Appropriation Act (No. 1) 1983-84 (Cth)

 

Appropriation Act (No. 1) 1983‑84

No. 98 of 1983

Appropriation Act (No. 1) 1983‑84

No. 98 of 1983

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1984

[Assented to 23 November 1983]

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) 1983‑84.

Commencement

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

Issue and application of $8 049 737 000

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 1984, the sum of  $8 049 737 000.

Appropriation of $13 791 053 000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1983‑84 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 $13 791 053 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

15786/83 Cal. No. 83 5186 7 Recommended retail price $8.50

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 1984 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 payments in the nature of salary, for which provision is made in Schedule 2 (including Division 312) as have become payable or become payable, or have commenced or commenced to be paid, during the financial year ending 30 June 1984, 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 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

6.Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1983‑84 and applied in payment of salaries or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Expenditure under Division 312

7.Expenditure under Division 312 in Schedule 2 may be charged to such heads as the Minister for Finance may direct.

Further issue, application and appropriation

8.(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 1984, 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

9.This Act has effect subject to the Loan Act (No. 2) 1983.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1983‑84........................	5 741 316 000
By this Act..................................................................	8 049 737 000
Total............................................................	13 791 053 000

   

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs.............................................................................	185 775 000
12	Department of Administrative Services....................................................................	363 091 000
15	Attorney‑General's Department.................................................................................	208 671 000
21	Department of Aviation...............................................................................................	430 812 000
24	Department of Communications...............................................................................	376 673 000
27	Department of Defence...............................................................................................	4 585 935 000
31	Department of Defence Support................................................................................	385 220 000
35	Department of Education and Youth Affairs...........................................................	730 303 000
40	Department of Employment and Industrial Relations...........................................	518 441 000
44	Department of Finance................................................................................................	59 287 000
47	Advance to the Minister for Finance........................................................................	150 000 000
47	Minister for Finance—Special Funds.......................................................................	53 000 000
48	Department of Foreign Affairs...................................................................................	910 031 000
54	Department of Health..................................................................................................	493 045 000
57	Department of Home Affairs and Environment.....................................................	152 989 000
62	Department of Housing and Construction...............................................................	313 106 000
66	Department of Immigration and Ethnic Affairs......................................................	153 455 000
69	Department of Industry and Commerce...................................................................	178 943 000
72	Department of Primary Industry................................................................................	146 912 000
76	Department of the Prime Minister and Cabinet......................................................	73 855 000
81	Department of Resources and Energy.......................................................................	101 878 000
85	Department of Science and Technology..................................................................	521 304 000
91	Department of Social Security...................................................................................	653 298 000
94	Department of the Special Minister of State...........................................................	207 955 000
101	Department of Sport, Recreation and Tourism.......................................................	43 600 000
103	Department of Territories and Local Government.................................................	141 997 000
108	Department of Trade....................................................................................................	301 577 000
111	Department of Transport.............................................................................................	183 810 000
114	Department of the Treasury........................................................................................	458 586 000
118	Department of Veterans' Affairs................................................................................	707 504 000
Total..................................................................................................................	13 791 053 000

   

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative...............................................	14 703 000	4 309 000	106 173 000	125 185 000
14 383 339	3 614 515	71 864 177	89 862 031
123	Aboriginal Development Commission.....	..	..	57 319 000	57 319 000
..	..	51 384 000	51 384 000
125	Australian Institute of Aboriginal..............	..	..	3 271 000	3 271 000
..	..	2 882 000	2 882 000
Total................................................	14 703 000	4 309 000	166 763 000	185 775 000
14 383 339	3 614 515	126 130 177	144 128 031

DEPARTMENT OF ABORIGINAL AFFAIRS

1983‑84	1982‑83
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	14 520 000	14 226 000	14 225 781
02. Overtime.................................................................................	183 000	162 000	157 558
14 703 000	14 388 000	14 383 339
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1 383 000	1 133 000	1 120 511
02. Office requisites and equipment, stationery and printing	492 000	339 000	338 282
03. Postage, telegrams and telephone services.......................	1 074 000	1 132 000	976 722
04. Office services.......................................................................	174 000	157 000	142 114
05. Information and public relations........................................	215 000	296 000	225 606
06. Computer services.................................................................	25 000	10 000	8 395
07. Motor vehicles—Hire, maintenance and running expenses	563 000	513 000	503 609
08. Consultants—Fees and expenses.......................................	22 000	30 000	21 914
09. Incidental and other expenditure........................................	361 000	293 000	277 361
4 309 000	3 903 000	3 614 515
3.—Other Services—
01. Conferences, meetings and consultations—Expenses...	715 000	269 100	220 287
02. Investigations and research.................................................	155 800	100 000	56 900
03. Torres Strait Islands—Provision of transport facilities..	243 200	300 000	299 994
04. Mornington Island—Provision of communication facilities	40 000	40 000
05. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited).................................................................	13 052 000	10 300 000	10 300 000
06. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...............................................................................	391 000	400 000	323 053
07. National Aboriginal Conference—Electoral Boundaries Review	100 000	173 000	..
08. National Aboriginal Conference—Election expenses....	25 000	20 220	17 725
Payments pursuant to section 34a (1) of the Audit Act 1901	..	2 900	2 871
Support for ecological projects...........................................	..	511 000	484 279
Aboriginal Land Councils—Northern Territory—Grant for management review...........................................................	..	50 000	50 000
14 722 000	12 166 220	11 755 108
4.—Grants for Aboriginal Advancement...............................	69 646 000	50 487 780	48 963 105

Department of Aboriginal Affairs—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 120—Administrative—continued	$	$	$
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference......................................................	7 305 000	3 770 100	3 770 100
6.—Community Development Employment Program—
01. Payments to Aboriginal communities...............................	12 171 000	6 622 000	6 332 791
02. Operational and equipment costs.......................................	2 329 000	1 091 000	1 043 073
14 500 000	7 713 000	7 375 864
Total: Division 120	125 185 000	92 428 100	89 862 031
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund..........................................................................	57 319 000	50 384 000	50 384 000
—For payment to the Aboriginal Entitlement Capital Account—Capital Fund.......................................................................	..	1 000 000	1 000 000
Total: Division 123	57 319 000	51 384 000	51 384 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses...............................	3 271 000	2 882 000	2 882 000
Total: Department of Aboriginal Affairs...............................	185 775 000	146 694 100	144 128 031

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative..........................................	57 104 200	21 223 500	282 602 000	360 929 700
54 815 885	16 554 131	238 636 807	310 006 823
132	Commonwealth Accommodation and Catering Services Limited................	..	..	2 161 300	2 161 300
..		..	3 905 257	3 905 257
Total...........................................	57 104 200	21 223 500	284 763 300	363 091 000
54 815 885	16 554 131	242 542 064	313 912 080

DEPARTMENT OF ADMINISTRATIVE SERVICES

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	56 316 300	54 725 385	54 057 596
02. Overtime.................................................................................	787 900	758 293	758 289
57 104 200	55 483 678	54 815 885
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	3 206 300	2 997 385	2 959 657
02. Office requisites and equipment, stationery and printing	1 421 400	1 544 591	1 543 391
03. Postage, telegrams and telephone services.......................	3 880 000	4 003 163	3 901 207
04. Printing and distribution of publications..........................	3 613 600	3 090 000	3 046 726
05. Computer services.................................................................	1 774 300	318 548	314 395
06. Private surveying services, consultants and part‑time members of committees—Fees..............................................................	2 245 000	1 726 806	1 693 139
07. Disposal costs........................................................................	2 265 000	579 000	575 178
08. Incidental and other expenditure........................................	2 817 900	2 651 448	2 520 438
21 223 500	16 910 941	16 554 131
3.—Other Services—
01. Publications—Subsidy (for payment to the Publications Trust Account)..............................................................................	50 000	50 000	50 000
02. National publicity materials and illustrations..................	1 250 000	1 184 000	1 182 463
Government Printer—Subsidy (for payment to the Government Printer Trust Account).......................................................	..	260 000	260 000
Government Printer—Loss on operations (for payment to the Government Printer Trust Account)...............................	..	300 000	300 000
Publications—Loss on operations (for payment to the Publications Trust Account)....................................................................	..	423 000	423 000
Reimbursement of costs incurred by Australian National Line pending disposal of property at Mort Bay, N.S.W.	..	605 000	604 960
1 300 000	2 822 000	2 820 423
4.—Australian Property Services—
01. Rent—Office and other accommodation for departments	141 671 000	101 576 000	100 236 562
02. Contract cleaning..................................................................	13 873 000	13 247 000	13 237 863
03. Office services.......................................................................	23 000 000	21 028 500	20 422 327
04. Payments of rates and payments in lieu of rates to local government authorities......................................................	2 200 000	2 021 700	1 957 444
05. Fire protection—Commonwealth property.....................	2 700 000	2 708 200	2 504 130
183 444 000	140 581 400	138 358 326

Department of Administrative Services—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 130.—Administrative—continued
5.—Overseas Property Services—
01. Rent.........................................................................................	27 978 000	26 400 000	26 122 116
02. Utility services.......................................................................	8 917 000	7 890 000	7 274 475
03. Furniture and fittings............................................................	5 240 000	5 100 000	5 033 996
04. Private architects, engineers, quantity surveyors and other consultants—Fees..............................................................	1 490 000	1 100 000	883 501
05. Motor vehicles—Maintenance and running expenses...	1 783 000	1 570 000	1 466 763
06. Repairs, maintenance and other services..........................	15 430 000	11 500 000	11 171 360
60 838 000	53 560 000	51 952 211
6.—Shipping Administration Services....................................	1 810 000	9 950 000	9 949 983
7.—Furniture Removals and Storage.....................................	35 210 000	35 560 000	35 555 864
Total: Division 130	360 929 700	314 868 019	310 006 823
Division 132.—COMMON WEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services.......	1 058 700	2 490 000	2 485 294
02. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)...............................................................	998 300	927 000	882 922
03. Redundancy costs associated with the transfer of non‑migrant and non‑departmental food service operations to the private sector	104 300	555 100	537 041
Total: Division 132	2 161 300	3 972 100	3 905 257
Total: Department of Administrative Services.....................	363 091 000	318 840 119	313 912 080

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative........................................	42 943 400	13 615 000	2 254 500	58 812 900
39 965 972	12 603 444	1 942 914	54 512 330
170	Courts and Tribunals Administration	14 667 900	11 755 200	5 356 600	31 779 700
13 112 979	10 185 698	4 690 376	27 989 055
175	Australian Legal Aid Office.................	4 909 400	925 100	51 568 800	57 403 300
4 034 594	679 570	42 883 056	47 597 220
177	Legal Aid Commission (Australian Capital Territory)...........................................	..	..	1 942 800	1 942 800
..		..	1 809 300	1 809 300
178	Trade Practices Commission...............	4 259 100	1 104 500	..	5 363 600
4 212 535	971 154	1 473	5 185 162
179	Co‑operative Companies and Securities Scheme..............................................	..	..	2 122 500	2 122 500
..		..	1 712 950	1 712 950
180	Institute of Family Studies...................	696 000	1 043 000	..	1 739 000

610 649	984 565	..	1 595 214
181	Human Rights Commission.................	1 131 000	1 148 500	..	2 279 500
956 518	748 246	..	1 704 764
184	Australian Institute of Criminology....	..	..	1 217 000	1 217 000
..	..	1 232 300	1 232 300
185	Criminology Research Council...........	..	..	57 000	57 000
..	..	55 000	55 000
186	Law Reform Commission....................	..	..	1 660 400	1 660 400
..	..	1 372 500	1 372 500
188	Australian Security Intelligence Organization.....................................	..	..	28 322 000	28 322 000
..		..	25 170 170	25 170 170
189	High Court of Australia........................	..	..	3 998 000	3 998 000
..	..	3 588 000	3 588 000
190	Office of Parliamentary Counsel........	910 000	114 700	..	1 024 700
877 796	65 300	..	943 096
191	Office of the Special Prosecutor..........	5 894 300	3 554 300	..	9 448 600
988 351	957 110	..	1 945 461
192	National Crime Authority.....................	900 000	600 000	..	1 500 000
..	..	..	..
Total.........................................	76 311 100	33 860 300	98 499 600	208 671 000
64 759 394	27 177 406	84 475 722	176 412 522

ATTORNEY‑GENERAL'S DEPARTMENT

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	42 738 400	40 324 300	39 774 359
02. Overtime.................................................................................	205 000	192 900	191 613
42 943 400	40 517 200	39 965 972
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1 500 000	1 350 400	1 322 375
02. Office requisites and equipment, stationery and printing	2 284 000	2 031 000	2 011 755
03. Postage, telegrams and telephone services.......................	1 750 000	1 275 700	1 268 108
04. Publication of Acts and Statutory Rules...........................	1 950 000	1 927 000	1 902 478
05. Legal expenses......................................................................	2 000 000	2 747 000	2 744 889
06. Computer services.................................................................	1 575 000	1 436 000	1 163 060
07. Furniture and fittings............................................................	883 000	883 000	870 044
08. Incidental and other expenditure........................................	1 673 000	1 386 700	1 320 735
13 615 000	13 036 800	12 603 444
3.—Other Services—
01. Australia Crime Prevention Council—Subsidy..................	28 000	28 000	28 000
02. Commonwealth Constitutional Convention—Contribution	150 000	85 000	78 032
03. International bodies—Membership contributions..............	170 000	170 000	168 634
04. Financial assistance in special circumstances towards legal costs and related expenses.............................................................	320 000	320 000	265 347
05. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales.............................................	1 536 500	1 398 600	1 398 588
06. Criminal Injuries Compensation...........................................	50 000	50 000	..
Fifth South Pacific Judicial Conference—Australia 1982	..	25 000	4 313
2 254 500	2 076 600	1 942 914
Total: Division 165	58 812 900	55 630 600	54 512 330
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	14 606 000	13 101 700	13 057 787
02. Overtime....................................................................................	61 900	58 400	55 192
14 667 900	13 160 100	13 112 979

Attorney‑General's Department—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 170.—Courts and Tribunals Administrative—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	1 830 000	1 649 000	1 638 917
02. Office requisites and equipment, stationery and printing...	1 536 000	1 087 900	1 087 048
03. Postage, telegrams and telephone services...........................	740 600	645 500	643 458
04. Office services............................................................................	453 500	407 700	404 685
05. Reimbursements to States for services under Family Law Act 1975...................................................................................................	6 750 000	6 713 400	6 064 515
06. Incidental and other expenditure............................................	445 100	368 700	347 075
11 755 200	10 872 200	10 185 698
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library........................................................................	1 402 500	1 252 100	1 226 649
02. Family Law Council.................................................................	76 500	60 000	49 341
03. Approved marriage counselling organizations—Grants....	3 750 000	3 320 000	3 320 000
04. Organizations for pre‑marital education—Grants..............	80 000	50 000	50 000
05. Fees and expenses—Jurors, witnesses and others...............	47 600	50 000	44 388
5 356 600	4 732 100	4 690 376
Total: Division 170	31 779 700	28 764 400	27 989 055
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	4 869 600	4 336 000	4 002 732
02. Overtime.....................................................................................	39 800	32 000	31 862
4 909 400	4 368 000	4 034 594
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	155 600	125 700	123 347
02. Office requisites and equipment, stationery and.................	360 100	280 700	267 896
03. Postage, telegrams and telephone services...........................	230 400	185 200	174 337
04. Incidental and other expenditure............................................	179 000	133 000	113 990
925 100	724 600	679 570
3.—Other Services—
01. Legal disbursements—Witness and other fees and expenses	376 400	258 900	258 733
02. Private legal practitioners—Payment in respect of Legal Aid Services...................................................................................................	12 000 000	10 710 000	9 962 423

Attorney‑General's Department—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 175.—Australian Legal Aid Office—continued	$	$	$
3.—Other Services—continued
03. 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................................................	39 192 400	32 687 400	32 661 900
51 568 800	43 656 300	42 883 056
Total: Division 175	57 403 300	48 748 900	47 597 220
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory.............................................	1 942 800	1 809 300	1 809 300
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4 241 000	4 201 000	4 196 850
02. Overtime.................................................................................	18 100	19 000	15 685
4 259 100	4 220 000	4 212 535
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	214 000	181 000	180 997
02. Office requisites and equipment, stationery and printing	176 000	152 500	152 489
03. Postage, telegrams and telephone services.......................	158 000	154 000	153 987
04. Legal fees...............................................................................	457 000	457 000	394 087
05. Consultants—Fees................................................................	18 000	20 000	20 000
06. Incidental and other expenditure........................................	81 500	80 100	69 594
1 104 500	1 044 600	971 154
Other Services—
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 500	1 473
Total: Division 178	5 363 600	5 266 100	5 185 162
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979...........................................................	2 122 500	1 713 000	1 712 950

Attorney‑General's Department—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary.............	696 000	623 900	610 649
2.—Administrative Expenses.....................................................	1 043 000	985 300	984 565
Total: Division 180	1 739 000	1 609 200	1 595 214
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary.............	1 131 000	1 002 900	956 518
2.—Administrative Expenses.....................................................	1 148 500	748 500	748 246
Total: Division 181	2 279 500	1 751 400	1 704 764
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute..................................................	1 217 000	1 232 300	1 232 300
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)......................................................................	57 000	55 000	55 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses.................................................................	1 660 400	1 372 500	1 372 500
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...........................................................................	28 322 000	25 173 000	25 170 170
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running Expenses.................................................................	3 998 000	3 588 000	3 588 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	905 000	876 200	874 031
02. Overtime.................................................................................	5 000	4 600	3 765
910 000	880 800	877 796
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	39 500	45 500	23 579
02. Incidental and other expenditure........................................	75 200	47 400	41 721
114 700	92 900	65 300
Total: Division 190	1 024 700	973 700	943 096

Attorney‑General's Department—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 191.—OFFICE OF THE SPECIAL PROSECUTOR
1.—Salaries and Payments in the nature of Salary.............	5 894 300	1 669 600	988 351
2.—Administrative Expenses.....................................................	3 554 300	1 907 300	957 110
Total: Division 191	9 448 600	3 576 900	1 945 461
Division 192.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary.............	900 000	300 000	..
2.—Administrative Expenses.....................................................	600 000	200 000	..
Total: Division 192	1 500 000	500 000	..
Total: Attorney‑General's Department...................................	208 671 000	181 764 300	176 412 522

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
193	Administrative......................................	262 450 800	113 155 000	54 693 200	430 299 000
260 436 836	100 016 651	37 023 150	397 476 637
194	Independent Air Fares Committee...	310 000	203 000	..	513 000
244 543	245 254	..	489 797
Total.......................................	262 760 800	113 358 000	54 693 200	430 812 000
260 681 379	100 261 905	37 023 150	397 966 433

DEPARTMENT OF AVIATION

1983‑84	1982‑83
	Appropriation	Expenditure
Division 193.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	255 600 800	254 850 141	253 924 634
02. Overtime.................................................................................	6 850 000	7 050 000	6 512 202
262 450 800	261 900 141	260 436 836
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	16 398 000	12 120 000	12 108 245
02. Office requisites and equipment, stationery and printing	4 745 000	3 610 000	3 600 834
03. Postage, telegrams and telephone services.......................	8 770 000	8 630 000	8 245 157
04. Office and local government services...............................	8 440 000	7 700 000	7 684 013
05. Fuel, light and power............................................................	18 303 000	17 275 000	17 235 742
06. Fire services...........................................................................	875 000	775 000	773 427
07. Freight, cartage and removal expenses.............................	1 475 000	1 310 000	1 307 584
08. Staff training..........................................................................	2 475 000	1 820 000	1 814 352
09. Aerodromes and buildings maintenance—Materials and services	13 000 000	12 175 000	11 484 737
10. Airways facilities maintenance—Materials and services	6 309 000	6 130 000	6 100 346
11. Air transport movable plant maintenance—Materials and services	5 292 000	5 467 000	5 384 997
12. General stores........................................................................	967 000	1 040 000	1 039 308
13. Computer services.................................................................	1 000 000	1 115 000	1 079 827
14. Meteorological services.......................................................	16 031 000	15 771 000	15 771 000
15. Professional services.............................................................	2 930 000	1 510 000	1 305 384
16. Payments for surveys...........................................................	265 000	334 000	165 250
17. Search and rescue and accident investigation..................	400 000	388 000	383 947
18. Radiocommunications licence fees...................................	519 000	568 000	493 800
19. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971...............................................................................................	1 650 000	1 650 000	1 634 803
20. Furniture and fittings............................................................	978 000	580 000	556 608
21. Incidental and other expenditure........................................	2 333 000	1 850 000	1 847 288
113 155 000	101 818 000	100 016 651
3.—Other Services—
01. Aviation organisations—Contributions............................	110 000	66 000	66 000
02. Commonwealth Air Transport Council—Contribution.	26 000	25 006	25 005
03. International Civil Aviation Organization—Contribution	675 200	487 000	486 225
04. Air services—Subsidy..........................................................	2 462 000	1 440 000	1 411 539
05. Air fare subsidy for travel on routes between Melbourne and Tasmania.............................................................................	5 300 000	4 800 000	4 799 993
06. Aerodrome Local Ownership Plan—Development grant	41 600 000	38 000 000	26 871 029

Department of Aviation—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 193.—Administrative—continued
3.—Other Services—continued
07. Aerodrome Local Ownership Plan—Maintenance grant	4 000 000	3 030 000	3 023 161
08. Research.................................................................................	520 000	400 000	338 346
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 853	1 852
54 693 200	48 249 859	37 023 150
Total: Division 193	430 299 000	411 968 000	397 476 637
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary.............	310 000	283 000	244 543
2.—Administrative Expenses.....................................................	203 000	246 000	245 254
Total: Division 194	513 000	529 000	489 797
Total: Department of Aviation..................................................	430 812 000	412 497 000	397 966 433

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
220	Administrative.............................................	17 985 000	5 375 000	2 550 000	25 910 000
17 058 239	4 185 396	2 444 648	23 688 283
222	Broadcasting and Television Services.....	..	..	346 363 000	346 363 000
..	..	324 786 000	324 786 000
224	Regulation of Broadcasting and Television	..	..	4 400 000	4 400 000
..		..	3 906 000	3 906 000
Total..............................................	17 985 000	5 375 000	353 313 000	376 673 000
17 058 239	4 185 396	331 136 648	352 380 283

DEPARTMENT OF COMMUNICATIONS

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	17 700 000	17 100 000	16 793 793
02. Overtime.................................................................................	285 000	271 000	264 446
17 985 000	17 371 000	17 058 239
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	934 000	836 000	835 019
02. Office requisites and equipment, stationery and printing	714 000	641 000	640 030
03. Postage, telegrams and telephone services.......................	1 130 000	1 025 000	1 024 625
04. Motor vehicle services.........................................................	544 000	522 000	520 381
05. Computer services.................................................................	382 000	329 000	328 886
06. Consultants—Fees................................................................	800 000	52 000	50 538
07. Incidental and other expenditure........................................	871 000	842 000	785 916
5 375 000	4 247 000	4 185 396
3.—Other Services—
01. International Telecommunication Union —Contribution	2 116 000	1 562 000	1 561 703
02. Asia‑Pacific Telecommunity—Contribution...................	110 000	91 000	87 287
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)......................................................................................

20 000	12 000	3 239
04. Grants in support of public broadcasting.........................	300 000	153 000	153 000
05. Inquiries into telecommunications and postal services..	4 000	510 000	499 481
Australian Caption Centre—Grant to establish facilities to caption television programs for the benefit of the hearing impaired	131 000	131 000
Committee of Inquiry into the Australian Broadcasting Commission........................................................................	9 000	8 938
2 550 000	2 468 000	2 444 648
Total: Division 220	25 910 000	24 086 000	23 688 283
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services..............................	260 908 000	246 406 000	246 406 000
02. General activities—Radio Australia..................................	8 413 000	8 317 000	8 317 000
Host Broadcaster activities—Commonwealth Games, Brisbane, 1982......................................................................................	..	4 489 000	4 132 000
269 321 000	259 212 000	258 855 000

Department of Communications—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 222.—Broadcasting and Television Services—continued	$	$	$
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.......................................	33 112 000	28 451 000	28 451 000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 and section 74 of the Australian Broadcasting Corporation Act 1983..........................	43 930 000	37 480 000	37 480 000
Total: Division 222	346 363 000	325 143 000	324 786 000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	4 400 000	3 906 000	3 906 000
Total: Department of Communications..................................	376 673 000	353 135 000	352 380 283

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	Australian Defence Force......................	1 610 060 000	..	..	1 610 060 000
1 630 747 606	..	..	1 630 747 606
232	Civil Personnel........................................	461 815 000	..	..	461 815 000
457 898 294	..	..	457 898 294
233	Administrative and other Expenditure	..	351 035 000	12 492 000	363 527 000
..	329 517 098	11 918 817	341 435 915
234 and 235	Equipment and Stores and Repair and Overhaul.............................................	..	..	1 763 237 000	1 763 237 000
		..	..	1 489 342 800	1 489 342 800
236 and 246	Repair and Maintenance, Buildings and Works..................................................	..	86 792 000	86 792 000
		..	84 859 692	84 859 692
237 and 245	Buildings and Works..............................	..	..	153 706 000	153 706 000
	..	..	129 300 594	129 300 594
240	Defence Co‑operation............................	..	..	45 795 000	45 795 000
..	..	44 208 917	44 208 917
242 and 250	Rent...........................................................	..	63 303 000	63 303 000
	..	57 792 636	57 792 636
243	Furniture and Fittings.............................	..	..	10 400 000	10 400 000
..	..	9 821 935	9 821 935
248	Housing for Servicemen—Advances to States..................................................	..	..	5 300 000	5 300 000
..		..	8 282 000	8 282 000
252	Acquisition of Sites and Buildings.......	..	..	22 000 000	22 000 000
..	..	18 005 182	18 005 182
Total..........................................	2 071 875 000	501 130 000	2 012 930 000	4 585 935 000
2 088 645 900	472 169 426	1 710 880 245	4 271 695 571
Less amount chargeable to Loan Fund................................................................................				..
2 326 675 578
Total Department of Defence payable from Revenue.................................................				4 585 935 000
1 945 019 993

DEPARTMENT OF DEFENCE

1983‑84	1982‑83
	Appropriation	Expenditure
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces......................................................	371 795 000	378 006 000	377 977 470
02. Permanent Military Forces..................................................	691 136 000	700 845 000	700 180 469
03. Permanent Air Force............................................................	493 008 000	494 987 000	494 879 933
04. Citizen Naval Forces and Cadets.......................................	2 482 000	2 604 000	2 582 055
05. Citizen Military Forces and Cadets...................................	47 293 000	52 388 000	52 353 206
06. Citizen Air Force and Cadets.............................................	4 346 000	2 775 000	2 774 473
Total: Division 230	1 610 060 000	1 631 605 000	1 630 747 606
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	455 943 000	453 771 000	452 274 289
02. Overtime.................................................................................	5 872 000	5 686 000	5 624 005
Total: Division 232	461 815 000	459 457 000	457 898 294
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence..................................................	82 257 000	80 167 000	80 073 209
02. Office requisites and equipment, stationery and printing	29 637 000	27 955 000	27 828 876
03. Postage, telegrams and telephone services.......................	32 130 000	32 990 000	30 968 216
04. Fuel, light, power, water supply and sanitation..............	67 921 000	71 064 000	65 995 805
05. Freight and cartage...............................................................	23 400 000	19 384 400	18 788 427
06. Medical and dental services................................................	15 655 000	14 889 800	14 888 255
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903..........	13 906 000	13 064 500	13 052 217
08. Personal injury and damage to property—Compensation	3 801 000	5 246 200	4 458 806
09. Training of personnel at other than Australian Defence establishments....................................................................	13 275 000	12 827 200	11 519 202
10. Computer services.................................................................	22 151 000	19 739 000	19 300 332
11. Advertising.............................................................................	5 940 000	6 576 000	6 289 174
12. Provision of services, including those of employees, by the States and other Authorities..........................................................	15 022 000	13 875 000	13 808 362
13. Port, handling, licences, agency and other commercial type services.................................................................................	4 589 000	4 645 000	4 388 927
14. Meteorological services.......................................................	2 717 000	2 668 000	2 668 000
15. Transfer expenses.................................................................	15 085 000	13 621 500	12 892 782
16. Consultants and part‑time members of Committees—Fees	963 000	524 000	177 974
17. Incidental and other expenditure........................................	2 586 000	2 344 479	2 277 534
Working Capital Advance (for payment to the Defence Printing Establishment Trust Account).........................................	..	141 000	141 000
351 035 000	341 722 079	329 517 098

Department of Defence—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 233.—Administrative and Other Expenditure—continued
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force................................................................	40 000	35 000	25 667
02. Grant to Royal United Services Institute of Australia....	15 000	15 000	15 000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	29 000	37 000	34 363
04. Natural Disasters and Civil Defence Organisation—Assistance to the States.............................................................................	3 353 000	3 262 000	3 260 500
05. Research and Development—Technical support............	4 708 000	4 631 000	4 266 287
06. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	4 347 000	4 317 000	4 317 000
12 492 000	12 297 000	11 918 817
Total: Division 233	363 527 000	354 019 079	341 435 915
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)................................................
1.—New Equipment and Stores—
01. Naval construction................................................................	223 761 000	183 963 000	183 933 530
02. Aircraft and associated initial equipment and stores......	512 953 000	270 799 000	270 789 986
03. Armoured and combat vehicles, artillery and associated initial equipment and stores.........................................................	9 251 000	19 692 000	19 686 510
04. Other equipment and stores................................................	295 773 000	317 068 300	317 028 820
05. Special purpose aircraft and associated initial equipment and stores...............................................................................................	130 000	155 000	102 651
1 041 868 000	791 677 300	791 541 497
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives.........	56 659 000	52 028 000	51 971 005
02. Rations....................................................................................	41 777 000	42 394 000	40 838 355
03. Liquid fuels and lubricants..................................................	129 818 000	120 108 400	119 909 330
04. Other equipment and stores, including hire......................	301 838 000	301 842 900	301 628 787
530 092 000	516 373 300	514 347 477
Total: Division 234	1 571 960 000	1 308 050 600	1 305 888 974

Department of Defence—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES............................................................................................	191 277 000	183 555 000	183 453 826
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS............................................................................................	8 876 000	7 892 000	7 850 941
Division 237.—BUILDINGS AND WORKS............................	3 168 000	3 870 000	3 442 845
Division 240.—DEFENCE CO‑OPERATION
01. Malaysia.................................................................................	5 576 000	5 059 000	4 859 060
02. Indonesia................................................................................	10 310 000	10 315 000	10 183 675
03. Papua New Guinea—Co‑operation Program...................	17 144 000	17 547 000	17 280 053
04. Singapore................................................................................	1 539 000	1 594 250	1 594 155
05. Other countries......................................................................	10 546 000	9 321 000	9 166 165
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure..............................................	680 000	1 204 000	1 125 809
Total: Division 240	45 795 000	45 040 250	44 208 917
Division 242.—RENT....................................................................	7 103 000	8 345 380	8 310 138
Division 243.—FURNITURE AND FITTINGS.......................	10 400 000	10 480 000	9 821 935
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS............................	150 538 000	125 872 000	125 857 749
Division 246.—REPAIRS AND MAINTENANCE.................	77 916 000	77 100 000	77 008 751
Division 248.—HOUSING FOR SERVICEMEN ADVANCES TO STATES............................................................................................	5 300 000	8 322 000	8 282 000
Under Control of Department of Administrative Services
Division 250.—RENT....................................................................	56 200 000	51 169 500	49 482 498
Division 252.—ACQUISITION OF SITES AND BUILDINGS	22 000 000	18 823 000	18 005 182
Total: Department of Defence...................................................	4 585 935 000	4 293 600 809	4 271 695 571
Less amount chargeable to Loan Fund.......................................	..	..	2 326 675 578
Total: Department of Defence payable from Revenue.......	4 585 935 000	4 293 600 809	1 945 019 993

DEPARTMENT OF DEFENCE SUPPORT

SUMMARY

Appropriation—1983‑84, Heavy Figures

Expenditure— 1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
255	Administrative................................................	98 796 000	19 362 000	6 492 000	124 650 000
97 729 302	17 023 317	2 236 326	116 988 945
256	Defence Industrial Capacity........................	..	..	117 239 000	117 239 000
..	..	125 145 080	125 145 080
257	Capital Works and Services.........................	..	..	68 444 000	68 444 000
..	..	48 266 175	48 266 175
258	Buildings and Works.....................................	..	..	59 331 000	59 331 000
..	..	36 927 216	36 927 216
259	Repairs and Maintenance............................	..	13 823 000	..	13 823 000
..	11 841 988	..	11 841 988
260	Rent..................................................................	..	1 423 000	..	1 423 000
..	617 730	..	617 730
261	Acquisition of Sites and Buildings..............	..	..	310 000	310 000
..	..	817 702	817 702
Total.................................................	98 796 000	34 608 000	251 816 000	385 220 000
97 729 302	29 483 035	213 392 499	340 604 836
Less amount chargeable to Loan Fund.....................................................................................				..
268 817 528
Total Department of Defence Support payable from Revenue......................................				385 220 000
71 787 308

DEPARTMENT OF DEFENCE SUPPORT

1983‑84	1982‑83
	Appropriation	Expenditure
Division 255.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	96 741 000	95 816 589	95 700 537
02. Overtime.................................................................................	2 055 000	2 180 288	2 028 765
98 796 000	97 996 877	97 729 302
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2 713 000	2 510 872	2 399 515
02. Office requisites and equipment, stationery and printing	2 076 000	1 341 312	1 299 369
03. Postage, telegrams and telephone services.......................	1 254 000	1 320 987	1 196 269
04. Freight, cartage and packing...............................................	264 000	355 000	295 713
05. Advertising.............................................................................	291 000	232 000	173 688
06. Fuel, light, power, water supply and sanitation..............	4 283 000	4 858 000	4 591 026
07. Patent fees..............................................................................	400 000	400 000	399 985
08. Computer services.................................................................	1 886 000	1 022 000	1 021 892
09. Consultants—Fees................................................................	657 000	113 000	98 828
10. Furniture and fittings............................................................	1 199 000	844 000	759 037
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971...............................................................................................	2 571 000	3 576 179	3 575 774
12. Repair and maintenance of buildings and works.............	55 000	92 000	75 784
13. Incidental and other expenditure........................................	1 713 000	1 139 546	1 136 437
19 362 000	17 804 896	17 023 317
3.—Other Services—
01. Consumable stores................................................................	4 123 000	1 995 000	1 095 444
02. Contract support services.....................................................	2 369 000	1 282 000	1 137 722
Payments pursuant to section 34a (1) of the Audit Act 1901..	..	3 200	3 160
6 492 000	3 280 200	2 236 326
Total: Division 255	124 650 000	119 081 973	116 988 945
Division 256.—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
01. Munitions Industry...............................................................	64 338 000	64 404 000	63 433 548
02. Aircraft Industry...................................................................	28 677 000	29 197 000	29 196 999
03. Re‑arrangement of capital facilities...................................	1 210 000	1 454 000	1 062 697
04. Other expenditure.................................................................	642 000	441 000	309 225
94 867 000	95 496 000	94 002 469
2.—Reserve Stocks........................................................................	3 597 000	2 372 000	2 355 110
3.—Production Development.....................................................	5 180 000	4 300 000	3 583 501

Department of Defence Support—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 256.—Defence Industrial Capacity—continued	$	$	$
4.—Production Assistance—Nomad Aircraft.......................	13 595 000	25 204 000	25 204 000
Total: Division 256	117 239 000	127 372 000	125 145 080
Division 257.—CAPITAL WORKS AND SERVICES
1.—Minor Buildings and Works...............................................	235 000	203 000	194 863
2.—Plant and Equipment—
01. Machinery and Plant............................................................	60 137 000	49 964 000	41 158 312
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)..........................................	350 000	100 000	100 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)....................................................................	300 000	300 000	300 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account).................................

400 000	290 000	290 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	40 000	148 000	148 000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)..........................................	500 000	862 000	862 000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)...................................	75 000	118 000	118 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)..................................................	117 000	407 000	407 000
08. Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account).....................................................	472 000	200 000	200 000
09. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)................................	286 000	240 000	240 000
10. Working Capital Advance (for payment to the Munitions Production Trust Account)...............................................	1 035 000	98 000	98 000
11. Working Capital Advance (For payment to the Aircraft Factory, Fishermen's Bend, Trust Account)..................................	4 497 000	3 000 000	3 000 000
Working Capital Advance (for payment to the Ordnance Factory, Bendigo, Trust Account)...................................................	..	1 150 000	1 150 000
8 072 000.	6 913 000	6 913 000
Total: Division 257	68 444 000	57 080 000	48 266 175

Department of Defence Support—continued

1983‑84	1982 83
	Appropriation	Expenditure
$	$	$
Under Control of Department of Housing and Construction
Division 258.—BUILDINGS AND WORKS............................	59 331 000	36 928 000	36 927 216
Division 259.—REPAIRS AND MAINTENANCE.................	13 823 000	12 100 000	11 841 988
Under Control of Department of Administrative Services
Division 260.—RENT....................................................................	1 423 000	911 500	617 730
Division 261.—ACQUISITION OF SITES AND BUILDINGS	310 000	869 000	817 702
Total: Department of Defence Support...................................	385 220 000	354 342 473	340 604 836
Less amount chargeable to Loan Fund.......................................	..	..	268 817 528
Total: Department of Defence Support payable from Revenue	385 220 000	354 342 473	71 787 308

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	Administrative............................................	28 662 000	9 271 000	371 600 700	409 533 700
26 524 386	7 726 887	300 434 949	334 686 222
271	Educational Services—Australian Capital Territory.................................................	..	..	146 786 200	146 786 200
..		..	139 255 669	139 255 669
278	Canberra College of Advanced Education	..	..	21 843 300	21 843 300
..		..	21 593 755	21 593 755
279	The Australian National University.........	..	..	121 113 600	121 113 600
..	..	119 469 699	119 469 699
282	Australian Maritime College....................	..	..	4 742 700	4 742 700
..	..	4 684 191	4 684 191
283	Commonwealth Schools Commission....	4 178 000	1 887 000	16 554 500	22 619 500
3 281 588	1 270 346	15 467 079	20 019 013
284	Commonwealth Tertiary Education.......	2 538 000	691 000	435 000	3 664 000
2 418 549	493 900	628 314	3 540 762
Total.............................................	35 378 000	11 849 000	683 076 000	730 303 000
32 224 523	9 491 133	601 533 656	643 249 311

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

1983‑84	1982‑83
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	28 419 000	26 406 000	26 272 158
02. Overtime.................................................................................	243 000	257 200	252 228
28 662 000	26 663 200	26 524 386
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1 302 000	1 112 000	1 104 568
02. Office requisites and equipment, stationery and printing	995 000	830 000	814 142
03. Postage, telegrams and telephone services.......................	2 085 000	1 699 000	1 633 382
04. Publications and information services...............................	560 000	1 592 200	1 382 249
05. Computer services.................................................................	2 912 000	1 463 000	1 461 497
06. Consultants and part‑time members of committees and boards—Fees and expenses..............................................................	235 000	288 000	260 872
07. Furniture and fittings............................................................	365 000	446 000	443 986
08. Incidental and other expenditure........................................	817 000	635 000	626 191
9 271 000	8 065 200	7 726 887
3.—Other Services—
01. International scholarships and awards..............................	703 100	601 300	506 022
02. Youth Studies—Research and investigation....................	38 000	35 000	33 497
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development	133 000	123 000	122 916
04. Australian participation in the Centre for Educational Research and Innovation...........................................................................	6 000	5 000	3 792
05. Affiliated residential colleges at The Australian National University—Recurrent grants..........................................	149 600	173 500	173 456
06. Australian Greek Presidential Awards..............................	85 000	95 000	75 719
07. Teachers of foreign languages—Contribution towards cost of attending seminars.............................................................	29 000	19 000	14 162
08. Education review and evaluation studies.........................	138 000	129 000	128 859
09. TAFE National Centre for Research and Development Ltd—Commonwealth contribution...........................................	320 000	282 300	282 175
10. National Aboriginal Education Committee.....................	350 000	312 000	280 689
11. Language teaching materials..............................................	1 060 000	800 000	798 074
12. Non‑State Tertiary Institutions—Payment of tuition fees	251 000	265 900	238 310
13. Participation Program—National Projects and Evaluation	429 000	394 100	217 962
14. The Australian Council for Educational Research Ltd—Commonwealth Contribution..........................................	423 000	420 000	420 000
15. Curriculum Programs...........................................................	1 050 000	300 000	281 981
16. Assistance for Youth Organisations..................................	815 000	990 000	808 623
17. International Youth Exchange...........................................	250 000	200 000	187 310
18. Educational use of the communications technology—Research	110 000	100 000	50 886

Department of Education and Youth Affairs—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 270.—Administrative—continued
3.—Other Services—continued
19. National Advisory and Co‑ordinating Committee on Multicultural Education............................................................................	25 000	25 000	..
The Science Foundation for Physics—International Science School for High School Students..................................................	..	30 000	30 000
Research and development in education..........................	..	188 000	166 660
6 364 700	5 488 100	4 821 093
4.—Student Assistance Programs—
01. Post‑graduate students.........................................................	16 416 000	12 705 000	12 566 716
02. Tertiary students...................................................................	227 500 000	192 868 383	190 708 711
03. Secondary students...............................................................	49 300 000	30 841 000	29 814 783
04. Aboriginal secondary grants...............................................	25 499 000	22 065 500	21 627 080
05. Aboriginal study grants........................................................	15 990 000	13 860 000	13 841 818
06. Isolated children....................................................................	22 150 000	20 900 100	20 763 602
07. Overseas study grants for Aboriginals...............................	205 500	159 500	144 433
08. Adult secondary education.................................................	6 940 000	5 613 000	5 421 526
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions	823 000	833 000	312 687
364 823 500	299 845 483	295 201 356
5.—Grants to Educational Organisations—	412 500	412 500	412 500
Total: Division 270	409 533 700	340 474 483	334 686 222
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY...............................................................
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	108 299 000	104 504 000	104 504 000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses...............................................................................	10 326 500	9 493 300	9 480 171
02. Bruce College of Technical and Further Education —Running expenses...............................................................................	8 236 800	7 567 000	7 558 881
03. Woden College of Technical and Further Education —Running expenses...............................................................................	4 720 300	3 764 800	3 757 739
04. Canberra School of Music—Running expenses..............	2 241 000	2 049 100	2 044 521
05. Canberra School of Art—Running expenses...................	2 247 800	2 125 800	2 124 473
06. Payments to New South Wales Government for the provision services.................................................................................	58 600	58 600	53 336
07. Ancillary services..................................................................	159 000	138 000	132 386
27 990 000	25 196 600	25 151 506

Department of Education and Youth Affairs—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 271.—Educational Services—Australian Capital Territory—continued
3.—Independent Schools—
01. Grants, subsidies and allowances......................................	7 525 600	7 757 853	6 895 984
02. Interest on loans....................................................................	1 079 000	910 000	909 296
8 604 600	8 667 853	7 805 280
4.—Other Services—
01. Participation Program..........................................................	919 600	922 200	856 183
02. Non‑Government teachers college—Assistance..............	973 000	938 700	938 700
1 892 600	1 860 900	1 794 883
Total: Division 271	146 786 200	140 229 353	139 255 669
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses.........................	21 843 300	21 593 800	21 593 755
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.....................	121 113 600	119 469 700	119 469 699
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses....................................................	4 742 700	4 684 300	4 684 191
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4 150 000	3 350 000	3 256 543
02. Overtime.................................................................................	28 000	28 000	25 046
4 178 000	3 378 000	3 281 588
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	380 000	331 000	330 966
02. Office requisites and equipment, stationery and printing	270 000	246 500	246 487
03. Postage, telegrams and telephone services.......................	319 000	167 000	166 970
04. Computer services.................................................................	405 000	152 000	151 952
05. Consultants and part‑time members of committees—Fees	365 000	480 000	275 003
06. Incidental and other expenditure........................................	148 000	99 000	98 968
1 887 000	1 475 500	1 270 346

Department of Education and Youth Affairs—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 283.—Commonwealth Schools Commission—continued	$	$	$
3.—Other Services—
01. Special investigations...........................................................	110 000	115 000	100 932
02. English as a Second Language and Multicultural Education—Australian Capital Territory..............................................	1 141 000	1 200 000	1 110 968
03. Ethnic education—Australian Capital Territory..............	66 000	99 000	58 833
04. Projects of national significance—Australian Capital Territory	130 000	126 000	107 385
05. Program for integration and for severely handicapped children—Australian Capital Territory..............................................	84 000	80 000	76 500
06. Professional development program—Australian Capital Territory	132 000	170 000	165 000
07. Disadvantaged schools program—Australian Capital Territory	39 500	36 000	32 750
08. Non‑Government schools—General recurrent grants—Australian Capital Territory.................................................................	14 852 000	13 822 147	13 814 711
16 554 500	15 648 147	15 467 079
Total: Division 283	22 619 500	20 501 647	20 019 013
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2 533 000	2 425 000	2 416 172
02. Overtime.................................................................................	5 000	3 500	2 377
2 538 000	2 428 500	2 418 549
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	274 000	288 500	255 263
02. Office requisites and equipment, stationery and printing	200 000	96 000	95 670
03. Postage, telegrams and telephone services.......................	97 000	78 800	78 600
04. Incidental and other expenditure........................................	120 000	66 100	64 367
691 000	529 400	493 900
3.—Other Services—
01. Evaluation and investigations.............................................	435 000	429 000	428 492
Special Courses—Migrant language and culture............	..	200 000	199 822
435 000	629 000	628 314
Total: Division 284	3 664 000	3 586 900	3 540 762
Total: Department of Education and Youth Affairs...........	730 303 000	650 540 183	643 249 311

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
287	Administrative.........................................	147 057 000	42 546 000	313 577 000	503 180 000
135 840 362	33 889 818	245 877 576	415 607 756
288	Conciliation and Arbitration.................	4 947 000	4 397 000	..	9 344 000
3 919 807	3 481 604	..	7 401 411
289	Public Service Arbitrator's Office........	246 000	146 000	..	392 000
233 789	153 654	..	387 443
290	Australian Trade Union Training Authority	..	..	5 525 000	5 525 000
..	..	4 655 400	4 655 400
Total..........................................	152 250 000	47 089 000	319 102 000	518 441 000
139 993 958	37 525 076	250 532 976	428 052 010

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	145 632 000	137 866 100	135 018 332
02. Overtime.................................................................................	1 425 000	828 300	822 030
147 057 000	138 694 400	135 840 362
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	8 655 000	6 726 700	6 718 110
02. Office requisites and equipment, stationery and printing	6 284 000	4 726 700	4 688 258
03. Postage, telegrams and telephone services.......................	12 034 000	12 431 200	12 413 659
04. Consultants, boards and committees—Fees and expenses	2 350 000	1 642 000	1 480 193
05. Computer services.................................................................	4 550 000	1 697 000	1 696 660
06. Furniture and fittings............................................................	3 067 000	1 817 500	1 816 956
07. Incidental and other expenditure........................................	5 606 000	5 492 293	5 075 982
42 546 000	34 533 393	33 889 818
3.—Other Services—
01. Bureau of Labour Market Research—Sponsored research and technical services................................................................	2 422 000	175 000	174 772
02. Tripartite missions overseas on employment and industrial relations and reciprocal visits—Costs.............................	195 000	141 000	140 994
03. National Safety Council—Grant........................................	160 000	160 000	160 000
2 777 000	476 000	475 766
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full‑time...........	96 980 000	86 000 000	84 938 506
02. Special apprentice training schemes.................................	20 840 000	10 490 000	10 455 930
117 820 000	96 490 000	95 394 436
5.—Skills Training—
01. Skills training.........................................................................	16 531 000	14 346 000	9 603 928
02. Industry training services.....................................................	7 000 000	5 400 000	5 222 025
23 531 000	19 746 000	14 825 953
6.—Youth Training—
01. School to work transition....................................................	15 210 000	12 350 000	12 313 034
02. Pre‑apprenticeship allowances...........................................	3 520 000	2 000 000	1 940 825
03. Assistance for work experience..........................................	74 750 000	73 800 000	63 625 433
93 480 000	88 150 000	77 879 293

Department of Employment and Industrial Relations—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 287.—Administrative—continued
7.—Special Training—
01. Training for Aboriginals.......................................................	25 760 000	24 620 000	24 610 659
02. Training for the disabled.....................................................	6 500 000	7 300 000

1.—For expenditure under the National Capital Development Commission Act 1957—Administration..........................	13 100 000	12 177 000	12 177 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration...............................	2 127 000	1 713 000	1 713 000

Department of Territories and Local Government—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 624.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3 581 000	3 566 800	3 379 908
02. Overtime.................................................................................	79 000	76 900	76 471
3 660 000	3 643 700	3 456 379
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	290 000	269 300	268 584
02. Office requisites and equipment, stationery and printing	28 000	28 000	27 746
03. Education allowances and school transport.....................	143 000	122 700	109 699
04. Furniture, stores and materials...........................................	230 000	250 400	240 417
05. Printing of stamps and supplies for postal services.........	243 000	200 000	143 186
06. Repairs and maintenance....................................................	250 000	285 000	234 652
07. Consultants and Advisory Councils—Fees and expenses	8 000	18 800	14 682
08. Incidental and other expenditure........................................	880 700	880 300	817 914
2 072 700	2 054 500	1 856 880
Total: Division 624	5 732 700	5 698 200	5 313 259
Division 626.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	961 500	928 600	828 095
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	124 000	103 800	97 462
02. Postal and philatelic services..............................................	587 600	789 200	336 493
03. Incidental and other expenditure........................................	755 300	613 000	577 713
1 466 900	1 506 000	1 011 668
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts	321 000	394 000	200 000
02. Payments for the operation of the shop, hostel and mess	735 500	989 887	420 327
1 056 500	1 383 887	620 327
Total: Division 626	3 484 900	3 818 487	2 460 090

Department of Territories and Local Government—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary.............	130 900	132 400	128 286
2.—Administrative Expenses.....................................................	71 000	61 000	60 156
Total: Division 628	201 900	193 400	188 442
Total: Department of Territories and Local Government	141 997 000	136 595 687	132 168 453

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1983—84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
640	Administrative.............................................	23 912 000	5 917 800	29 879 000	59 708 800
23 510 695	4 566 425	35 650 626	63 727 746
641	Australian Uranium Export Office..........	246 200	39 000	..	285 200
241 444	42 292	..	283 736
642	Trade Commissioner Service....................	19 000 000	6 896 000	..	25 896 000
18 567 177	4 791 447	..	23 358 624
644	Export Development Grants Board.........	2 507 000	180 000	213 000 000	215 687 000
2 429 444	217 887	260 000 000	262 647 331
Total..............................................	45 665 200	13 032 800	242 879 000	301 577 000
44 748 760	9 618 051	295 650 626	350 017 437

DEPARTMENT OF TRADE

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	23 800 000	23 421 100	23 398 837
02. Overtime.................................................................................	112 000	112 000	111 858
23 912 000	23 533 100	23 510 695
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2 230 000	1 542 000	1 538 853
02. Office requisites and equipment, stationery and printing	803 000	577 000	576 269
03. Postage, telegrams and telephone services.......................	750 000	680 000	607 521
04. Computer services.................................................................	1 530 000	1 366 000	1 363 989
05. Incidental and other expenditure........................................	604 800	505 000	479 793
5 917 800	4 670 000	4 566 425
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item).........................	30 000	30 000	9 526
02. Overseas promotion of rural products—Contribution...	1 111 000	1 100 000	1 099 799
03. International organizations—Contributions....................	1 402 000	12 488 000	12 474 069
04. Trade Promotion...................................................................	8 535 000	6 885 000	6 710 414
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility........................................................	18 700 000	17 500 000	15 336 040
06. Argyle Project—Government diamond valuer—Commonwealth contribution.........................................................................	100 000	20 000	20 000
07. Payments pursuant to section 34a (1) of the Audit Act 1901	1 000	800	778
29 879 000	38 023 800	35 650 626
Total: Division 640	59 708 800	66 226 900	63 727 746
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	246 000	242 000	241 288
02. Overtime.................................................................................	200	200	156
246 200	242 200	241 444
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	22 000	22 000	21 841
02. Incidental and other expenditure........................................	17 000	23 800	20 451
39 000	45 800	42 292
Total: Division 641	285 200	288 000	283 736

Department of Trade—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	18 910 000	18 538 500	18 488 010
02. Overtime.................................................................................	90 000	83 400	79 167
19 000 000	18 621 900	18 567 177
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2 721 000	2 091 000	2 089 570
02. Locally engaged staff—Pension scheme..........................	610 000	579 000	514 164
03. General administrative and other expenditure.................	3 565 000	2 191 000	2 187 713
6 896 000	4 861 000	4 791 447
Total: Division 642	25 896 000	23 482 900	23 358 624
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2 495 000	2 414 150	2 414 118
02. Overtime.................................................................................	12 000	15 330	15 326
2 507 000	2 429 480	2 429 444
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	114 000	130 000	129 748
02. Office requisites and equipment, stationery and printing	32 000	32 500	30 206
03. Incidental and other expenditure........................................	34 000	70 500	57 933
180 000	233 000	217 887
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974......................................................................................	115 000 000	105 000 000	105 000 000
02. For expenditure under the Export Expansion Grants Act 1978	98 000 000	155 000 000	155 000 000
213 000 000	260 000 000	260 000 000
Total: Division 644	215 687 000	262 662 480	262 647 331
Total: Department of Trade......................................................	301 577 000	352 660 280	350 017 437

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
664	Administrative...........................................	34 257 000	21 373 000	40 049 000	95 679 000
31 004 211	16 534 669	40 801 887	88 340 767
666	Bureau of Transport Economics............	2 706 000	425 000	..	3 131 000
2 670 967	394 655	..	3 065 622
668	Australian National Railways Commission	..	..	85 000 000	85 000 000
..		..	106 000 000	106 000 000
Total............................................	36 963 000	21 798 000	125 049 000	183 810 000
33 675 178	16 929 324	146 801 887	197 406 389

DEPARTMENT OF TRANSPORT

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	33 500 000	30 761 000	30 272 029
02. Overtime.................................................................................	757 000	732 187	732 182
34 257 000	31 493 187	31 004 211
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2 810 000	2 382 000	2 338 703
02. Office requisites and equipment, stationery and printing	1 120 000	625 000	619 725
03. Postage, telegrams and telephone services.......................	1 400 000	653 000	648 895
04. Office and local government services...............................	190 000	178 000	171 329
05. Fuel, light and power............................................................	1 850 000	1 969 000	1 965 850
06. Furniture and fittings............................................................	353 000	140 000	138 203
07. Compensation payments under the Compensation (Commonwealth Employees) Act 1971.........................................................	420 000	417 000	392 548
08. Freight and cartage...............................................................	1 470 000	1 140 000	1 139 751
09. Computer services.................................................................	460 000	159 000	116 188
10. Consultants—Fees................................................................	1 873 000	800 000	786 965
11. Marine maintenance—Materials and services.................	2 750 000	2 730 000	2 598 311
12. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards	4 700 000	4 446 000	4 084 902
13. Search and rescue and accident investigation..................	500 000	685 000	631 183
14. Incidental and other expenditure........................................	1 477 000	910 000	902 116
21 373 000	17 234 000	16 534 669
3.—Other Services—
01. Australian Road Research Board—Contribution...........	1 989 000	1 989 000	1 989 000
02. Australian Railways Research and Development Organisation—Contribution........................................................................	440 000	660 000	511 875
03. Free or concessional fares and freights.............................	2 600 000	2 466 589	2 466 588
04. Australian Shippers' Council—Contribution...................	220 000	193 000	193 000
05. Tasmanian Freight Equalisation Scheme.........................	23 000 000	32 000 000	27 252 560
06. Road safety promotion and research.................................	1 700 000	1 100 000	1 098 862
07. Alice Springs—Darwin Railway Preliminary Planning.	5 000 000	3 000 000	2 999 921
08. Australian Shipping Commission—Subsidies.................	4 750 000	4 000 000	4 000 000
09. Coastal surveillance—Management and other expenses	350 000	337 000	270 081
Chartered Institute of Transport—Contribution..............	..	20 000	20 000
40 049 000	45 765 589	40 801 887
Total: Division 664	95 679 000	94 492 776	88 340 767

Department of Transport—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2 700 000	2 683 000	2 665 073
02. Overtime.................................................................................	6 000	6 000	5 894
2 706 000	2 689 000	2 670 967
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	86 000	92 000	91 651
02. Office requisites and equipment, stationery and printing	120 000	100 000	99 976
03. Computer services.................................................................	75 000	168 000	96 598
04. Professional services.............................................................	100 000	102 000	79 528
05. Incidental and other expenditure........................................	44 000	31 000	26 902
425 000	493 000	394 655
Total: Division 666	3 131 000	3 182 000	3 065 622
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses................	85 000 000	106 000 000	106 000 000
Total: Department of Transport...............................................	183 810 000	203 674 776	197 406 389

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative..........................................	14 117 000	3 361 000	14 569 000	32 047 000
13 139 980	3 218 682	14 360 383	30 719 045
671	Taxation Boards of Review....................	215 000	134 000	8 000	357 000
218 334	99 208	2 370	319 912
672	Petroleum Products Pricing Authority..	540 000	52 000	..	592 000
674 149	43 237	..	717 386
676	Australian Bureau of Statistics...............	73 055 000	16 529 000	4 618 000	94 202 000
71 996 386	15 325 403	4 032 342	91 354 131
678	Australian Taxation Office.....................	270 190 000	61 178 000	20 000	331 388 000
245 974 177	44 815 254	14 358	290 803 789
Total...........................................	358 117 000	81 254 000	19 215 000	458 586 000
332 003 026	63 501 785	18 409 453	413 914 264

DEPARTMENT OF THE TREASURY

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	14 022 000	13 500 000	13 063 276
02. Overtime.................................................................................	95 000	85 600	76 704
14 117 000	13 585 600	13 139 980
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	398 200	375 200	341 256
02. Office requisites and equipment, stationery and printing	914 000	1 258 500	1 245 244
03. Postage, telegrams and telephone services.......................	1 058 000	1 172 600	1 087 973
04. Computer services.................................................................	243 000	167 600	105 205
05. Incidental and other expenditure........................................	747 800	538 200	439 004
3 361 000	3 512 100	3 218 682
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned).................................................	1 400 000	1 500 000	1 390 440
02. Loan management expenses...............................................	13 119 000	12 000 000	11 955 678
03. Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932...	50 000	61 700	61 700
Discharge of obligations incurred under the Cooperative Farmers and Graziers Direct Meat Supply Limited (Loan Guarantee) Act 1978......................................................................................	..	949 000	948 514
Overseas bond issues—Payments in respect of lapsed interest coupons................................................................................	..	4 200	4 051
14 569 000	14 514 900	14 360 383
Total: Division 670	32 047 000	31 612 600	30 719 045
Division 671.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	215 000	221 600	218 334
2.—Administrative Expenses—
01. Incidental and other expenditure........................................	134 000	114 200	99 208
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	8 000	5 000	2 370
Total: Division 671	357 000	340 800	319 912

Department of the Treasury—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 672.—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	540 000	768 000	674 149
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	18 000	16 696	14 779
02. Miscellaneous........................................................................	34 000	48 000	28 458
52 000	64 696	43 237
Total: Division 672	592 000	832 696	717 386
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	72 400 000	72 000 000	71 380 846
02. Overtime.................................................................................	655 000	630 000	615 540
73 055 000	72 630 000	71 996 386
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1 596 000	1 466 000	1 449 734
02. Office requisites and equipment, stationery and printing	4 485 000	3 945 000	3 784 101
03. Postage, telegrams and telephone services.......................	4 050 000	3 999 000	3 817 742
04. Computer services.................................................................	4 373 000	4 996 000	4 795 996
05. Incidental and other expenditure........................................

2 025 000	1 693 000	1 477 830
16 529 000	16 099 000	15 325 403
3.—Other Services—
01. Payments to agents for statistical services........................	4 618 000	4 061 000	4 032 342
Total: Division 676	94 202 000	92 790 000	91 354 131
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	264 328 000	242 191 000	240 474 757
02. Overtime.................................................................................	5 862 000	5 526 000	5 499 419
270 190 000	247 717 000	245 974 177

Department of the Treasury—continued

1983‑84	1982‑83
	Appropriation	Expenditure
Division 678.—Australian Taxation Office—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	6 390 000	6 001 000	4 625 514
02. Office requisites and equipment, stationery and printing	11 023 000	9 121 000	9 113 563
03. Postage, telegrams and telephone services.......................	10 957 000	9 413 000	9 411 861
04. Office services.......................................................................	2 571 000	2 350 000	2 342 355
05. Legal expenses......................................................................	5 170 000	4 657 000	4 322 576
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered	6 481 000	6 908 000	6 739 773
07. Computer services.................................................................	12 441 000	5 269 000	4 126 125
08. Furniture and fittings............................................................	2 241 000	1 423 000	1 422 212
09. Incidental and other expenditure........................................	3 904 000	2 789 000	2 711 275
61 178 000	47 931 000	44 815 254
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	20 000	20 000	14 358
Total: Division 678	331 388 000	295 668 000	290 803 789
Total: Department of the Treasury.........................................	458 586 000	421 244 096	413 914 264

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
690	Administrative...........................................	66 374 000	17 251 000	4 236 000	87 861 000
56 956 443	13 843 032	4 471 185	75 270 659
691	Repatriation Hospitals and Other Institutions	155 170 000	47 544 000	..	202 714 000
149 437 010		43 710 801	..	193 147 811
692	Other Benefits...........................................	..	..	338 140 000	338 140 000
..	..	312 992 107	312 992 107
693	Defence Service Homes Corporation....	12 425 000	2 864 000	63 500 000	78 789 000
12 632 754	2 771 620	54 600 000	70 004 374
Total............................................	233 969 000	67 659 000	405 876 000	707 504 000
219 026 206	60 325 453	372 063 292	651 414 951

DEPARTMENT OF VETERANS' AFFAIRS

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	65 503 000	56 329 000	56 180 721
02. Overtime.................................................................................	871 000	783 000	775 722
66 374 000	57 112 000	56 956 443
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1 859 000	1 534 500	1 455 606
02. Office requisites and equipment, stationery and printing	2 475 900	1 905 000	1 901 711
03. Postage, telegrams and telephone services.......................	6 037 000	5 546 000	5 458 829
04. Office services.......................................................................	418 000	336 000	335 136
05. Computer services.................................................................	4 374 000	3 320 000	3 129 321
06. Payments under the Compensation (Commonwealth Government Employees) Act 1971.........................................................	197 600	175 000	162 114
07. Furniture and fittings............................................................	707 500	432 000	430 644
08. Consultants—Fees................................................................	115 000	85 500	64 832
09. Incidental and other expenditure........................................	1 067 000	907 500	904 838
17 251 000	14 241 500	13 843 032
3.—Other Services—
01. War Graves—Construction, care and maintenance.......	1 798 000	1 678 300	1 670 594
02. Returned Services League of Australia—Grants............	122 000	22 000	22 000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	41 000	44 200	34 495
04. Medical examinations, fares and expenses of veterans and dependants..........................................................................	1 950 000	1 781 000	1 724 401
05. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3(11) of the Repatriation Amendment Act 1982.................................	325 000	1 100 000	1 019 695
4 236 000	4 625 500	4 471 185
Total: Division 690	87 861 000	75 979 000	75 270 659
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	152 440 000	147 239 000	146 830 743
02. Overtime.................................................................................	2 730 000	2 624 000	2 606 267
155 170 000	149 863 000	149 437 010

Department of Veterans' Affairs—continued

1983‑84	1982‑83
Appropriation	Expenditure
$	$	$
Division 691.—Repatriation Hospitals and other Institutions—continued
2.—Administrative Expenses—
01. Provisions...............................................................................	4 500 000	4 374 000	4 201 793
02. Medical supplies....................................................................	15 535 000	14 176 000	14 113 610
03. Other general stores..............................................................	5 860 000	5 209 000	4 776 214
04. Visiting medical and para‑medical specialists—Fees....	11 092 000	11 011 000	10 979 251
05. Fuel, light, power and water...............................................	3 310 000	3 038 000	3 014 406
06. Travelling and subsistence..................................................	330 000	298 000	296 782
07. Office requisites and equipment, stationery and printing	850 000	644 000	641 859
08. Postage, telegrams and telephone services.......................	1 672 000	1 523 000	1 498 226
09. Motor vehicles—Hire, maintenance and running expenses	458 000	333 000	326 963
10. Repairs and maintenance to specialised equipment.......	1 226 000	1 173 000	1 167 667
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971.........................................................	1 339 000	1 382 000	1 277 676
12. Incidental and other expenditure	1 372 000	1 423 000	1 416 354
47 544 000	44 584 000	43 710 801
Total: Division 691	202 714 000	194 447 000	193 147 811
Division 692. OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	106 528 000	96 641 000	96 637 278
02. Pharmaceutical services.......................................................	61 808 000	61 424 000	61 046 371
03. Maintenance of patients in non‑departmental institutions	124 200 000	114 731 000	114 720 266
04. Dental treatment...................................................................	14 079 000	13 159 000	13 158 376
05. Expenses of travelling for medical treatment..................	18 792 000	17 381 000	17 268 798
06. Soldiers' Children Education Scheme...............................	2 841 000	2 571 000	2 558 365
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	6 733 000	5 202 000	5 201 114
08. Small business loans............................................................	780 000	742 000	742 000
2 379 000	1 662 000	1 659 540
Total: Division 692	338 140 000	313 513 000	312 992 107
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	12 400 000	12 760 000	12 602 847
02. Overtime.................................................................................	25 000	30 000	29 907
12 425 000	12 790 000	12 632 754

Department of Veterans' Affairs—continued

1983‑84	1982‑83
	Appropriation	Expenditure
$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	200 000	192 000	191 707
02. Office requisites and equipment, stationery and printing	220 000	132 000	131 875
03. Postage, telegrams and telephone services.......................	476 000	451 000	379 120
04. Australian Postal Commission—Payments for services	1 600 000	1 685 000	1 684 999
05. Computer services.................................................................	167 000	141 000	140 341
06. Incidental and other expenditure........................................	201 000	250 000	243 578
2 864 000	2 851 000	2 771 620
3.—Other Services—
01. Interest subsidy......................................................................	63 500 000	54 600 000	54 600 000
Total: Division 693	78 789 000	70 241 000	70 004 374
Total: Department of Veterans' Affairs.................................	707 504 000	654 180 000	651 414 951

 

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