Corporation	12,410,000	2,764,000	51,500,000	66,674,000
12,629,469	2,871,847	41,679,578	57,180,894
Total............................................	204,608,000	59,698,000	332,230,000	596,536,000
201,170,332	52,959,401	302,826,352	556,956,085

DEPARTMENT OF VETERANS' AFFAIRS

 

1982–83	1981–82
	Appropriation	Expenditure
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	51,457,000	52,128,000	52,114,052
02. Overtime....................................................................................	744,000	694,000	690,511
52,201,000	52,822,000	52,804,564
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	1,370,000	1,305,000	1,298,711
02. Office requisites and equipment, stationery and printing	1,772,000	1,653,000	1,566,108
03 Postage, telegrams and telephone services..........................	5,429,000	4,556,000	4,465,120
04. Office services.........................................................................	336,000	317,000	309,814
05. Medical examinations, fares and expenses of war pensioners under review.................................................................................	1,355,000	1,353,000	1,344,350
06. Computer services..................................................................	3,320,000	1,820,000	1,737,654
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971.......................................................	153,000	136,000	124,282
08. Furniture and fittings.............................................................	432,000	492,000	428,572
09. Consultants—Fees.................................................................	80,000	..	..
10. Incidental and other expenditure.........................................	778,000	778,000	775,520
15,025,000	12,410,000	12,050,131
3.—Other Services—
01. War Graves—Construction, care and maintenance........	1,571,000	1,605,000	1,352,877
02. Returned Services League of Australia—General purpose grant	22,000	11,000	11,000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	30,000	22,000	21,737
1,623,000	1,638,000	1,385,615
Total: Division 690	68,849,000	66,870,000	66,240,310
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	137,453,000	134,765,000	133,363,482
02. Overtime..................................................................................	2,544,000	2,477,000	2,372,817
139,997,000	137,242,000	135,736,299
2.—Administrative Expenses—
01. Provisions.................................................................................	4,374,000	4,024,000	4,005,199
02. Medical supplies.....................................................................	14,176,000	12,780,000	12,771,796
03. Other general stores...............................................................	4,995,000	4,190,000	4,173,658
04. Visiting medical and para‑medical specialists—Fees......	9,600,000	9,589,000	9,587,105
05. Fuel, light, power and water.................................................	2,877,000	2,365,000	2,354,177
06. Travelling and subsistence...................................................	298,000	308,000	268,261

Department of Veterans' Affairs—continued

 

1982–83	1981–82
	Appropriation	Expenditure
Division 691.—Repatriation Hospitals and Other Institutions—continued	$	$	$
2.—Administrative Expenses—continued
07. Office requisites and equipment, stationery and printing	644,000	506,000	504,806
08. Postage, telegrams and telephone services........................	1,523,000	1,325,000	1,319,286
09. Motor vehicles—Hire, maintenance and running expenses	333,000	240,000	224,868
10. Repairs and maintenance to specialised equipment.........	922,000	912,000	911,060
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971.......................................................	1,004,000	1,090,000	948,014
12. Incidental and other expenditure.........................................	1,163,000	970,000	969,193
41,909,000	38,299,000	38,037,423
Total: Division 691	181,906,000	175,541,000	173,773,722
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	87,839,000	85,651,000	85,606,022
02. Pharmaceutical services........................................................	59,558,000	55,100,000	54,862,360
03. Maintenance of patients in non‑departmental institutions	94,884,000	86,341,000	86,156,500
04. Dental treatment....................................................................	11,453,000	10,783,000	10,275,383
05. Expenses of travelling for medical treatment...................	16,840,000	14,737,000	14,736,459
06. Soldiers' Children Education Scheme................................	2,323,000	2,350,000	2,250,673
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission............	4,407,000	4,165,000	4,151,058
08. Small business loans..............................................................	600,000	600,000	600,000
09. Miscellaneous.........................................................................	1,203,000	1,127,000	1,122,705
Total: Division 692	279,107,000	260,854,000	259,761,159
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	12,380,000	12,800,000	12,599,598
02. Overtime..................................................................................	30,000	32,000	29,871
12,410,000	12,832,000	12,629,469
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	192,000	179,000	169,881
02. Office requisites and equipment, stationery and printing	132,000	133,000	125,530
03. Postage, telegrams and telephone services........................	451,000	444,000	419,700

Department of Veterans' Affairs—continued

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—continued..................................
04. Australian Postal Commission—Payments for services..	1,630,000	1,786,000	1,785,778
05. Computer services...................................................................	141,000	137,000	133,677
06. Incidental and other expenditure..........................................	218,000	243,000	237,281
2,764,000	2,922,000	2,871,847
3.—Other Services—
01. Interest subsidy.......................................................................	51,500,000	42,000,000	41,679,578
Total: Division 693	66,674,000	57,754,000	57,180,894
Total: Department of Veterans' Affairs..................................	596,536,000	561,019,000	556,956,085

DEPARTMENT OF THE VICE‑PRESIDENT OF THE EXECUTIVE COUNCIL

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light Figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
700	Administrative...............................................	48,000	57,000	..	105,000
1,475	612	..	2,087

DEPARTMENT OF THE VICE‑PRESIDENT OF THE EXECUTIVE COUNCIL

 

1982–83	1981–82
	Appropriation	Expenditure
$	$	$
Division 700.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	48,000	1,475	1,475
3.—Administrative Expenses..............................................	57,000	613	612
Total: Department of the Vice‑President of the Executive Council......................................................................................	105,000	2,088	2,087

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