Appropriation Act (No. 1) 1985-86 (Cth)

Appropriation Act (No. 1) 1985-86

No. 138 of 1985

Appropriation Act (No. 1) 1985-86

No. 138 of 1985

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1985

[Assented to 28 November 1985]

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) 1985-86.

Commencement

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

Issue and application of $10 231 883 000

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 1986, the sum of $10 231 883 000.

Appropriation of $17 416 445 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1985-86 (other than one-half of the amount specified in sub-division 2 of Division 327 in the Schedule to that Act) 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 $17 416 445 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1985, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

16425/85 Cat No. 85 7665 8

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 1986 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 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1986, 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) 1985-86 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.

Further issue, application and appropriation

7.(1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1986, such sums as the Minister for Finance from time to time determines.

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

Act to be subject to Loan Act

8. This Act has effect subject to the Loan Act 1985.

 

Maritime College Act

9. The Supply Act (No. 1) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 1 of Division 282 in the Schedule to that Act to the Australian Maritime College Act 1978 were a reference to the Maritime College Act 1978.

National Health Act

10. The Supply Act (No. 1) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub-division 2 of Division 327 in the Schedule to that Act to the Hospital Benefits Reinsurance Trust Fund were a reference to the Health Benefits Reinsurance Trust Fund

Immigration

11. The Supply Act (No. 1) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub-division 1 of Division 360 in Schedule 2 to the Appropriation Act (No. 1) 1984-85 to "deportation" were a reference to "supervised removal (including deportation)".

National Measurement Act

12. The Supply Act (No. 1) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 1 of Division 548 in the Schedule to that Act to the Weights and Measures (National Standards) Act 1960 were a reference to the National Measurement Act 1960.

Australian National Railways Commission

13. The Supply Act (No. 1) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub-division 1 of Division 668 in the Schedule to that Act to "Subsidy to meet anticipated operating losses" were a reference to "Subsidy provided as annual revenue supplement".

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1985-86........................................	7 184 562 000
By this Act..........................................................................	10 231 883 000
Total.............................................................................	17 416 445 000

SCHEDULE 2 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs.....................................................	231 924 000
12	Department of Arts, Heritage and Environment.................................	179 898 000
16	Attorney-General's Department........................................................	217 792 000
20	Department of Aviation...................................................................	443 734 000
22	Department of Communications.......................................................	482 958 000
24	Department of Community Services.................................................	369 264 000
27	Department of Defence....................................................................	6 212 321 000
31	Department of Education.................................................................	958 429 000
35	Department of Employment and Industrial Relations.........................	718 056 000
39	Department of Finance.....................................................................	72 276 000
41	Advance to the Minister for Finance.................................................	160 000 000
42	Department of Foreign Affairs.........................................................	1 129 023 000
48	Department of Health......................................................................	658 437 000
51	Department of Housing and Construction..........................................	696 217 000
55	Department of Immigration and Ethnic Affairs..................................	160 346 000
58	Department of Industry, Technology and Commerce.........................	300 512 000
62	Department of Local Government and Administrative Services..........	535 978 000
65	Department of Primary Industry.......................................................	213 276 000
68	Department of the Prime Minister and Cabinet..................................	113 667 000
72	Department of Resources and Energy...............................................	171 530 000
75	Department of Science.....................................................................	494 972 000
79	Department of Social Security..........................................................	503 265 000
81	Department of the Special Minister of State......................................	243 624 000
86	Department of Sport, Recreation and Tourism...................................	78 946 000
89	Department of Territories.................................................................	181 715 000
93	Department of Trade........................................................................	222 687 000
95	Department of Transport..................................................................	176 363 000
97	Department of the Treasury..............................................................	588 503 000
100	Department of Veterans' Affairs.......................................................	900 732 000
Total...............................................................................	17 416 445 000

 

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1985-86, Heavy figures

Expenditure—1984-85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative..............................	19 100 000	5 955 000	129 269 000	154 324 000
18 353 692	5 781 161	128 730 811	152 865 664
123	Aboriginal Development Commission	..	..	74 100 000	74 100 000
..		..	66 078 000	66 078 000
125	Australian Institute of Aboriginal Studies.................................................	..	..	3 500 000	3 500 000
..		..	3 323 000	3 323 000
Total...............................	19 100 000	5 955 000	206 869 000	231 924 000
18 353 692	5 781 161	198 131 811	222 266 664

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	19 100 000	18 354 900	18 353 692
2.—Administrative Expenses...........................	5 955 000	5 814 500	5 781 161
3.—Other Services—
01. Conferences, meetings and consultations—Expenses............................................................	500 000	639 000	511 013
02. Investigations and research........................	80 000	170 000	149 979
03. Torres Strait Islands—Provision of transport facilities............................................................	215 000	238 000	199 661
04. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	17 200 000	16 208 200	16 208 200
05. Aboriginal Land Commissioner (Northern Territory)—Operating expenses.............	650 000	800 000	573 960
06. Public awareness program.........................	630 000	600 000	599 482
07. Special program consultants......................	250 000	361 000	304 782
08. Compensation and legal expenses..............	153 000	123 000	123 000
09. Royal Commission into British Nuclear Tests in Australia—Aboriginal surveys..............	29 900	200 000	200 000
National Aboriginal Conference—Electoral Boundaries Review..............................	..	100 000	..
National Aboriginal Conference—Election expenses.............................................	..	24 200	18 601
Payments in respect of Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation..........................	..	500	500
19 707 900	19 463 900	18 889 177
4.—Grants for Aboriginal Advancement	83 905 100	80 777 060	80 510 226
5.—Community Development Employment Program—
01. Payments to Aboriginal communities.........	21 380 000	19 623 300	19 564 495
02. Operational and equipment costs................	4 276 000	3 924 700	3 882 744
25 656 000	23 548 000	23 447 239
National Aboriginal Conference—
For payment to or for the Aboriginal Corporation of the National Aboriginal Conference.......	..	6 000 000	5 884 169
Total: Division 120	154 324 000	153 958 360	152 865 664

 

Department of Aboriginal Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund.........	74 100 000	66 078 000	66 078 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses..............................................	3 500 000	3 323 000	3 323 000
Total: Department of Aboriginal Affairs........	231 924 000	223 359 360	222 266 664

 

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure —1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative..........................	9 030 000	2 859 000	9 973 000	21 862 000
8 534 736	2 415 699	9 620 834	20 571 269
131	National Film and Sound Archive	1 400 000	700 000	850 000	2 950 000
1 088 767	570 331	498 158	2 157 256
132	Australian Archives...................	9 740 000	4 755 000	..	14 495 000
9 013 964	4 414 258	..	13 428 222
136	Australia Council......................	..	..	47 000 000	47 000 000
..	..	44 482 000	44 482 000
140	Australian Film and Television School..............................................	..	..	6 600 000	6 600 000
..		..	6 050 000	6 050 000
142	Australian Film Commission......	..	..	19 120 000	19 120 000
..	..	19 170 000	19 170 000
143	Great Barrier Reef Marine Park Authority...............................	..	..	4 880 000	4 880 000
..		..	3 604 000	3 604 000
144	National Library of Australia......	..	..	30 095 000	30 095 000
..	..	25 135 000	25 135 000
145	Australian National Parks and Wildlife Service..................................	..	..	8 617 000	8 617 000
..		..	7 719 000	7 719 000
146	Australian National Gallery........	..	..	14 800 000	14 800 000
..	..	13 900 000	13 900 000
147	Museum of Australia.................	..	..	3 429 000	3 429 000
..	..	1 627 000	1 627 000
148	Australian Heritage Commission	..	..	1 550 000	1 550 000
..	..	1 399 000	1 399 000
149	The Supervising Scientist and the Alligator Rivers Region Research Institute.................................	..	..	4 500 000	4 500 000
..		..	4 217 048	4 217 048
Total..............................	20 170 000	8 314 000	151 414 000	179 898 000
18 637 467	7 400 288	137 422 040	163 459 795

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	9 030 000	8 552 575	8 534 736
2.—Administrative Expenses...........................	2 859 000	2 459 800	2 415 699
3.—Other Services—
01. Historic Memorials Committee..................	28 000	35 000	19 417
02. Commemoration of historic events and persons	90 000	90 000	89 852
03. Control of historic shipwrecks...................	200 000	160 000	159 772
04. National Estate Program—Expenditure in the Australian Capital Territory...................	77 000	73 000	73 000
05. Artbank—Acquisition of works of art and contribution towards administrative costs	700 000	479 000	476 465
06. Australian Biological Resources Study.......	1 239 700	1 180 000	1 176 213
07. Environmental Quality Protection Programs	525 000	475 000	474 694
08. Australian Environment Council (for payment to the Australian Environment Council Fund Trust Account)..............................................	69 000	63 000	63 000
09. Public Lending Right Scheme....................	1 855 000	1 780 000	1 722 441
10. National Instituteof Dramatic Art...............	1 600 000	2 200 000	2 200 000
11. Coastal surveillance—Expenses.................	435 500	420 000	407 844
12. National Tree Program..............................	600 000	520 000	518 096
13. Compensation and legal expenses..............	420 000	440 100	68 771
14. Contribution towards research and other projects initiated by the Cultural Ministers' Council and its subordinate body, the Australian Libraries and Information Council (for payment to the Cultural Ministers' Trust Account)......................	35 000	16 000	16 000
15. Payments pursuant to section 34a(1) of the Audit Act 1901....................................................	300	..	..
7 874 500	7 931 100	7 465 565
4.—Grants and Contributions—
01. World Wildlife Fund Australia...................	50 000	50 000	50 000
02. National Trust bodies................................	505 000	480 000	480 000
03. Conservation organisations........................	945 000	850 000	850 000
04. Museums Association of Australia.............	6 000	6 000	6 000
05. Federation of Australian Historical Societies	2 000	2 000	2 000
06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage......	40 000	33 000	31 417
07. International Union for the Conservation of Nature and Natural Resources—Membership....	48 000	33 400	33 352
08. Australian Children's Television Foundation	500 000	500 000	500 000
09. Institute for the Conservation of Cultural Material	2 500	2 500	2 500
Southern Cross Museum Trust....................	..	200 000	200 000
2 098 500	2 156 900	2 155 269
Total: Division 130	21 862 000	21 100 375	20 571 269

Department of Arts, Heritage and Environment—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 131.—NATIONAL FILM AND SOUND ARCHIVE
1.—Salaries and Payments in the nature of Salary	1 400 000	1 138 400	1 088 767
2.—Administrative Expenses.........................	700 000	572 900	570 331
3.—Other Services—.....................................
01. Acquisitions and preservation..................	850 000	500 000	498 158
Total: Division 131	2 950 000	2 211 300	2 157 256
Division 132.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary	9 740 000	9 220 000	9 013 964
2.—Administrative Expenses.........................	4 755 000	4 565 400	4 414 258
Total: Division 132	14 495 000	13 785 400	13 428 222
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975...................................................	47 000 000	44 482 000	44 482 000
Division 140.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973.................	6 600 000	6 050 000	6 050 000
Division 142.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975.........................	19 120 000	19 170 000	19 170 000
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975.........................	4 880 000	3 604 000	3 604 000
Division 144.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960—
01. Running expenses...................................	26 800 000	23 500 000	23 500 000
02. Restoration expenses related to fire damage	3 295 000	1 635 000	1 635 000
Total: Division 144	30 095 000	25 135 000	25 135 000
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975...........	8 617 000	7 719 000	7 719 000

 

Department of Arts, Heritage and Environment—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 146.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975...................................................	14 800 000	13 900 000	13 900 000
Division 147.—MUSEUM OF AUSTRALIA
1.—For expenditure under the Museum of Australia Act 1980—
01. Running expenses...................................	2 929 000	1 627 000	1 627 000
02. National Maritime Museum—for support of Advisory Committee..........................

500 000	..	..
Total: Division 147	3 429 000	1 627 000	1 627 000
Division 148.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975.........................	1 550 000	1399 000	1399 000
Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978................................	4 500 000	4 350 000	4 217 048
Total: Department of Arts, Heritage and Environment....................................................................	179 898 000	164 533 075	163 459 795

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative...........................	57 670 000	14 376 000	8 738 000	80 784 000
52 285 983	12 666 557	6 369 771	71 322 311
170	Courts and Tribunals Administration..............................................	21 085 000	8 117 300	16 081 700	45 284 000
17 688 028		7 102 441	13 528 862	38 319 331
175	Australian Legal Aid Office.......	2 869 000	924 000	6 397 000	10 190 000
4 679 784	976 015	11 569 151	17 224 950
177	Legal Aid Commission (Australian Capital Territory)...................	..	..	2 339 000	2 339 000
..		..	2 107 000	2 107 000
178	Trade Practices Commission......	5 170 000	1 360 000	502 000	7 032 000
5 036 602	1 361 788	557 432	6 955 822
179	Co-operative Companies and Securities Scheme..................	..	..	2 693 000	2 693 000
..		..	2 747 100	2 747 100
180	Institute of Family Studies..........	842 000	736 000	..	1 578 000
860 537	1 249 757	..	2 110 294
181	Human Rights Commission........	1 616 000	3 425 000	..	5 041 000
1 468 943	2 992 843	..	4 461 786
184	Australian Institute of Criminology..............................................	..	..	2 040 000	2 040 000
..		..	2 034 000	2 034 000
185	Criminology Research Council...	..	..	95 000	95 000
..	..	75 000	75 000
186	Law Reform Commission...........	..	..	2 432 000	2 432 000
..	..	2 542 000	2 542 000
187	Office of the Director of Public Prosecutions..........................	10 915 000	3 870 000	2 800 000	17 585 000
5 495 172		2 862 148	1 415 574	9 772 893
188	Australian Security Intelligence Organization..........................	..	..	34 557 000	34 557 000
..		..	30 188 801	30 188 801
189	High Court of Australia..............	..	..	4 715 000	4 715 000
..	..	4 430 000	4 430 000
190	Office of Parliamentary Counsel	1 307 000	120 000	..	1 427 000
1 042 523	106 888	..	1 149 412
Office of the Special Prosecutor	..	..	..	..
996 394	597 207	..	1 593 601
Total...............................	101 474 000	32 928 300	83 389 700	217 792 000
89 553 966	29 915 644	77 564 691	197 034 301

 

ATTORNEY-GENERAL'S DEPARTMENT

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	57 670 000	52 738 000	52 285 983
2.—Administrative Expenses.........................	14 376 000	12 670 000	12 666 557
3.—Other Services—
01. Commonwealth Constitutional Convention— Contribution......................................	200 000	137 000	137 000
02. International bodies—Membership contributions	170 000	166 000	146 431
03. Financial assistance towards legal costs and related expenses............................................	1 040 000	800 300	797 683
04. Removal of Prisoners (Australian Capital Territory) Act 1968— Payment to New South Wales	2 192 200	1 788 300	1 777 260
05. Criminal Injuries Compensation..............	264 100	300 000	245 428
06. Payments pursuant to section 34a (1) of the Audit Act 1901............................................	254 000	150 000	49 891
07. Australian Federation of Consumer Organizations— Grant.................................................	170 000	170 000	170 000
08. Compensation and legal expenses............	2 528 700	2 030 000	2 027 752
09. Council for Civil Liberties—Grant..........	5 000	5 000	5 000
10. Publication of Acts and Statutory Rules...	1 914 000	1 226 600	1 013 326
8 738 000	6 773 200	6 369 771
Total: Division 165	80 784 000	72 181 200	71 322 311
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary	21 085 000	20 063 000	17 688 028
2.—Administrative Expenses.........................	8 117 300	7 144 300	7 102 441
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library......	1 536 700	1 569 700	1 483 441
02. Family Law Council...............................	72 000	84 100	83 956
03. Approved marriage counselling organisations— Grants................................................	4 800 000	4 100 000	4 100 000
04. Organisations for marriage education—Grants	100 000	85 200	85 200
05. Fees and expenses—Jurors, witnesses and others	68 000	68 000	52 577
06. Reimbursements to States for services under the Family Law Act 1975.........................	8 639 000	7 425 000	7 238 501
07. Compensation and legal expenses............	58 000	25 000	23 129
08. Family Conciliation Centres....................	808 000	639 200	462 058
16 081 700	13 996 200	13 528 862
Total: Division 170	45 284 000	41 203 500	38 319 331

 

Attorney-General's Department—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary	2 869 000	4 682 000	4 679 784
2.—Administrative Expenses.........................	924 000	987 000	976 015
3.—Other Services—
01. Compensation and legal expenses............	305 000	482 500	453 828
02. Private legal practitioners—Payment in respect of legal aid services................................	6 060 000	11 100 000	11 093 673
03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory................................	32 000	21 700	21 650
6 397 000	11 604 200	11 569 151
Total: Division 175	10 190 000	17 273 200	17 224 950
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	2 339 000	2 107 000	2 107 000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary	5 170 000	5 041 000	5 036 602
2.—Administrative Expenses.........................	1 360 000	1 381 000	1 361 788
3.—Other Services—
01. Compensation and legal expenses............	502 000	818 000	557 432
Total: Division 178	7 032 000	7 240 000	6 955 822
Division 179.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979..........	2 693 000	2 797 100	2 747 100
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary	842 000	878 600	860 537
2.—Administrative Expenses.........................	736 000	1 252 000	1 249 757
Total: Division 180	1 578 000	2 130 600	2 110 294
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary	1 616 000	1 550 000	1 468 943
2.—Administrative Expenses.........................	3 425 000	3 004 200	2 992 843
Total: Division 181	5 041 000	4 554 200	4 461 786

 

Attorney-General's Department—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute	2 040 000	2 034 000	2 034 000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)................	95 000	75 000	75 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses	2 432 000	2 542 000	2 542 000
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Salaries and Payments in the nature of Salary	10 915 000	5 555 000	5 495 172
2.—Administrative Expenses.........................	3 870 000	3 455 000	2 862 148
3.—Other Services—
01. Compensation and legal expenses............	2 800 000	1 434 000	1 415 574
Total: Division 187	17 585 000	10 444 000	9 772 893
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...............	34 557 000	32 749 000	30 188 801
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses	4 715 000	4 430 000	4 430 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary	1 307 000	1 250 000	1 042 523
2.—Administrative Expenses.........................	120 000	149 200	106 888
Total: Division 190	1 427 000	1 399 200	1 149 412
OFFICE OF THE SPECIAL PROSECUTOR
Salaries and Payments in the nature of Salary	..	997 000	996 394
Administrative Expenses...............................	..	608 000	597 207
Total: Division	..	1 605 000	1 593 601
Total: Attorney-General's Department..........	217 792 000	204 765 000	197 034 301

 

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure— 1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
193	Administrative............................	288 013 000	128 077 000	27 032 000	443 122 000
285 700 412	115 139 605	29 095 305	429 935 322
194	Independent Air Fares Committee	343 000	269 000	..	612 000
300 793	181 604	..	482 397
Total.................................	288 356 000	128 346 000	27 032 000	443 734 000
286 001 205	115 321 209	29 095 305	430 417 719

 

DEPARTMENT OF AVIATION

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	288 013 000	285 723 500	285 700 412
2.—Administrative Expenses	128 077 000	118 453 681	115 139 605
3.—Other Services—
01. Aviation organisations—Contributions....	271 500	266 500	266 500
02. Commonwealth Air Transport Council—Contribution......................................	22 100	30 000	20 806
03. International Civil Aviation Organization—Contribution......................................	667 400	554 000	525 000
04. Air services—Subsidy............................	503 000	1 594 000	1 593 521
05. Aerodrome Local Ownership Plan—Development grant..................................................	18 043 000	23 480 000	12 818 471
06. Aerodrome Local Ownership Plan—Maintenance grant..................................................	4 640 000	4 669 000	4 665 231
07. Research................................................	575 000	581 000	560 842
08. Compensation and legal expenses............	1 850 000	2 194 509	2 194 509
09. Search and rescue...................................	460 000	583 810	583 809
Air fare subsidy for travel on routes between Melbourne and Tasmania....................	..	5 923 000	5 866 617
27 032 000	39 875 819	29 095 305
Total: Division 193	443 122 000	444 053 000	429 935 322
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary	343 000	335 000	300 793
2.—Administrative Expenses.........................	269 000	225 000	181 604
Total: Division 194	612 000	560 000	482 397
Total: Department of Aviation.......................	443 734 000	444 613 000	430 417 719

 

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1985—86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
200	Administrative...............................	22 418 000	6 420 000	3 884 000	32 722 000
20 286 608	5 851 618	2 863 195	29 001 421
201	Broadcasting and Television Services	..	..	444 055 000	444 055 000
..		..	403 418 000	403 418 000
202	Regulation of Broadcasting and Television..................................	..	..	6 181 000	6 181 000
..		..	6 021 000	6 021 000
Total....................................	22 418 000	6 420 000	454 120 000	482 958 000
20 286 608	5 851 618	412 302 195	438 440 421

 

DEPARTMENT OF COMMUNICATIONS

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	22 418 000	20 320 000	20 286 608
2.—Administrative Expenses.........................	6 420 000	5 903 266	5 851 618
3.—Other Services—
01. International Telecommunication Union— Contribution......................................	2 508 000	2 050 000	1 855 826
02. Asia-Pacific Telecommunity—Contribution	153 000	140 000	127 639
03. Grants in support of public broadcasting..	1 118 000	500 000	500 000
04. Compensation and legal expenses............	80 000	73 734	73 734
05. Australian Council for Radio for the Print Handicapped—Grant..........................	25 000	25 000	25 000
Committee of Inquiry into the Special Broadcasting Service..............................................	..	281 000	280 996
3 884 000	3 069 734	2 863 195
Total: Division 200	32 722 000	29 293 000	29 001 421
Division 201.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services.....	341 059 000	309 704 000	309 704 000
02. General activities—Radio Australia.........	8 477 000	9 787 000	9 787 000
349 536 000	319 491 000	319 491 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting............	43 119 000	36 927 000	36 927 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of similar or associated services............	51 400 000	47 000 000	47 000 000
Total: Division 201	444 055 000	403 418 000	403 418 000
Division 202.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal.............................................	6 181 000	6 021 000	6 021 000
Total: Department of Communications.........	482 958 000	438 732 000	438 440 421

 

DEPARTMENT OF COMMUNITY SERVICES

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
220	Administrative..............................	64 917 000	23 240 500	280 333 500	368 491 000
28 401 116	4 394 555	252 939 692	285 735 363
221	Policy Co-ordination Unit.............	720 000	53 000	..	773 000
585 362	49 471	..	634 833
Total...................................	65 637 000	23 293 500	280 333 500	369 264 000
28 986 478	4 444 026	252 939 692	286 370 196

DEPARTMENT OF COMMUNITY SERVICES

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 220. —ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	64 917 000	29 176 500	28 401 116
2.—Administrative Expenses.........................	23 240 500	4 812 800	4 394 555
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)	119 086 000	101 771 000	96 848 772
02. Capital grants to organisations for accommodation services under the Aged or Disabled Persons Homes Act 1954 and for related services	37 000 000	56 000 000	44 826 891
03. Grants to eligible organisations under the Aged or Disabled Persons Hostels Act 1972.....	2 000 000	5 000 000	1 776 873
04. Grants to eligible organisations under the Handicapped Persons Assistance Act 1974	104 500 000	98 000 000	92 886 489
05. Grants to eligible organisations under the Homeless Persons Assistance Act 1974	1 680 000	4 518 000	4 407 937
06. Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	2 000	..	..
07. Payments to organisations for special studies and research in relation to welfare statistics	100 000	100 000	37 000
08. Welfare Administrators' and Ministers' Conferences—Contributions...............	34 000	39 000	39 000
09. Grants towards publication of book-equivalent materials for use by print-handicapped	550 000	550 000	471 879
10. Handicapped Persons Assistance Program— Upgrading measures...........................	654 000	820 000	742 890
11. Grants to approved hostels catering for ambulant dementia sufferers..............................	404 000	400 000	400 000
12. Family Support Services Scheme—Australian Capital Territory................................	50 000	87 000	86 680
13. Compensation and legal expenses............	332 000	173 000	166 400
14. Program of Aids for Disabled People— Administrative costs...........................	1 513 000	1 448 000	1 416 130
15. Homeless Persons Supplementary Grants Program	3 493 000	770 000	770 000
16. Assistance to non-government welfare organisations under the Management Support Scheme including assistance by way of loans or otherwise	800 000	400 000	101 749
17. Supported Accommodation Assistance Program— Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)............................	1 217 000	651 000	651 000
Women's Emergency Services Program—Australian Capital Territory................................	..	47 000	46 826
Australian Capital Territory Community Development Fund—Grants for home care	..	443 000	396 805
273 415 000	271 217 000	246 073 321

Department of Community Services—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
4.—Grants-in-Aid—
01. Australian Council of Social Service..........	230 000	250 000	250 000
02. Australian Council for Rehabilitation of Disabled	220 000	220 000	220 000
03. Australian Council on the Ageing..............	200 000	200 000	178 521
04. Community welfare agencies.....................	6 000 000	5 950 000	5 949 850
05. Australian Early Childhood Association.....	105 000	105 000	105 000
06. Disabled People's International (Australia).	100 000	100 000	100 000
07. Australian Association for the Mentally Retarded	35 000	35 000	35 000
08. Australian Council of Trade Unions—Social Welfare Research Unit..........................	25 000	25 000	25 000
09. Association of Civilian Widows.................	3 500	3 000	3 000
6 918 500	6 888 000	6 866 371
Total: Division 220	368 491 000	312 094 300	285 735 363
Division 221.—POLICY CO-ORDINATION UNIT
1.—Salaries and Payments in the nature of Salary	720 000	720 000	585 362
2.—Administrative Expenses...........................	53 000	51 000	49 471
Total: Division 221	773 000	771 000	634 833
Total: Department of Community Services......	369 264 000	312 865 300	286 370 196

 

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	Australian Defence Force—Salaries and Payments in the nature of Salary	1 802 325 000	..	..	1 802 325 000
1 746 716 119		..	..	1 746 716 119
232	Civil Personnel—Salaries and Payments in the nature of Salary	549 886 000	..	..	549 886 000
537 260 042		..	..	537 260 042
233	Administrative and other Expenditure.........................................................

..	393 630 000	59 695 000	453 325 000
..	351 395 314	47 891 850	399 287 164
234	Equipment and Stores......................	..	..	2 607 554 000	2 607 554 000
..	..	2 393 676 953	2 393 676 953
237, 245 and 249	Buildings and Works........................	..	..	235 777 000	235 777 000
..	..	210 226 448	210 226 448
239	Other Accommodation Expenses..	..	40 317 000	..	40 317 000
..	32 277 660	..	32 277 660
240	Defence Co-operation.....................	..	..	53 157 000	53 157 000
..	..	45 330 965	45 330 965
241	Defence Production..........................	72 346 000	..	151 646 000	223 992 000
70 115 805	..	148 132 101	218 247 906
244	Capital Advances and Loans..........	..	..	4 108 000	4 108 000
..	..	18 000 172	18 000 172
246	Repairs and Maintenance...............	..	125 083 000	..	125 083 000
..	108 263 216	..	108 263 216
248	Housing for members of the Australian Defence Force—Advances to States.........................................................	..	..	4 258 000	4 258 000
..		..	5 959 000	5 959 000
250	Rent.....................................................	..	70 776 000	..	70 776 000
..	63 193 113	..	63 193 113
252	Acquisition of Sites and Buildings	..	..	41 763 000	41 763 000
..	..	27 957 499	27 957 499
Total........................................	2 424 557 000	629 806 000	3 157 958 000	6 212 321 000
2 354 091 966	555 129 303	2 897 174 988	5 806 396 257
..
Less amount chargeable to Loan Fund................................................................................				4 428 960 225
Total Department of Defence payable frim Revenue..................................................				6 212 321 000
1 377 436 032

DEPARTMENT OF DEFENCE

1985–86	1984–85
	Appropriation	Expenditure
$	$	S
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY........................................................	1 802 325 000	1 752 611 000	1 746 716 119
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY.	549 886 000	537 494 700	537 260 042
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses.........................	393 630 000	353 140 800	351 395 314
2.—Other Services—
01. Grant to Royal United Services Institute of Australia..........................................................	16 000	16 000	16 000
02. Payments to tertiary institutions and other bodies for defence science research.....................	633 000	575 500	575 500
03. Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	30 000	57 500	53 825
04. Natural Disasters and Civil Defence Organisation— Assistance to the States and the Northern Territory............................................	3 568 000	3 579 000	3 564 085
05. Woomera Village--Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)...........................................	5 466 000	4 761 000	4 701 000
06. Aborigines and Torres Strait Islanders Settlement of underpayments to World War II Servicemen	2 860 000	2 270 000	2 242 257
07. Compensation and legal expenses............	27 321 000	22 219 000	22 139 340
08. Payments to the University of New South Wales for running costs of the University Faculty at the Royal Military College, Duntroon and the Australian Defence Force Academy....	19 801 000	14 565 000	14 564 343
Payment in special circumstances to the parents of a Naval Reserve Cadet accidentally killed in the course of duty....................................	..	35 500	35 500
59 695 000	48 078 500	47 891 850
Total: Division 233	453 325 000	401 219 300	399 287 164
Division 234.- EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1 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, 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.....................	1 770 889 000	1 622 500 500	1 612 844 936
2.—Replacement, Repair and Overhaul of Equipment and Stores.............................................	836 665 000	793 141 000	780 832 017
Total: Division 234	2 607 554 000	2 415 641 500	2 393 676 953

Department of Defence—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 237.—BUILDINGS AND WORKS....	4 948 000	4 276 500	3 494 271
Division 239.—OTHER ACCOMMODATION EXPENSES.....................................................	40 317 000	32 514 300	32 277 660
Division 240.—DEFENCE CO-OPERATION..	53 157 000	48 201 000	45 330 965
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production (including payments to relevant trust accounts)........................	78 931 000	78 942 000	78 937 846
2.—Defence Aerospace—
01. Salaries and payments in the nature of salary	1 334 000	1 274 000	1 250 301
02. Other expenses (including payments to relevant trust accounts)...........................................	44 229 000	44 964 000	44 378 806
45 563 000	46 238 000	45 629 107
3.—Shipbuilding—
01. Salaries and payments in the nature of salary	71 012 000	68 877 000	68 865 504
02. Other expenses (including payments to relevant trust accounts)...........................................	28 486 000	24 860 000	24 815 449
99 498 000	93 737 000	93 680 953
Total: Division 241	223 992 000	218 917 000	218 247 906
Division 244.—CAPITAL ADVANCES AND LOANS
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)..........................................................	185 000	150 000	150 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account).........	243 000	620 000	620 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)...........................................	245 000	150 000	150 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)...................................	120 000	228 000	228 000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)..........................................................	280 000	630 000	630 000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	260 000	50 000	50 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	250 000	150 000	150 000
08. Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	200 000	50 000	50 000
09. Working Capital Advance (for payment to the Munitions Production Trust Account)	400 000	1 733 000	1 733 000
10. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account)...........................................	750 000	2 437 000	2 239 172

Department of Defence—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account)	675 000	12 000 000	12 000 000
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)..........................................................	250 000	..	..
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account)	250 000	..	..
Total: Division 244	4 108 000	18 198 000	18 000 172
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS....	229 498 000	216 954 000	206 732 177
Division 246.—REPAIRS AND MAINTENANCE	125 083 000	110 102 000	108 263 216
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES..........................................................	4 258 000	5 959 000	5 959 000
Under Control of Department of Territories
Division 249—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957.....	1 331 000	..	..
Under Control of Department of Local Government and Administrative Services
Division 250.—RENT.....................................	70 776 000	63 859 000	63 193 113
Division 252.—ACQUISITION OF SITES AND BUILDINGS...................................................	41 763 000	31 972 000	27 957 499
Total: Department of Defence........................	6 212 321 000	5 857 919 300	5 806 396 257
Less amount chargeable to Loan Fund..............	..	..	4 428 960 225
Total: Department of Defence payable from Revenue	6 212 321 000	5 857 919 300	1 377 436 032

 

DEPARTMENT OF EDUCATION

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	Administrative.............................	39 701 800	11 412 800	521 743 800	572 858 400
35 047 108	10 629 491	434 572 525	480 249 124
271	Educational Services—Australian Capital Territory...................................	27 772 800	6 225 000	12 880 500	46 878 300
26 811 915	5 735 907	11 427 385	43 975 207
272	Australian Capital Territory Schools Authority.................................	..	..	127 986 000	127 986 000
..		..	122 692 000	122 692 000
278	Canberra College of Advanced Education................................................	..	..	25 445 300	25 445 300
..		..	24 550 514	24 550 514
279	The Australian National University	..	..	141 418 900	141 418 900
..	..	137 611 000	137 611 000
282	Australian Maritime College.........	..	..	6 271 100	6 271 100
..	..	5 982 468	5 982 468
283	Commonwealth Schools Commission	6 185 000	2 958 000	22 989 000	32 132 000
5 881 896		2 762 975	21 806 402	30 451 273
284	Commonwealth Tertiary Education Commission.............................	3 429 000	700 000	1 310 000	5 439 000
3 144 776		660 096	1 037 546	4 842 418
Total...................................	77 088 600	21 295 800	860 044 600	958 429 000
70 885 695	19 788 469	759 679 840	850 354 004

DEPARTMENT OF EDUCATION

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	39 701 800	35 226 800	35 047 108
2.—Administrative Expenses.........................	11 412 800	10 651 365	10 629 491
3.—Other Services—
01. International scholarships and awards......	692 500	668 500	667 937
02. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	152 000	145 000	141 761
03. Australian participation in the Centre for Educational Research and Innovation..	12 400	10 000	9 919
04. Affiliated residential colleges at The Australian National University—Recurrent grants	78 100	129 400	128 574
05. Teachers of foreign languages—Contribution towards cost of attending seminars......	14 500	24 500	15 125
06. Education review and evaluation studies..	165 500	155 000	154 949
07. TAFE National Centre for Research and Development Ltd—Commonwealth contribution..........................................................	358 500	345 000	345 000
08. National Aboriginal Education Committee	448 900	418 800	415 252
09. Language teaching materials...................	1 208 600	1 150 000	1 146 246
10. Non-State Tertiary Institutions—Payment of tuition fees...................................................	322 000	304 900	275 626
11. Participation and Equity Program—National Projects and Evaluation......................	277 000	363 000	363 000
12. The Australian Council for Educational Research Ltd—Commonwealth Contribution.....	513 000	493 900	492 100
13. National Advisory and Co-ordinating Committee on Multicultural Education	103 300	100 000	98 836
14. Participation and Equity Program—Publicity	240 000	320 000	313 379
15. Compensation and legal expenses............	141 900	332 735	332 733
16. Australian Greek Presidential Awards......	73 000	73 000	54 664
Educational use of the communications technology— Research.......................	..	60 000	59 867
Australian Foundation for Management Development—Establishment Assistance	..	50 000	50 000
4 801 200	5 143 735	5 064 968
4.—Student Assistance Programs—
01. Post-graduate students............................	19 290 000	18 000 000	17 712 910
02. Tertiary students.....................................	302 115 000	268 871 000	262 129 487
03. Secondary students.................................	94 722 000	63 568 000	63 145 154
04. Aboriginal secondary assistance scheme..	34 211 000	29 460 000	28 817 915
05. Aboriginal study assistance scheme.........	30 470 000	25 214 000	25 160 326
06. Isolated children.....................................	24 918 000	23 627 000	22 655 179
07. Overseas study grants for Aboriginals......	241 100	214 000	213 009

Department of Education—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
08. Adult secondary education......................	9 612 000	8 786 000	8 357 511
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions.........................	930 000	1 239 000	889 566
516 509 100	438 979 000	429 081 057
5.—Grants to Educational Organisations......	433 500	426 500	426 500
Total: Division 270	572 858 400	490 427 400	480 249 124
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Technical and Further Education—Salaries and Payments in the nature of Salary.........	27 772 800	26 832 000	26 811 915
2.—Technical and Further Education—Administrative and Operational Expenses....................	6 225 000	5 789 500	5 735 907
3.—Independent Schools—
01. Grants, subsidies and allowances.............	10 470 200	9 165 100	9 161 602
02. Interest on loans.....................................	1 197 700	1 156 900	1 135 128
11 667 900	10 322 000	10 296 730
4.—Other Services—
01. Signadou College of Education...............	1 212 600	1 130 700	1 130 655
Total: Division 271	46 878 300	44 074 200	43 975 207
Division 272.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976..................................	127 986 000	122 692 000	122 692 000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses.............................................	25 445 300	24 551 400	24 550 514
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses	141 418 900	137 611 000	137 611 000
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978—Running expenses...................	6 271 100	5 982 700	5 982 468

 

Department of Education—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary	6 185 000	5 940 000	5 881 896
2.—Administrative Expenses.........................	2 958 000	2 764 826	2 762 975
3.—Other Services—
01. Special investigations.............................	80 000	60 000	59 832
02. Curriculum Development........................	1 500 000	1 500 000	1 499 396
03. Compensation and legal expenses............	31 000	45 174	45 174
1 611 000	1 605 174	1 604 402
4.—Programs in the Australian Capital Territory	21 378 000	20 571 600	20 202 000
Total: Division 283	32 132 000	30 881 600	30 451 273
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary	3 429 000	3 161 000	3 144 776
2.—Administrative Expenses.........................	700 000	688 300	660 096
3.—Other Services—
01. Evaluation and investigations..................	870 000	480 000	479 854
02. Participation and Equity Program—Australian Capital Territory................................	440 000	564 500	557 692
1 310 000	1 044 500	1 037 546
Total: Division 284	5 439 000	4 893 800	4 842 418
Total: Department of Education....................	958 429 000	861 114 000	850 354 004

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

 

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
287	Administrative............................	189 078 000	63 980 000	422 971 000	676 029 000
181 076 166	57 120 482	457 788 138	695 984 786
288	Conciliation and Arbitration........	5 652 000	7 697 000	3 000	13 352 000
5 448 587	5 142 180	6 133	10 596 901
289	National Occupational Health and Safety.....................................	5 900 000	8 100 000	7 700 000	21 700 000
1 297 025		1 531 163	1 103 608	3 931 795
290	Australian Trade Union Training Authority................................	..	..	6 975 000	6 975 000
..		..	6 548 000	6 548 000
Total..................................	200 630 000	79 777 000	437 649 000	718 056 000
187 821 778	63 793 825	465 445 879	717 061 483

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	189 078 000	182 989 000	181 076 166
2.—Administrative Expenses.........................	63 980 000	57 187 294	57 120 482
3.—Other Services—
01. Bureau of Labour Market Research—Sponsored research and technical services............	2 700 000	1 725 000	1 717 741
02. Tripartite missions overseas and conferences on employment and industrial relations and reciprocal visits—Costs......................................	935 000	789 000	210 475
03. Industrial Democracy Grants...................	1 395 000	1 135 000	789 611
04. Compensation and legal expenses............	850 000	1 135 706	935 706
Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	..	1 000	883
5 880 000	4 785 706	3 654 416
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full-time Training.............................................	98 000 000	102 913 000	99 361 667
02. Special apprentice training schemes.........	19 600 000	19 325 000	17 337 014
117 600 000	122 238 000	116 698 681
5.—Skills Training—
01. Skills training.........................................	21 100 000	26 520 000	18 083 282
02. Industry training services........................	12 000 000	9 500 000	8 649 418
33 100 000	36 020 000	26 732 700
6.—Youth Training—
01. School to work transition........................	17 900 000	19 413 000	17 927 875
02. Pre-apprenticeship allowances.................	5 100 000	4 989 000	3 466 211
03. Assistance for work experience...............	68 000 000	108 901 000	97 672 969
91 000 000	133 303 000	119 067 055
7.—Special Training—
01. Training for Aboriginals.........................

58 500 000	53 419 000	53 356 103
02. Training for the disabled.........................	15 000 000	14 261 000	13 365 723
03. Training for special needs clients.............	2 700 000	2 900 000	2 332 900
76 200 000	70 580 000	69 054 727

 

Department of Employment and Industrial Relations—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
8.—Employment Services—
01. Relocation Assistance Scheme................	3 500 000	4 900 000	3 016 385
02. Fares Assistance Scheme........................	600 000	487 000	450 668
03. Occupational information........................	2 600 000	2 883 000	2 882 996
04. Former Regular Servicemen's Vocational Training Scheme..............................................	15 000	15 000	10 703
6 715 000	8 285 000	6 360 752
9.—Employment Generation Programs—
01. Community-based youth support schemes	32 000 000	30 472 000	29 926 512
02. Adult Wage Subsidy Scheme..................	27 300 000	40 900 000	35 133 850
03. Community Employment Program—Commonwealth sponsored projects..............................	29 000 000	50 000 000	45 859 079
04. Community Employment Program—Australian Capital Territory projects....................	4 176 000	5 600 000	5 300 368
92 476 000	126 972 000	116 219 809
Total: Division 287	676 029 000	742 530 000	695 984 786
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary	5 652 000	5 513 000	5 448 587
2.—Administrative Expenses.........................	7 697 000	5 144 100	5 142 180
3.—Other Services—
01. Compensation and legal expenses............	3 000	6 200	6 133
Total: Division 288	13 352 000	10 663 300	10 596 900
Division 289.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY
1.—Salaries and Payments in the nature of Salary	5 900 000	1 380 000	1 297 025
2.—Administrative Expenses.........................	8 100 000	2 970 700	1 531 163
3.—Other Services—
01. Training.................................................	4 600 000	1 300 000	656 968
02. Research grants......................................	3 000 000	470 000	446 640
03. Compensation and legal expenses............	100 000	..	..
7 700 000	1 770 000	1 103 608
Total: Division 289	21 700 000	6 120 700	3 931 795

 

Department of Employment and Industrial Relations—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	6 975 000	6 548 000	6 548 000
Total: Department of Employment and Industrial Relations......................................................	718 056 000	765 692 000	717 061 483

 

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
304	Administrative................................	27 880 000	10 747 000	22 997 000	61 624 000
25 061 065	10 051 841	20 625 945	55 738 851
305	Australian Government Retirement Benefits Office.........................................	9 540 000	807 000	305 000	10 652 000
8 772 297		606 861	57 861	9 437 018
Total......................................	37 420 000	11 554 000	23 302 000	72 276 000
33 833 362	10 658 702	20 683 806	65 175 869

 

DEPARTMENT OF FINANCE

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	27 880 000	25 081 837	25 061 065
2.—Administrative Expenses.........................	10 747 000	10 972 000	10 051 841
3.—Other Services—
01. Compensation and legal expenses............	134 000	167 000	166 635
02. South Australia and Tasmania—Pensions for former State Railways employees...................	21 278 000	20 490 000	19 420 880
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement.............	5 000	5 000	4 664
04. Pensions to former officers or their dependants	29 000	28 000	27 637
05. Exchange adjustments (exchange gains may be credited to this item)...........................	100 000	507 882	507 881
06. Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	3 000	4 000	3 469
07. Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	220 000	237 000	229 494
08. Aborigines and Torres Strait Islanders—War gratuities............................................	75 000	61 000	56 440
09. Loan servicing—Loans of Canberra Commercial Development Authority......................	1 153 000	..	..
Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected	..	203 000	200 000
Commonwealth Employees Furlough—Payments to Statutory Authorities in respect of transferred employees.........................................	..	9 000	8 845
22 997 000	21 711 882	20 625 945
Total: Division 304	61 624 000	57 765 719	55 738 851
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary	9 540 000	8 901 000	8 772 297
2.—Administrative Expenses.........................	807 000	610 000	606 861
3.—Other Services—
01. Compensation and legal expenses............	305 000	58 000	57 861
Total: Division 305	10 652 000	9 569 000	9 437 018
Total: Department of Finance........................	72 276 000	67 334 719	65 175 869

 

ADVANCE TO THE MINISTER FOR FINANCE

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance—
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;
(b) to make moneys available for expenditure—
(i) that the Minister for Finance is satisfied is expenditure that—
(A) is urgently required; and
(B) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and
(ii) particulars of which will afterwards be submitted to the Parliament,
being expenditure for the ordinary annual services of the Government; and
(c) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor-General specifically applicable to the expenditure	160 000 000	160 000 000	*

* Expenditure is shown under the appropriation to which it has been charged.

 

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1985–86, Heavy Figures

Expenditure—1984–85, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
315	Administrative.........................	34 643 500	25 691 000	49 022 600	109 357 100
33 613 704	22 541 762	58 485 352	114 640 818
316	Overseas Service......................	82 182 700	38 427 000	..	120 609 700
70 066 646	32 352 677	..	102 419 323
317	Australia-Japan Foundation......	472 000	138 000	1 008 000	1 618 000
402 124	114 619	1 000 000	1 516 743
318	Australian Development Assistance Bureau.................................	12 440 000	3 005 000	868 350 200	883 795 200
10 806 112		1 850 382	862 958 310	875 614 804
319	Australian Secret Intelligence Service............................................	..	..	13 643 000	13 643 000
..	..	14 768 000	14 768 000
Total...............................	129 738 200	67 261 000	932 023 800	1 129 023 000
114 888 586	56 859 440	937 211 662	1 108 959 688

DEPARTMENT OF FOREIGN AFFAIRS

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	34 643 500	33 687 900	33 613 704
2.—Administrative Expenses.........................	25 691 000	22 868 100	22 541 762
3.—Other Services—
01. Special overseas visits............................	592 000	620 000	604 999
02. Destitute Australians abroad—Relief including funeral expenses.................................	100 000	100 000	90 973
03. Cultural relations overseas......................	1 804 000	1 909 000	1 891 995
04. Local government non-beneficial rates on diplomatic and consular properties in Australia.....	113 000	107 000	55 213
05. Diplomatic and Consular missions—Compensation..........................................................	20 000	2 500	1 066
06. International conferences........................	2 690 000	3 111 000	2 574 519
07. Security and Technical Services..............	5 754 000	5 738 000	5 737 989
08. Compensation and legal expenses............	155 000	209 600	209 540
Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	..	22 300	22 253
11 228 000	11 819 400	11 188 547
4.—Grants and Contributions—
01. International Labour Organization...........	2 759 800	2 414 100	2 292 322
02. General Agreement on Tariffs and Trade.	484 900	471 452	471 138
03. United Nations Food and Agriculture Organization	5 206 300	6 603 504	6 411 192
04. United Nations.......................................	14 351 200	21 355 712	21 355 712
05. United Nations Educational, Scientific and Cultural Organization......................................	1 975 200	4 422 380	4 375 178
06. International Atomic Energy Agency.......	1 947 000	2 631 294	2 586 453
07. International Maritime Organization........	87 800	96 419	96 418
08. Bureau of Permanent Court of Arbitration	4 200	3 500	3 500
09. United Nations Peacekeeping Force in Cyprus	140 700	121 600	119 994
10. Organization for Economic Co-operation and Development.....................................	3 043 200	2 573 700	2 398 024
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	37 200	40 507	40 507
12. United Nations Disengagement Observer Force	771 800	728 200	724 477
13. United Nations Interim Force in Lebanon.	3 041 200	2 888 100	2 871 388
14. Commonwealth Foundation....................	300 800	256 535	256 522
15. Commonwealth Institute.........................	26 700	22 700	20 565
16. Commonwealth Secretariat.....................	1 025 500	763 000	734 193
17. United Nations Committee to Eliminate Racial Discrimination...................................	3 700	3 800	3 710
18. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific.......................................	9 200	7 600	7 500
19. International Commission of Jurists.........	21 100	18 300	17 985
20. United Nations Environment Fund—Convention on International Trade in Endangered Species	16 200	14 200	13 948

Department of Foreign Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
21. Indonesia Project—The Australian National University...........................................	112 000	112 000	112 000
22. International Atomic Energy Agency—Nuclear safeguards assistance program..............	213 000	260 000	260 000
23. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	450 000	450 000	450 000
24. United Nations Association of Australia....	33 000	33 000	33 000
25. Australian Institute of International Affairs	40 000	40 000	40 000
26. Australia-New Zealand Foundation (for payment to the Australia-New Zealand Foundation Trust Account).............................................	105 000	105 000	105 000
27. Australia-China Council (for payment to the Australia-China Council Trust Account)	660 000	660 000	660 000
28. The Australian National University—Australia/ Japan and Western Pacific Economic Relations Research Project..................................	100 000	100 000	100 000
29. Australian Studies Centre, London............	160 000	160 000	160 000
30. Commission for the Conservation of Antarctic Marine Living Resources.....................	69 900	82 900	60 579
31. Peace and Disarmament Activities—Contribution	313 000	267 000	267 000
32. National Pacific Economic Co-operation Committee—Contribution....................	100 000	100 000	100 000
33. Human Rights Fund.................................	40 000	40 000	40 000
34. Working Group on the South Pacific Nuclear Free Zone—Contribution.............................	120 000	120 000	83 500
35. International Institute of Strategic Studies— Contribution........................................	25 000	25 000	25 000
37 794 600	47 991 503	47 296 805
Total: Division 315	109 357 100	116 366 903	114 640 818
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary	82 182 700	70 410 800	70 066 646
2.—Administrative Expenses..........................	38 427 000	32 375 900	32 352 677
Total: Division 316	120 609 700	102 786 700	102 419 323
Division 317.—AUSTRALIA-JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary	472 000	402 125	402 124
2.—Administrative Expenses..........................	138 000	116 900	114 619

 

Department of Foreign Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
3.—Other Services—
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)........................	1 000 000	1 000 000	1 000 000
02. Compensation and legal expenses............	8 000
1 008 000	1 000 000	1 000 000
Total: Division 317	1 618 000	1 519 025	1 516 743
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary	12 440 000	10 822 000	10 806 112
2.—Administrative Expenses.........................	3 005 000	1 962 300	1 850 382
3.—Bilateral Aid—Papua New Guinea—
01. Grant-in-aid...........................................	302 798 500	299 007 000	299 007 000
02. Overseas officers of former Administrations and Australian Staffing Assistance Group— Termination payments and retirement benefits	12 514 000	12 132 000	12 014 131
03. Papua New Guinea—Australia Technical Cooperation Program.........................	3 080 000	2 967 000	2 455 326
04. Private overseas students' visa-related charges	121 000	117 200	74 900
318 513 500	314 223 200	313 551 357
4.—Bilateral Aid Projects, Technical Co-operation and Related Activities—
01. Bilateral projects and related technical assistance	142 247 700	153 430 000	148 852 974
02. Australian Staffing Assistance Scheme....	4 960 000	7 700 000	6 999 940
03. Development Import Grants....................	10 375 000	9 000 000	8 999 954
04. Association of South-East Asian Nations—Australia Economic Co-operation Program........	11 000 000	13 100 000	12 732 961
05. Development Import Finance Facility......	16 000 000	16 000 000	12 548 940
06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)...........................................	11 570 000	10 500 000	10 500 000
07. Co-financing of projects with international financial institutions.........................................	14 800 000	15 000 000	14 996 748
210 952 700	224 730 000	215 631 517
5.—Bilateral Training—
01. Bilateral training programs......................	27 020 000	25 315 400	25 120 162
02. Commonwealth Scholarship and Fellowship Plan	1 629 000	1 629 000	1 521 319
03. Australian Universities International Development Program.............................................	7 200 000	7 200 000	7 188 994

Department of Foreign Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
04. Private overseas students' visa-related charges— South Pacific.....................................	1 018 000	1 012 600	872 600
05. Contribution towards the education within Australia of students from developing countries..	97 398 000	98 624 000	98 624 000
134 265 000	133 781 000	133 327 075
6.—Food Aid—
01. Bilateral food aid....................................	58 000 000	57 776 000	57 381 879
02. World Food Programme..........................	62 780 000	53 469 000	53 438 012
03. Food security measures...........................	434 000	1 500 000	1 404 925
121 214 000	112 745 000	112 224 816
7.—Support for Non-Government Organisations—
01. Australian non-government organisations—Support for overseas aid activities....................	9 025 000	7 070 000	7 069 948
02. Australian Council for Overseas Aid—Grant for administrative purposes......................	245 000	230 000	230 000
03. International non-government organisations	1 680 000	1 600 000	1 600 000
10 950 000	8 900 000	8 899 948
8.—Multilateral Programs—
01. United Nations Development Program.....	16 000 000	16 000 000	16 000 000
02. United Nations High Commissioner for Refugees	4 700 000	4 100 000	4 100 000
03. United Nations Children's Fund...............	2 500 000	2 250 000	2 250 000
04. United Nations Fund for Population Activities	1 125 000	1 125 000	1 125 000
05. Other contributions to United Nations and Specialized Agency programs.............	4 500 000	4 210 000	4 210 000
06. Commonwealth Fund for Technical Co-operation	6 600 000	6 065 000	6 065 000
07. Other Commonwealth programs..............	930 000	935 000	934 129
08. Regional programs and organisations.......	16 300 000	12 400 000	11 761 032
09. International science, technology and research program.............................................	8 000 000	8 200 000	7 436 204
60 655 000	55 285 000	53 881 365
9.—Emergency Humanitarian Relief and Other Programs
01. Emergency Humanitarian Assistance and Disaster Relief................................................	10 000 000	24 259 000	24 255 495
02. Development education and public information	300 000	130 000	130 000
03. Women in Development Fund.................	500 000	500 000	495 091
04. Development studies and research...........	1 000 000	600 000	561 646
11 800 000	25 489 000	25 442 232
Total: Division 318	883 795 200	887 937 500	875 614 804

Department of Foreign Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE............................	13 643 000	14 768 000	14 768 000
Total: Department of Foreign Affairs............	1 129 023 000	1 123 378 128	1 108 959 688

 

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
325	Administrative.............................	98 052 000	38 737 300	125 184 200	261 973 500
98 893 815	34 589 830	103 919 954	237 403 599
326	Australian Institute of Health........	4 196 000	867 000	125 000	5 188 000
3 408 793	839 664	77 700	4 326 157
327	Health Insurance..........................	..	..	283 894 000	283 894 000
..	..	287 998 791	287 998 791
329	Australian Capital Territory Health Authority.................................	..	..	107 381 500	107 381 500
..		..	100 218 300	100 218 300
Total...................................

339 500	420 700	389 484
03. Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976..................................................	130 100	332 600	232 234
04. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam	141 500	1 315 000	1 265 165
05. Royal Commission into British Nuclear Tests in Australia............................................	876 400	2 114 000	1 840 030
06. Task Force to review Defence Force and Australian Public Service housing programs.........	12 000	142 000	133 638
Royal Commission on the Activities of the Federated Ship Painters and Dockers Union........	..	1 326 800	1 322 757
Royal Commission on Australia's Security and Intelligence Agencies.........................	..	357 000	338 015
National Road Freight Industry Inquiry...	..	90 000	87 016
Independent Inquiry into Aviation Cost Recovery	..	121 642	121 642
Review of the proposed legislation on Income and Assets Test.........................................	..	16 000	15 724

Department of Special Minister of State—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Joint Task Force on Security of Wharves and Containers...............................................................	..	9 300	7 335
1 656 500	7 732 042	7 150 909
Total: Division 582	2 142 900	10 210 042	9 592 390
Division 583.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary	5 550 000	3 378 000	2 273 888
2.—Administrative Expenses............................	3 437 000	3 542 000	3 381 372
Total: Division 583	8 987 000	6 920 000	5 655 260
Total: Department of the Special Minister of State	243 624 000	264 881 651	256 255 921

 

DEPARTMENT OF SPORT, RECREATION AND TOURISM

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
590	Administrative...............................	16 497 000	3 716 000	24 065 000	44 278 000
15 751 069	3 554 538	39 609 411	58 915 018
592	Australian Tourist Commission......	..	..	26 000 000	26 000 000
..	..	24 827 000	24 827 000
593	Australian Sports Commission........	..	..	8 668 000	8 668 000
..	..	759 156	759 156
Total....................................	16 497 000	3 716 000	58 733 000	78 946 000
15 751 069	3 554 538	65 195 567	84 501 174

 

DEPARTMENT OF SPORT, RECREATION AND TOURISM

1985–86	1984–85
	Appropriation	Expenditure
Division 590.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary	16 497 000	16 034 183	15 751 069
2.—Administrative Expenses............................	3 716 000	3 904 200	3 554 538
3.—Other Services—
01. World Tourism Organization—Membership	83 000	83 850	83 848
02. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	750 000	609 000	609 000
03. Compensation and legal expenses...............	50 000	..	..
883 000	692 850	692 848
4.—Assistance for Sporting and Recreational Activities—
01. Sport and Recreation Programs..................	2 750 000	11 050 000	11 026 436
02. Australian Institute of Sport—Expenses......	11 000 000	8 920 000	8 920 000
03. National Sports Centre— Expenses............	1 524 000	1 450 000	1 423 016
Australian Institute of Sport—Canberra College of Advanced Education course...................	..	162 000	162 000
15 274 000	21 582 000	21 531 452
5.—Information Services—
01. Publications—Subsidy (for payment to the Publications Trust Account)...................	50 000	50 000	50 000
02. Printing and distribution of publications......	5 025 000	5 025 000	5 024 999
03. Overseas publicity.....................................	1 445 000	1 475 000	1 465 953
6 520 000	6 550 000	6 540 952
6.—International Expositions—
01. Australian participation in Expo '84—New Orleans.............................................................	110 000	2 520 700	2 135 669
02. Australian participation in Expo '85—Tsukuba	1 025 000	8 789 900	8 437 504
03. Bureau of International Exhibitions—Contribution	8 000	8 400	7 911
04. Office of the Commissioner-General, Expo '88— Brisbane...............................................	245 000	292 000	225 428
Investigation of possible Australian participation	..	36 800	31 332
International Garden Festival—Liverpool 1984— Contribution for Australian participation.	..	7 700	6 315
1 388 000	11 655 500	10 844 159
Total: Division 590	44 278 000	60 418 733	58 915 018
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967............................	26 000 000	24 827 000	24 827 000

 

Department of Sport, Recreation and Tourism—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 593.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985..............................	8 668 000	760 017	759 156
Total: Department of Sport, Recreation and Tourism	78 946 000	86 005 750	84 501 174

 

DEPARTMENT OF TERRITORIES

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
620	Administrative............................	66 745 500	7 441 400	72 931 500	147 118 400
61 045 431	6 556 339	66 329 617	133 931 387
621	Australian Capital Territory House of Assembly................................	646 300	222 300	..	868 600
587 351		200 199	..	787 550
622	National Capital Development Commission............................	..	..	17 550 000	17 550 000
..		..	15 598 000	15 598 000
623	Parliament House Construction Authority.................................	..	..	3 275 000	3 275 000
..		..	2 800 000	2 800 000
624	Christmas Island..........................	4 701 000	3 695 000	..	8 396 000
4 460 322	2 379 096	..	6 839 418
626	Cocos (Keeling) Islands...............	1 115 000	2 117 000	1 017 000	4 249 000
1 029 387	2 072 375	1 033 798	4 135 560
628	Norfolk Island—Office of the Administrator..........................	163 000	95 000	..	258 000
149 844		88 549	..	238 393
Total..................................	73 370 800	13 570 700	94 773 500	181 715 000
67 272 335	11 296 558	85 761 415	164 330 308

DEPARTMENT OF TERRITORIES

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	66 745 500	61 079 100	61 045 431
2.—Administrative Expenses............................	7 441 400	6 613 300	6 556 339
3.—Other Services—
01. Parks and conservation—Operating expenses—non-municipal.............................................	6 330 000	5 062 100	5 048 966
02. Rural lands—Amenities management and protection.............................................................	514 000	602 200	554 310
03. Government dwellings—Servicing and caretaking	2 104 000	2 122 100	1 827 292
04. Recreational, cultural and community services	500 000	462 000	403 271
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	15 859 000	14 212 100	13 682 727
06. Motor registration, driver licensing and traffic control expenses...............................................	1 441 000	1 400 000	1 184 671
07. Australian Capital Territory Fire Brigade— Operating expenses...............................................	7 931 300	7 394 300	7 362 862
08. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account).........	15 450 000	15 100 000	14 193 500
09. Weights and Measures Ordinance 1929— Administration......................................	10 000	8 200	7 338
10. Australian Capital Territory Tourist Bureau— General expenses..................................	736 000	700 000	696 863
11. National Exhibition Centre.........................	127 000	120 000	120 000
12. Australian National Botanic Gardens..........	786 000	718 400	669 548
13. Lighting and cleaning in non-municipal areas	1 610 000	1 583 400	1 532 386
14. Canberra Development Board—Operating expenses.............................................................	201 000	195 700	193 828
15. Canberra Public Library Service—General expenses.............................................................	1 117 000	950 000	949 535
16. Australian Capital Territory Emergency Service— General expenses..................................	60 000	58 700	57 508
17. Cocos (Keeling) Islands and Christmas Island Air Charter.................................................	2 749 000	2 610 000	2 425 739
18. Restoration and maintenance of historic structures— Norfolk Island.......................................	382 000	350 000	350 000
19. Industry support—Australian Capital Territory	225 000	570 000	404 981
20. Bushfire prevention and control..................	501 000	1 567 300	1 558 922
21. Administration of Ashmore and Cartier Islands— Operating expenses...............................	133 000	41 700	41 638
22. Australian Capital Territory Community Employment Program................................................	1 353 000	1 726 000	1 165 497
23. Compensation and legal expenses...............	1 256 000	964 400	964 400
24. Inquiry into the use of Poker Machines and Amusement Machines in the Australian Capital Territory...............................................	54 300	49 910
61 375 300	58 572 900	55 445 692
4.—Municipal Services—Other than those services under the control of other Departments and Authorities..............................................	11 178 200	10 681 000	10 589 120

Department of Territories—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
5.—Jervis Bay—General services and administration	378 000	298 800	294 805
Total: Division 620	147 118 400	137 245 100	133 931 387
Division 621.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary	646 300	603 800	587 351
2.—Administrative Expenses.............................	222 300	200 700	200 199
Total: Division 621	868 600	804 500	787 550
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration.......................................	17 550 000	15 598 000	15 598 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration...............................................................	3 275 000	2 800 000	2 800 000
Division 624.—CHRISTMAS ISLAND
1.—Salaries and Payments in the nature of Salary	4 701 000	4 721 400	4 460 322
2.—Administrative Expenses.............................	3 695 000	2 556 000	2 379 096
Total: Division 624	8 396 000	7 277 400	6 839 418
Division 626.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary	1 115 000	1 078 900	1 029 387
2.—Administrative Expenses.............................	2 117 000	2 234 700	2 072 375
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts..................................................	177 000	243 000	67 598
02. Payments for the operation of the shop, hostel and mess......................................................	840 000	966 200	966 200
1 017 000	1 209 200	1 033 798
Total: Division 626	4 249 000	4 522 800	4 135 560

 

Department of Territories—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary	163 000	153 000	149 844
2.—Administrative Expenses............................	95 000	90 300	88 549
Total: Division 628	258 000	243 300	238 393
Total: Department of Territories......................	181 715 000	168 491 100	164 330 308

 

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
640	Administrative.............................	28 291 200	5 779 100	40 627 700	74 698 000
28 206 336	5 692 885	45 276 345	79 175 566
642	Trade Commissioner Service........	21 400 000	4 300 000	754 000	26 454 000
21 136 544	5 630 822	702 368	27 469 734
644	Export Development Grants Board	2 242 000	283 000	119 010 000	121 535 000
2 546 778	281 564	189 592 303	192 420 644
Total...................................	51 933 200	10 362 100	160 391 700	222 687 000
51 889 658	11 605 271	235 571 015	299 065 944

 

DEPARTMENT OF TRADE

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	28 291 200	28 212 763	28 206 336
2.—Administrative Expenses.........................	5 779 100	6 154 603	5 692 885
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)..........................................................	30 000	30 000	4 082
02. International organisations—Contributions	1 744 600	6 425 000	6 368 666
03. Trade Promotion....................................	10 988 100	12 865 000	11 707 293
04. Export Finance and Insurance Corporation—Interest subsidy for export finance facility.......	27 700 000	28 900 000	26 935 020
05. Argyle Project—Government diamond valuer— Commonwealth contribution...............	105 000	113 483	113 483
06. Compensation and legal expenses............	60 000	146 815	146 815
Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	..	1 000	985
40 627 700	48 481 298	45 276 345
Total: Division 640	74 698 000	82 848 664	79 175 566
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary	21 400 000	21 140 000	21 136 544
2.—Administrative Expenses.........................	4 300 000	5 654 000	5 630 822
3.—Other Services—
01. Locally engaged staff—Pension scheme..	754 000	705 000	702 368
Total: Division 642	26 454 000	27 499 000	27 469 734
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary	2 242 000	2 548 042	2 546 778
2.—Administrative Expenses.........................	283 000	284 779	281 564
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974.............	117 000 000	179 000 000	179 000 000
02. For expenditure under the Export Expansion Grants Act 1978............................................	2 000 000	15 000 000	10 569 082
03. Compensation and legal expenses............	10 000	23 221	23 221
119 010 000	194 023 221	189 592 303
Total: Division 644	121 535 000	196 856 042	192 420 644
Total: Department of Trade..........................	222 687 000	307 203 706	299 065 944

 

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative and Operational Expenses	Other Services	Total
$	$	$	$
664	Administrative.............................	42 098 000	27 115 000	30 345 000	99 558 000
40 845 837	25 341 243	42 434 680	108 621 760
666	Bureau of Transport Economics....	2 747 000	560 000	..	3 307 000
2 854 612	559 605	..	3 414 216
667	Inter-State Commission................	732 000	266 000	..	998 000
624 506	301 708	..	926 215
668	Australian National Railways Commission.......................	..	..	72 500 000	72 500 000
..		..	87 900 000	87 900 000
Total...................................	45 577 000	27 941 000	102 845 000	176 363 000
44 324 955	26 202 556	130 334 680	200 862 192

 

DEPARTMENT OF TRANSPORT

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	42 098 000	40 885 000	40 845 837
2.—Administrative Expenses.........................	6 774 000	6 719 500	6 658 691
3.—Operational Expenses..............................	20 341 000	18 709 000	18 682 552
4.—Other Services—
01. Free or concessional fares and freights.....	3 300 000	3 000 000	2 673 761
02. Tasmanian Freight Equalisation Scheme..	25 045 000	30 055 000	30 054 308
03. Maritime search and rescue and oil pollution incidents..........................................................	1 050 000	1 500 000	1 495 988
04. Compensation and legal expenses............	725 000	648 500	648 132
Road safety promotion and research........	..	2 044 000	2 037 491
Australian Shipping Commission—Subsidies	..	2 810 000	2 810 000
30 120 000	40 057 500	39 719 680
5.—Grants and Contributions—
01. Australian Shippers' Council...................	220 000	220 000	210 000
02. Australian Motorcycle Council................	5 000	5 000	5 000
Australian Road Research Board.............	..	2 000 000	2 000 000
Australian Railways Research and Development Organisation......................................	..	500 000	500 000
225 000	2 725 000	2 715 000
Total: Division 664	99 558 000	109 096 000	108 621 760
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary	2 747 000	2 867 000	2 854 612
2.—Administrative Expenses.........................	560 000	575 000	559 605
Total: Division 666	3 307 000	3 442 000	3 414 216
Division 667.—INTER-STATE COMMISSION
1.—Salaries and Payments in the nature of Salary	732 000	676 000	624 506
2.—Administrative Expenses.........................	266 000	302 000	301 708
Total: Division 667	998 000	978 000	926 215
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement—
01. Mainland operations...............................	54 100 000	69 800 000	69 800 000
02. Tasmanian railway system......................	18 400 000	18 100 000	18 100 000
Total: Division 668	72 500 000	87 900 000	87 900 000
Total: Department of Transport.......................	176 363 000	201 416 000	200 862 192

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1985–86, Heavy Figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative............................	16 630 000	3 470 000	16 716 000	36 816 000
15 419 198	3 677 079	17 954 248	37 050 525
671	Taxation Boards of Review.........	250 200	137 000	..	387 200
176 518	133 822	17 204	327 544
672	Prices Surveillance Authority......	993 000	272 600	..	1 265 600
794 683	208 088	..	1 002 771
676	Australian Bureau of Statistics.....	87 346 000	24 173 200	7 176 000	118 695 200
82 560 415	18 847 179	5 338 465	106 746 059
678	Australian Taxation Office..........	350 939 000	72 316 000	8 084 000	431 339 000
317 245 473	61 956 777	6 136 988	385 339 238
Total..........................................	456 158 200	100 368 800	31 976 000	588 503 000
416 196 287	84 822 945	29 446 905	530 466 137

 

DEPARTMENT OF THE TREASURY

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	16 630 000	15 604 000

15 419 198
2.—Administrative Expenses.........................	3 470 000	3 687 285	3 677 079
3.—Other Services—
01. Compensation and legal expenses............	197 000	194 000	193 086
02. Loan management expenses....................	16 519 000	16 162 936	16 162 935
Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)..	..	1 598 227	1 598 227
16 716 000	17 955 163	17 954 248
Total: Division 670	36 816 000	37 246 448	37 050 525
Division 671.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary	250 200	176 700	176 518
2.—Administrative Expenses.........................	137 000	138 500	133 822
Other Services—
Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	..	17 700	17 204
Total: Division 671	387 200	332 900	327 544
Division 672.—PRICES SURVEILLANCE AUTHORITY
1.—Salaries and Payments in the nature of Salary	993 000	967 000	794 683
2.—Administrative Expenses.........................	272 600	249 500	208 088
Total: Division 672	1 265 600	1 216 500	1 002 771
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary	87 346 000	82 615 800	82 560 415
2.—Administrative Expenses.........................	24 173 200	18 856 000	18 847 179
3.—Other Services—
01. Payments to agents for statistical services	6 976 000	5 443 000	5 089 414
02. Compensation and legal expenses............	200 000	250 000	249 051
7 176 000	5 693 000	5 338 465
Total: Division 676	118 695 200	107 164 800	106 746 059

 

Department of the Treasury—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary	350 939 000	317 600 000	317 245 473
2.—Administrative Expenses.........................	72 316 000	63 481 000	61 956 777
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	20 000	20 000	13 026
02. Compensation and legal expenses............	8 064 000	6 145 000	6 123 962
8 084 000	6 165 000	6 136 988
Total: Division 678	431 339 000	387 246 000	385 339 238
Total: Department of the Treasury................	588 503 000	533 206 648	530 466 137

 

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1985–86, Heavy figures

Expenditure—1984–85, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative and Operating Expenses	Other Services	Total
$	$	$	$
690	Administrative.................................	269 614 000	81 889 800	12 826 200	364 330 000
257 583 732	77 184 632	8 789 130	343 557 494
692	Other Benefits.................................	..	..	423 836 000	423 836 000
..	..	385 736 307	385 736 307
693	Defence Service Homes Corporation.	13 723 000	3 536 000	87 087 000	104 346 000
13 105 833	3 020 913	73 000 000	89 126 746
694	Australian War Memorial.................	..	..	8 220 000	8 220 000
..	..	6 720 000	6 720 000
Total......................................	283 337 000	85 425 800	531 969 200	900 732 000
270 689 565	80 205 545	474 245 437	825 140 547

DEPARTMENT OF VETERANS' AFFAIRS

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	269 614 000	259 284 900	257 583 732
2.—Administrative Expenses.........................	24 379 600	23 924 530	23 250 340
3.—Repatriation Hospitals and Other Institutions— Operating Expenses.............................	57 510 200	53 995 100	53 934 292
4.—Other Services—
01. War Graves—Construction, care and maintenance	4 813 000	2 040 000	2 039 108
02. Returned Services League of Australia—Grants	48 000	46 000	45 823
03. Payments pursuant to section 34a (1) of the Audit Act 1901..................................................	85 800	88 000	75 453
04. Medical examinations, fares and expenses of veterans and dependants..................................	3 307 000	3 285 800	3 117 763
05. Payments under sub-sections 3 (6), 3 (8), 3 (10) and 3 (11) of the Repatriation Amendment Act 1982	303 000	364 000	220 387
06. Vietnam Veterans Association of Australia—Grant..........................................................	5 000	5 000	5 000
07. Compensation and legal expenses............	4 264 400	3 166 170	3 139 338
Committee of Review of Repatriation Hospitals	..	169 000	146 258
12 826 200	9 163 970	8 789 130
Total: Division 690	364 330 000	346 368 500	343 557 494
Division 692.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services.................................	53 731 500	139 865 800	123 595 970
02. Pharmaceutical services..........................	79 203 000	77 696 000	77 123 762
03. Maintenance of patients in non-departmental institutions.........................................	130 006 000	129 591 800	126 563 162
04. Dental treatment.....................................	100 000	23 236 600	16 847 946
05. Expenses of travelling for medical treatment	19 306 500	21 673 200	19 560 801
06. Veterans' children education....................	3 607 000	3 590 200	3 401 543
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission).....................................	8 137 000	8 098 000	7 264 507
08. Defence re-establishment loans...............	890 000	1 430 000	1 166 318
09. Medical rehabilitation.............................	3 200 000	3 147 300	2 779 098
10. Payments to the Health Insurance Commission for veterans' treatment accounts................	125 655 000	20 433 200	7 433 200
Total: Division 692	423 836 000	428 762 100	385 736 307
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary	13 723 000	13 687 000	13 105 833
2.—Administrative Expenses.........................	3 536 000	3 094 400	3 020 913

Department of Veterans' Affairs—continued

1985–86	1984–85
	Appropriation	Expenditure
$	$	$
3.—Other Services—
01. Interest subsidy..........................................	87 000 000	73 000 000	73 000 000
02. Compensation and legal expenses...............	87 000	..	..
87 087 000	73 000 000	73 000 000
Total: Division 693	104 346 000	89 781 400	89 126 746
Division 694.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.................	8 220 000	6 720 000	6 720 000
Total: Department of Veterans' Affairs.............	900 732 000	871 632 000	825 140 547

[Minister's second reading speech made in—

House of Representatives on 20 August 1985

Senate on 11 November 1985]

Printed by Authority by the Commonwealth Government Printer (189/85)