Appropriation Act (No. 2) 1980-81 (Cth)

Appropriation Act (No. 2) 1980-81

No. 142 of 1980

 

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1981

[Assented to 19 September 1980]

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

Short title

1.This Act may be cited as the Appropriation Act (No. 2) 1980-81.

Commencement

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

Issue and application of $985,177,000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1981, the sum of $985,177,000.

14866/80 Cat. No. 80 4340 7—Recommended retail price $1.00

Appropriation of $1,756,732,000

4. The sums authorized by the Supply Act (No. 2) 1980-81 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,756,732,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1980, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Payments to States and Northern Territory

5.(1) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in item 1 of Division 852 in Schedule 2 shall be made—

• (a)

  on such terms and conditions as are from time to time determined by the Minister for Finance as being terms and conditions applicable to payments to or for the States or the Northern Territory for natural disaster relief and restoration; and

• (b)

  in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.

(2) Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 3 of Division 958 in Schedule 2 shall be made—

• (a)

  on such terms and conditions as are from time to time determined by the Minister for Transport as being the terms and conditions applicable to payments to or for Tasmania for the construction of the second Hobart Bridge; and

• (b)

  in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.

Multicultural broadcasting

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

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 2) 1980-81....................................................	771,555,000
By this Act..............................................................................................	985,177,000
Total............................................................................................	1,756,732,000

SCHEDULE 2 Section 4

ABSTRACT

 

Page Reference	Departments and Services	Total
$
6	Department of Aboriginal Affairs........................................................................................	36,235,000
6	Department of Administrative Services...............................................................................	41,004,000
8	Attorney-General’s Department...........................................................................................	893,000
9	Department of Business and Consumer Affairs................................................................	3,295,000
10	Department of the Capital Territory.....................................................................................	132,699,000
11	Department of Education......................................................................................................	48,921,000
12	Department of Employment and Youth Affairs................................................................	598,000
12	Department of Finance...........................................................................................................	20,948,000
13	Advance to the Minister for Finance...................................................................................	100,000,000
13	Department of Foreign Affairs.............................................................................................	2,733,000
14	Department of Health.............................................................................................................	111,888,000
15	Department of Home Affairs................................................................................................	18,827,000
16	Department of Housing and Construction..........................................................................	440,012,000
18	Department of Immigration and Ethnic Affairs.................................................................	2,055,000
18	Department of Industrial Relations......................................................................................	450,000
19	Department of National Development and Energy............................................................	130,035,000
20	Postal and Telecommunications Department....................................................................	27,206,000
21	Department of Primary Industry...........................................................................................	47,832,000
21	Department of the Prime Minister and Cabinet.................................................................	784,000
22	Department of Productivity...................................................................................................	14,396,000
22	Department of Science and the Environment.....................................................................	14,200,000
24	Department of Social Security..............................................................................................	61,556,000
24	Department of Trade and Resources....................................................................................	500,000
25	Department of Transport........................................................................................................	54,935,000
25	Department of the Treasury...................................................................................................	428,833,000
26	Department of Veterans’ Affairs..........................................................................................	15,897,000
TOTAL..........................................................................................................................	1,756,732,000

SUMMARY

Appropriation—1980-81, Heavy figures

Expenditure—1979-80, Light figures

 

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	$
6	Parliament.........................................................	..	..	..	..
80,206	..	..	80,206
6	Department of Aboriginal Affairs.................	10,000	36,225,000	..	36,235,000
5,786	36,324,499	..	36,330,285
6	Department of Administrative Services.......	40,738,275	..	265,725	41,004,000
31,738,345	..	6,180	31,744,525
8	Attorney-General’s Department...................	571,000	270,000	52,000	893,000
581,216	175,000	..	756,216
9	Department of Business and Consumer Affairs.......................................................................	3,095,000	..	200,000	3,295,000
986,702	..	..	986,702
10	Department of the Capital Territory.............	132,699,000	..	..	132,699,000
151,796,815	..	..	151,796,815
11	Department of Education...............................	12,231,000	36,660,000	30,000	48,921,000
9,971,469	14,027,118	..	23,998,587
12	Department of Employment and Youth Affairs.......................................................................	76,000	120,000	402,000	598,000
609,945	1,076,074	..	1,686,019
12	Department of Finance...................................	1,213,000	13,735,000	6,000,000	20,948,000
4,296,962	16,360,000	..	20,656,962
13	Department of Foreign Affairs......................	419,000	..	2,314,000	2,733,000
290,093	..	..	290,093
14	Department of Health.....................................	11,711,000	99,347,000	830,000	111,888,000
8,588,039	87,660,383	..	96,248,422
15	Department of Home Affairs.........................	2,121,700	15,407,000	1,298,300	18,827,000
1,823,328	5,795,072	100,000	7,718,400
16	Department of Housing and Construction..	154,912,000	285,000,000	100,000	440,012,000
107,493,105	114,000,000	..	221,493,105
18	Department of Immigration and Ethnic Affairs.......................................................................	1,283,000	705,000	67,000	2,055,000
942,907	221,095	65,968	1,229,970

SUMMARY—continued

Appropriation—1980-81, Heavy figures

Expenditure—1979-80, Light figures

 

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	$
18	Department of Industrial Relations......	450,000	..	..	450,000
450,000	..	..	450,000
19	Department of National Development and Energy....................................................	42,391,000	86,044,000	1,600,000	130,035,000
44,437,413	58,557,226	..	102,994,639
20	Postal and Telecommunications Department...........................................	27,139,000	..	67,000	27,206,000
12,919,531	..	87,123	13,006,654
21	Department of Primary Industry...........	..	47,767,000	65,000	47,832,000
..	44,478,798	..	44,478,798
21	Department of the Prime Minister and Cabinet..................................................	784,000	..	..	784,000
324,815	..	..	324,815
22	Department of Productivity....................	14,396,000	..	..	14,396,000
15,640,840	..	..	15,640,840
22	Department of Science and the Environment.........................................	14,055,000	20,000	125,000	14,200,000
10,134,030	12,496,479	..	22,630,509
24	Department of Social Security...............	1,112,000	59,894,000	550,000	61,556,000
326,826	59,942,672	..	60,269,498
24	Department of Trade and Resources.....	..	..	500,000	500,000
..	3,450,000	..	3,450,000
25	Department of Transport.........................	37,012,000	16,403,000	1,520,000	54,935,000
52,038,819	29,590,743	..	81,629,562
25	Department of the Treasury....................	12,776,000	416,057,000	..	428,833,000
993,384	338,901,356	..	339,894,740
26	Department of Veterans’ Affairs...........	15,846,000	..	51,000	15,897,000
2,918,325	..	..	2,918,325
TOTAL............................................	527,040,975	1,113,654,000	16,037,025(a)	1,656,732,000
459,388,901	823,056,515	259,271	1,282,704,687

(a) Excludes appropriation Division No. 855—Advance to the Minister for Finance, $100,000,000

DEPARTMENTS AND SERVICES

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
PARLIAMENT
CAPITAL WORKS AND SERVICES...............................................
Plant and Equipment—
Joint House Department.............................................................	..	98,000	80,206
Total: Parliament..................................................................................	..	98,000	80,206
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 811.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. General services.............................................................................	10,000	6,000	5,786
Division 813.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976—
01. Housing............................................................................................	10,906,000	12,084,000	12,079,589
02. Health..............................................................................................	13,584,000	13,428,000	13,148,228
03. Education........................................................................................	6,623,000	6,263,000	6,214,900
04. Employment...................................................................................	438,000	481,000	426,884
05. Social support................................................................................	1,551,000	1,519,000	1,400,000
06. Community management and services......................................	783,000	377,000	347,000
07. Training...........................................................................................	2,117,000	1,979,000	1,834,200
36,002,000	36,131,000	35,450,801
2.—For the purpose of assistance to the Northern Territory—
01. Aboriginal Sacred Sites Protection Authority...........................	223,000	80,000	64,390
Northern Territory Housing Commission................................	..	809,308	809,308
223,000	889,308	873,698
Total: Division 813	36,225,000	37,020,308	36,324,499
Total: Department of Aboriginal Affairs.......................................	36,235,000	37,026,308	36,330,285
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 817.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
02. Department of Aboriginal Affairs..............................................	532,300	879,800	879,030
03. Department of Administrative Services.....................................	3,066,500	843,000	841,476

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Administrative Services—continued
Division 817.—Capital Works and Services—continued
1.—Acquisition of Sites and Buildings—Departmental—continued
05. Department of Business and Consumer Affairs......................	281,500	273,600	273,065
06. Department of the Capital Territory..........................................	341,000	365,000	287,558
07. Department of Education............................................................	117,000	76,000	67,500
08. Department of Employment and Youth Affairs......................	884,800	1,152,000	1,113,171
10. Department of Foreign Affairs...................................................	16,000	..	..
11. Department of Health..................................................................	212,000	613,000	491,407
13. Department of Housing and Construction...............................	10,000	..	..
15. Department of Industrial Relations...........................................	30,000	..	..
18. Postal and Telecommunications Department.........................	92,500	..	..
19. Department of Primary Industry................................................	500	..	..
21. Department of Productivity........................................................	1,194,000	..	..
22. Department of Science and the Environment..........................	560,800	369,800	323,747
23. Department of Science and the Environment—Commonwealth Scientific and Industrial Research Organization.................................	259,300	417,300	417,300
24. Department of Social Security...................................................	591,300	400,700	263,427
27. Department of Transport.............................................................	1,631,200	3,297,000	2,400,569
31. Department of Veterans’ Affairs...............................................	1,300	..	..
9,822,000	8,687,200	7,358,250
2.—Buildings and Works—Overseas Operations Branch	3,522,000	3,937,000	3,926,633
3.—Advances and Loans—
01. Working Capita! Advance (for payment to the Transport and Storage Trust Account)........................................................................	850,000	650,000	650,000
02. Working Capital Advance (for payment to the Publications Trust Account)...................................................................................	150,000	309,000	309,000
03. Working Capital Advance (for payment to the Commonwealth Government Stores Trust Account).....................................	300,000	..	..
04. Working Capital Advance (for payment to the Government Printer Trust Account)...................................................................................	250,000	..	..
1,550,000	959,000	959,000
4.—Plant and Equipment—Departmental—
01. General services............................................................................	3,754,075	1,923,000	1,765,769
02. Vehicles and equipment—Transport and Storage..................	15,123,000	14,333,000	14,324,278
03. Australian Government Publishing Service.............................	1,475,000	834,000	553,977
04. Australian Information Service..................................................	140,000	80,000	78,599
05. Commonwealth Grants Commission........................................	1,200	5,500	4,185
06. Australian Federal Police.............................................................	2,790,000	914,000	614,409
07. Overseas Operations Branch......................................................	1,240,000	1,542,000	1,536,643
Communications and investigation equipment—Commonwealth Police....................................................................................................	..	150,000	149,781
24,523,275	19,781,500	19,027,642

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Administrative Services—continued
Division 817.—Capital Works and Services—continued
5.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment—
01. Migrant centres.............................................................................	1,221,000	398,620	398,620
02. Commonwealth Food Services..................................................	100,000	140,000	68,200
1,321,000	538,620	466,820
Total: Division 817	40,738,275	33,903,320	31,738,345
Division 819.—OTHER SERVICES
01. International Symposium on Small Business—Australia 1980	30,000	..	..
02. Tenth International Union of Pure and Applied Chemistry International Symposium on Carbohydrate Chemistry—Australia 1980	3,000	..	..
03. Fifth International Symposium on Biological Control of Weeds—Australia 1980........................................................................	2,500	..	..
04. Third Australasian Forensic Sciences Congress—Australia 1980	8,225	..	..
05. Tenth International Congress on Acoustics—Australia 1980	4,000	4,000	..
06. International Conference on Precise Time and Frequency—Australia 1980.........................................................................................	2,500	..	..
07. Independent Public Inquiry into Domestic Air Fares............	204,000	5,000	854
08. Inquiry on Medical Fees for Medical Benefit Purposes........	9,000	20,000	5,326
09. Fourth International Symposium on Nitrogen Fixation—Australia 1980...................................................................................................	2,500	..	..
Total: Division 819	265,725	29,000	6,180
Total: Department of Administrative Services...........................	41,004,000	33,932,320	31,744,525
ATTORNEY-GENERAL’S DEPARTMENT
Division 823.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Commonwealth-State Law Courts, Sydney............................	20,000	61,200	46,757
2.—Plant and Equipment—
01. Computer equipment..................................................................	131,300	389,000	266,721
02. Court reporting equipment........................................................	200,000	217,000	121,939
03. Family Court equipment............................................................	30,000	..	..
04. Other equipment..........................................................................	53,600	40,800	40,799
High Court..................................................................................

..	105,000	..
414,900	751,800	429,459

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Attorney-General’s Department—continued Division 823.—Capital Works and Services—continued
3.—High Court of Australia—For expenditure under the High Court of Australia Act 1979................................................................................	136,100	105,000	105,000
Total: Division 823	571,000	918,000	581,216
Division 824.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes....................................................................................	270,000	175,000	175,000
Division 825.—OTHER SERVICES
01. Legal Services Bulletin Co-operative Limited—Grant.........	6,000	..	..
02. Public Trustee................................................................................	46,000	..	..
Total: Division 825	52,000	..	..
Total: Attorney-General’s Department.........................................	893,000	1,093,000	756,216
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
Division 831.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment............................................	881,000	196,000	5,511
02. Communications and investigation equipment.......................	1,041,000	1,433,000	659,402
03. Computer equipment...................................................................	1,160,000	1,175,000	311,751
Total: Division 831	3,082,000	2,804,000	976,664
Division 833.—OTHER SERVICES
01. Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory....................................................................................	200,000	..	..
Division 835.—INDUSTRIES ASSISTANCE COMMISSION
1.—Capital Works and Services—
01. Plant and equipment....................................................................	13,000	12,000	10,038
Total: Department of Business and Consumer Affairs............	3,295,000	2,816,000	986,702

  

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE CAPITAL TERRITORY
Division 837.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Australian Capital Territory—
01. Purchase of improvements on withdrawn leases.................	184,000	320,000	256,090
Forestry (for payment to the Australian Capital Territory Forestry Trust Account).....................................................................	..	244,000	244,000
184,000	564,000	500,090
2.—Plant and Equipment—
01. Australian Capital Territory—General services...................	3,655,000	1,523,000	1,379,686
02. Australian Capital Territory—Transport...............................	3,401,000	4,354,000	3,272,467
03. Australian Capital Territory—Forestry..................................	244,000	..	..
Australian Capital Territory Police.......................................	..	32,000	22,116
7,300,000	5,909,000	4,674,270
3.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)....................................................	5,500,000	14,600,000	6,250,000
02. Loans for housing to Public Service compulsory transferees	3,100,000	..	..
03. Canberra Showground Trust—Discharge of loan liabilities	1,004,000	..	..
Advance to Canberra Showground Trust.............................	..	112,000	112,000
Commonwealth Brickworks (Canberra) Limited—Discharge of liabilities................................................................................	..	4,200,000	4,197,455
9,604,000	18,912,000	10,559,455
5.—For expenditure under the National Capital Development Commission Act 1957.......................................................................	107,867,000	135,550,000	135,550,000
6.—For expenditure under the Parliament House Construction Authority Act 1979............................................................................	7,744,000	513,000	513,000
Total: Department of the Capital Territory.............................	132,699,000	161,448,000	151,796,815

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF EDUCATION
Division 841.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs	195,000	236,000	221,391
02. Canberra College of Advanced Education—Approved capital programs...................................................................................................	674,000	1,110,700	1,110,538
03. Independent schools, Australian Capital Territory—Assistance for approved capital programs...................................................	2,619,000	2,767,000	2,658,448
04. Australian Maritime College—Approved capital programs	7,094,000	6,000,000	5,000,000
05. Emergency classroom accommodation—Refugee children.	100,000	280,000	49,935
10,682,000	10,393,700	9,040,312
2.—Plant and Equipment—
01. Canberra College of Technical and Further Education.........	200,000	274,000	272,992
02. Bruce College of Technical and Further Education...............	217,000	415,000	414,720
03. Canberra School of Music...........................................................	22,000	25,000	25,000
04. Canberra School of Art................................................................	120,000	35,000	33,444
05. Woden College of Technical and Further Education.............	450,000	..	..
06. Computer Equipment..................................................................	240,000	..	..
1,249,000	749,000	746,157
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976...............................	300,000	185,000	185,000
Total: Division 841	12,231,000	11,327,700	9,971,469
Division 842.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Education program for unemployed youth..............................	3,840,000	3,552,000	3,536,395
02. Independent schools, Northern Territory—Assistance for approved capital programs.....................................................................	466,000	581,300	577,494
03. Transition from School to Work Program................................	32,354,000	6,880,000	4,445,570
Tertiary Education—Northern Territory—Approved capital programs....................................................................................................	..	1,300,000	1,300,000
Tertiary Education—Northern Territory—Approved recurrent programs...................................................................................	..	1,642,000	1,642,000
Schools Commission—Northern Territory—Government Schools and Joint Programs..........................................................................	..	1,933,700	1,933,619
Schools Commission—Northern Territory—Non-Government Schools Programs...................................................................................	..	618,300	592,040
Total: Division 842	36,660,000	16,507,300	14,027,118

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Education—continued
Division 843.—OTHER SERVICES
01. Australian Outward Bound Memorial Foundation—Grant-in-aid	30,000	..	..
Total: Division 843	30,000	..	..
Total: Department of Education.....................................................	48,921,000	27,835,000	23,998,587
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS
Division 847.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...................................................................	10,000	6,000	525
02. Commonwealth Employment Service—Computer equipment	66,000	1,038,000	609,420
Total: Division 847	76,000	1,044,000	609,945
Division 848.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Apprentices in State Government establishments..................	120,000	1,126,499	1,076,074
Division 849.—OTHER SERVICES
01. International Youth Exchanges.................................................	100,000	..	..
02. National Employment Strategy for the Handicapped—Publicity and associated costs......................................................................	300,000	..	..
03. Regional Advisory Committees—Expenses...........................	2,000	..	..
Total: Division 849	402,000	..	..
Total: Department of Employment and Youth Affairs............	598,000	2,170,499	1,686,019
DEPARTMENT OF FINANCE
Division 851.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Department of Finance................................................................	695,000	4,199,900	4,024,274
02. Royal Australian Mint.................................................................	475,500	271,000	220,555
03. Australian Government Retirement Benefits Office..............	42,500	36,100	2,993
Superannuation Fund Investment Trust..................................	..	53,000	49,140
Total: Division 851	1,213,000	4,560,000	4,296,962
Division 852.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration.......................................	12,802,000	16,360,00	16,360,00
02. Payment to the Northern Territory in lieu of uranium royalties	933,000	..	..
Total: Division 852	13,735,000	16,360,000	16,360,000

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Finance—continued
Division 853.—OTHER SERVICES
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected...............................................................	6,000,000	..	..
Total: Department of Finance..........................................................	20,948,000	20,920,000	20,656,962
ADVANCE TO THE MINISTER FOR FINANCE
Division 855.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance—
(a)to make advances that will be recovered during the financial year;
(b) to make moneys available for expenditure—
(i) that the Minister for Finance is satisfied is expenditure that is urgently required and that was unforeseen on 12 August 1980; and
(ii) particulars of which will afterwards be submitted to the Parliament,
including payments by way of financial assistance to a State or the Northern Territory on such terms and conditions, if any, as the Minister for Finance determines; and
(c)to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure.........................................................................	100,000,000	100,000,000	*
DEPARTMENT OF FOREIGN AFFAIRS
Division 856.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...................................................................	419,000	497,000	290,093
Division 858.—OTHER SERVICES
01. International Atomic Energy Agency—Nuclear safeguards assistance program....................................................................................	162,000	..	..
02. Indonesia Project—The Australian National University.......	72,000	..	..
03. The Australian National University—Australia/Japan and Western Pacific Economic Relations Research Project...................	100,000	..	..
04. Australian Studies Centre, London—Grant............................	160,000	..	..
05. Secretariat in Australia of the Australia/Britain Society—Grant	150,000	..	..
Total: Division 858	644,000	..	..

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

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Foreign Affairs—continued
Division 859.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
3.—Other Services—
01. Development Import Finance Facility and Joint Venture Scheme	1,600,000	..	..
02. Assistance to other international non-government organizations	70,000	..	..
Total: Division 859	1,670,000	..	..
Total: Department of Foreign Affairs...........................................	2,733,000	497,000	290,093
DEPARTMENT OF HEALTH
Division 861.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services............................................................................	2,732,000	2,329,000	2,319,782
02. Commonwealth Institute of Health..........................................	186,000	171,000	170,258
2,918,000	2,500,000	2,490,039
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975...............................................	2,700,000	2,030,000	1,498,000
3.—Advances and Loans—
01. Commonwealth Serum Laboratories Commission—Additional capital...................................................................................................	6,093,000	5,000,000	4,600,000
Total: Division 861	11,711,000	9,530,000	8,588,039
Division 862.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Blood transfusion services..........................................................	8,070,000	7,502,000	7,470,731
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics............................................	23,245,000	23,245,000	23,245,000
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment........................................................................	3,700,000	5,500,000	5,160,000
04. Community Health Program—Grants to assist in the expansion and development of community health services.......................	60,075,000	53,270,000	48,257,217
05. Drug Education—Grants under the National Drug Education Program...................................................................................................	1,673,000	1,147,000	1,147,000
06. Control of Australian encephalitis.............................................	125,000	120,000	101,000
07. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969..........................	806,000	772,000	772,000

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Health—continued
Division 862.—Payments to or for the States and the Northern Territory—continued
08. High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities	965,000	1,000,000	850,000
09. Health Services Planning and Research—Grants for Health Planning Agencies...................................................................................	400,000	460,000	460,000
10. Incinerators and associated works in relation to disposal of garbage from overseas ships................................................................	288,000	220,000	131,936
Warehouse Beetle Eradication Program— Contribution......	..	66,000	65,500
Total: Division 862	99,347,000	93,302,000	87,660,383
Division 863.—OTHER SERVICES
01. Commonwealth Institute of Health—Special survey into herbicides...................................................................................................	750,000	..	..
02. Commonwealth Institute of Health—Malaria and other vector-borne diseases monitoring station—Torres Strait	50,000	..	..
03. Melbourne City Mission—Special grant for hospice project at Harold McCracken Nursing Home..................................................	30,000	..	..
Total: Division 863	830,000	..	..
Total: Department of Health............................................................	111,888,000	102,832,000	96,248,422
DEPARTMENT OF HOME AFFAIRS
Division 866.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—Departmental—
01. Australian Archives......................................................................	58,500	50,000	49,479
2.—Buildings, Works, Plant and Equipment—Christmas Island (Recoverable from Christmas Island Phosphate Commission and Internal Revenue)................................................................................	169,400	260,000	146,646
3.—Plant and Equipment—Cocos (Keeling) Islands.................	772,800	70,000	50,616
4.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973.........................	316,000	316,000	316,000
5.—Film Industry Development—
01. For payment to the Australian Film Commission—General Activities Branch.....................................................................................	178,000	185,000	185,000

 

1980-81	1979-80
	Appropriation	Expenditure
Department of Home Affairs—continued	$	$	$
Division 866.—Capital Works and Services—continued
6.—Film Making—
01. For payment to the Australian Film Commission—Film Australia Branch.....................................................................................	415,000	367,000	362,000
7.—Australian National Gallery—For expenditure under the National Gallery Act 1975...................................................................................	60,000	25,000	25,000
8.—Plant and Equipment—Norfolk Island..................................	7,000	..	..
9.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980......................................................................	145,000	165,000	164,336
Capital Assistance—Leisure facilities...........................................	..	542,000	524,251
Total: Division 866	2,121,700	1,980,000	1,823,328
Division 867.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974—
01. Port Arthur Conservation Program...........................................	800,000	400,000	400,000
02. National Estate..............................................................................	1,980,000	1,800,000	1,799,995
2,780,000	2,200,000	2,199,995
2.—National Estate Program—Expenditure in the Northern Territory..................................................................................................................	165,000	150,000	140,000
3.—Contribution to the Queensland Government for the 1982 Commonwealth Games, Brisbane...................................................	2,500,000	2,500,000	2,500,000
4.—Contribution to the Northern Territory Government for social infrastructure costs of Jabiru township.........................................	9,962,000	1,010,000	948,000
Northern Territory Constitutional Development Establishment Grant..................................................................................................................	..	10,000	7,077
Total: Division 867	15,407,000	5,870,000	5,795,072
Division 868.—OTHER SERVICES
01. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts...........................................................................	100,000	..	..
02. Australian sports institute—Canberra College of Advanced Education course........................................................................................	130,000	..	..
03. Australian sports institute—Expenses.......................................

901,800	..	..
04. Museums Association of Australia—Grant in Aid.................	6,000	..	..
05. Museum of Australia—Interim Council...................................	30,000	..	..
06. Christmas Island Advisory Council—Fees and expenses (Recoverable from Christmas Island Phosphate Commission and Internal Revenue)..................................................................................	15,500	..	..

  

1980-81	1979-80
	Appropriation	Expenditure
Department of Home Affairs—continued	$	$	$
Division 868.—Other Services—continued
07. Pre-event training—Grant for the 1982 Commonwealth Games	115,000	..	..
Financial assistance towards exhibition tour of the United States of America by speedboat “Spirit of Australia”...................	..	100,000	100,000
Total: Division 868	1,298,300	100,000	100,000
Total: Department of Home Affairs...........................................	18,827,000	7,950,000	7,718,400
DEPARTMENT OF HOUSING AND CONSTRUCTION Division 871.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Parliament..................................................................................	670,000	1,100,000	1,099,923
02. Department of Aboriginal Affairs..........................................	300,000	390,000	144,125
03. Department of Administrative Services................................	8,700,000	10,800,000	8,658,351
04. Attorney-General’s Department............................................	1,120,000	1,850,000	1,831,365
05. Department of Business and Consumer Affairs..................	530,000	1,100,000	889,600
06. Department of the Capital Territory......................................	130,000	185,000	178,282
07. Department of Education........................................................	175,000	3,000	2,830
08. Department of Employment and Youth Affairs..................	275,000	185,000	132,458
09. Department of Finance............................................................	85,000	37,000	15,728
10. Department of Foreign Affairs...............................................	60,000	..	..
11. Department of Health..............................................................	4,700,000	8,261,000	8,239,502
12. Department of Home Affairs..................................................	2,600,000	2,650,000	2,630,450
13. Department of Housing and Construction...........................	990,000	1,722,000	1,715,113
14. Department of Immigration and Ethnic Affairs..................	290,000	13,000	8,353
17. Department of National Development and Energy.............	260,000	55,000	50,342
18. Postal and Telecommunications Department......................	150,000	80,000	66,070
19. Department of Primary Industry............................................	25,000	80,000	39,009
21. Department of Productivity.....................................................	7,420,000	10,100,000	9,920,608
22. Department of Science and the Environment......................	11,700,000	10,981,000	10,962,001
23. Department of Science and the Environment—Commonwealth Scientific and Industrial Research Organization...........	44,000,000	33,400,000	33,386,849
24. Department of Social Security................................................	550,000	673,000	667,292
27. Department of Transport.........................................................	49,950,000	10,700,000	9,387,620
29. Australian Taxation Office......................................................	12,000	34,000	32,094
31. Department of Veterans’ Affairs............................................	6,900,000	12,800,000	12,557,422
141,592,000	107,195,000	102,615,388
2.—Plant and Equipment—
01. Motor vehicles, earthmoving and other equipment............	4,500,000	4,200,000	3,817,748
02. Computing equipment..............................................................	7,898,000	..	..
12,398,000	4,200,000	3,817,748
3.—Glebe Estate Rehabilitation...................................................	922,000	1,060,000	1,059,969
Total: Division 871	154,912,000	112,455,000	107,493,105

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Housing and Construction—continued
Division 872.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purposes of the Housing Assistance Act 1978—
01. Advances for housing..............................................................	166,500,000	160,000,000	160,000,000
02. Grants for rental housing assistance.....................................	104,000,000	100,000,000	100,000,000
Less amount chargeable to Loan Fund.........................	..	..	160,000,000
270,500,000	260,000,000	100,000,000
2.—Northern Territory—
01. Advance for housing................................................................	9,000,000	8,700,000	8,700,000
02. Grant for rental housing assistance.......................................	5,500,000	5,300,000	5,300,000
14,500,000	14,000,000	14,000,000
Total: Division 872	285,000,000	274,000,000	114,000,000
Division 873.—OTHER SERVICES
01. Low Cost Housing alternatives—Research program.........	50,000	..	..
02. Australian Uniform Building Regulations Coordinating Council—Contribution to research fund...........................................	50,000	..	..
Total: Division 873	100,000	..	..
Total: Department of Housing and Construction....................	440,012,000	386,455,000	221,493,105
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division 876.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Computer equipment...............................................................	68,000	12,000	11,186
02. Settlement Centres....................................................................	1,215,000	820,000	491,721
1,283,000	832,000	502,907
Advances and Loans—
Loans to voluntary agencies for refugee resettlement assistance	..	440,000	440,000
Total: Division 876	1,283,000	1,272,000	942,907
Division 877.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Maintenance of unattached refugee children........................	470,000	..	..
02. Translator and interpreter services.........................................	235,000	310,000	221,095
Total: Division 877	705,000	310,000	221,095

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Immigration and Ethnic Affairs—continued
Division 878.—OTHER SERVICES
01. Orientation Activities at Settlement Centres...........................	67,000	67,000	65,968
Total: Department of Immigration and Ethnic Affairs............	2,055,000	1,649,000	1,229,970
DEPARTMENT OF INDUSTRIAL RELATIONS
Division 881.—CAPITAL WORKS AND SERVICES
1.—Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975.................	450,000	450,000	450,000
Total: Department of Industrial Relations...................................	450,000	450,000	450,000
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY
Division 891.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics......	710,000	530,000	529,206
02. Division of National Mapping...................................................	360,000	323,000	310,299
03. Other branches..............................................................................	83,000	15,500	14,267
1,153,000	868,500	853,771
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953..............................................................	1,613,000	1,445,000	1,428,000
3.—Advances and Loans—
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973..........................................................................................	28,478,000	29,733,000	28,793,473
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915.....................................................................	647,000	2,920,300	2,920,169
5.—Decentralisation (for payment to the Decentralisation Advisory Board Trust Account).........................................................................	10,500,000	10,442,000	10,442,000
Total: Division 891	42,391,000	45,408,800	44,437,413
Division 892.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974
01. Urban expansion and redevelopment—Albury-Wodonga and Woolloomooloo......................................................................	10,188,000	7,000,000	5,697,768

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of National Development and Energy—continued
Division 892.—Payments to or for the States and the Northern Territory—continued
02. Urban expansion and redevelopment—Legana industrial estate—Tasmania.............................................................................	200,000	200,000	..
03. Flood mitigation........................................................................	126,000	62,000	62,000
Sewerage...................................................................................	..	16,700	16,477
10,514,000	7,278,700	5,776,245
2.—For the purposes of the National Water Resources (Financial Assistance) Act 1978........................................................................	25,590,000	22,413,500	20,590,981
3.—Subsidy towards Northern Territory Electricity Commission operations...........................................................................................	48,000,000	30,000,000	30,000,000
4.—Water resources assessment in the Northern Territory	1,940,000	1,940,000	1,940,000
Grant to Queensland to assist Mount Isa City Council reduce the capital debt burden in respect of loans raised for the Julius Dam Project.................................................................................................	..	250,000	250,000
Total: Division 892	86,044,000	61,882,200	58,557,226
Division 893.—OTHER SERVICES
01. Energy policy information programs....................................	1,000,000	..	..
02. National Industrial Energy Management and Audit Scheme	500,000	..	..
03. Pipeline Authority—For expenditure on new pipeline investigations................................................................................................	100,000	..	..
Total: Division 893	1,600,000	..	..
Total: Department of National Development and Energy....	130,035,000	107,291,000	102,994,639
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
Division 901.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Technical Equipment...............................................................	525,000	310,000	309,531
2.—National Broadcasting and Television Service—
01. For payment to the Australian Broadcasting Commission—General activities................................................................................	10,300,000	7,700,000	7,700,000
02. For payment to the Australian Broadcasting Commission—Commonwealth Games, Brisbane, 1982; Host Broadcaster activities................................................................................	2,900,000	1,010,000	10,000
03. Technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942...........................	7,700,000	5,290,000	4,100,000
20,900,000	14,000,000	11,810,000

  

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Postal and Telecommunications Department—continued
Division 901.—Capital Works and Services—continued
3.—Multicultural Broadcasting—
01. For payment to the Special Broadcasting Service..................	5,714,000	1,560,000	800,000
Total: Division 901	27,139,000	15,870,000	12,919,531
Division 903.—OTHER SERVICES
01. Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty...................................................................................................	67,000	..	..
National Communications Satellite—Earnest payment to the United States of America National Aeronautics and Space Administration for satellite launch reservation.............................................	..	88,000	87,123
Total: Division 903	67,000	88,000	87,123
Total: Postal and Telecommunications Department..................	27,206,000	15,958,000	13,006,654
DEPARTMENT OF PRIMARY INDUSTRY
Division 907.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth Extension Services Grant..............................	4,756,000	4,780,000	4,780,000
02. Commonwealth Special Research Grant..................................	82,000	94,000	94,000
03. Bovine brucellosis and tuberculosis—Contribution to eradication	19,992,000	21,993,000	20,412,278
04. Bovine brucellosis and tuberculosis—Contribution to compensation....................................................................................................	4,020,000	3,597,000	2,601,288
05. Apples and Pears—Supplementary assistance.......................	950,000	933,000	688,727
06. Commonwealth grant — Australian Agricultural Council sponsored projects.....................................................................................	200,000	200,000	127,312
07. Rural adjustment under an Act providing for financial assistance to the States or the Northern Territory...........................................	17,700,000	19,200,000	15,616,760
08. Tasmanian Pig Disease—Contribution....................................	67,000	..	..
Aphids—Assistance to State control programs......................	..	143,000	143,000
Eradication of Blue Tongue—Contribution............................	..	67,864	15,433
Commonwealth Grant—Tasmania Fish Centre....................	..	234,136	..
Total: Division 907	47,767,000	51,242,000	44,478,798
Division 909.—OTHER SERVICES
01. Surveillance and monitoring of the annual closure of the Northern Prawn Fishery..........................................................................	65,000	..	..
Total: Department of Primary Industry........................................	47,832,000	51,242,000	44,478,798

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 911.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments...............................................................	176,000	164,200	156,180
02. Auditor-General’s Office............................................................	5,000	..	..
Total: Division 911	181,000	164,200	156,180
Division 918.—PUBLIC SERVICE BOARD—
1.—Capital Works and Services—
01. Plant and equipment....................................................................	603,000	408,800	168,635
Total: Department of the Prime Minister and Cabinet.............	784,000	573,000	324,815
DEPARTMENT OF PRODUCTIVITY
Division 921.—CAPITAL WORKS AND SERVICES
1.—Minor Buildings and Works.....................................................	145,000	140,000	125,987
2.—Plant and Equipment—
01. Machinery and Plant—Defence Industrial Capacity.............	11,800,000	8,025,000	6,103,611
02. Other...............................................................................................	326,000	287,000	215,243
12,126,000	8,312,000	6,318,853
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)..............................................	90,000	135,000	135,000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)...................................................................................	558,000	1,000,000	1,000,000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary’s, Trust Account)....................................	428,000	180,000	180,000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	40,000	31,000	31,000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)..............................................	238,000	200,000	200,000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account).......................................................	585,000	230,000	230,000

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Productivity—continued
Division 921.—Capital Works and Services—continued
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)......................................................	186,000	40,000	40,000
Working Capital Advance (for payment to the Aircraft Factory, Fishermen’s Bend, Trust Account)......................................	..	7,300,000	7,300,000
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)..........................................................	..	80,000	80,000
2,125,000	9,196,000	9,196,000
Total: Department of Productivity.................................................	14,396,000	17,648,000	15,640,840
DEPARTMENT OF SCIENCE AND THE ENVIRONMENT
Division 927.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Antarctic Division.........................................................................	2,212,000	1,117,000	1,116,434
02. Commonwealth Bureau of Meteorology.................................	1,200,000	1,150,000	1,044,861
03. Analytical Services.......................................................................	400,000	230,000	226,998
04. Administrative...............................................................................	31,500	..	..
05. Ionospheric Prediction Service..................................................	37,500	32,500	31,708
06, Space Projects Branch................................................................	81,000	29,500	..
07. Australian LANDSAT facility...................................................	721,000	2,510,000	1,789,632
National Standards Commission..............................................	..	28,000	26,090
4,683,000	5,097,000	4,235,723
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960...............	30,000	31,500	31,500
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949	4,000,000	3,100,000	3,100,000
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972..........................	700,000	454,000	454,000
5.—The Supervising Scientist and the Alligator Rivers Region Research Institute—For expenditure for the purposes of the Environment Protection (Alligator RiversRegion) Act 1978..............................	1,017,000	460,000	400,764
6.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975	3,625,000	1,858,000	1,858,000

 

1980-81	1979-80
	Appropriation	Expenditure
Department of Science and the Environment—continued
Division 927.—Capital Works and Services—continued
Buildings and Works—
Antarctic Division...............................................................................	..	72,000

54,043
National Standards Commission.....................................................	..	10,000	..
..	82,000	54,043
Total: Division 927	14,055,000	11,082,500	10,134,030
Division 928.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For expenditure under the States Grants (Nature Conservation) Act 1974.........................................................................................................	20,000	55,500	55,500
Research grants....................................................................................	..	12,370,000	12,315,979
For the purposes of the Environment (Financial Assistance) Act 1977—
Nature conservation...................................................................	..	125,000	125,000
Total: Division 928	20,000	12,550,000	12,496,479
Division 929.—OTHER SERVICES
01. Intercontinental Air Transport Study—Antarctica................	25,000	..	..
02. Japan-Australia Agreement on Co-operation in Research and Development in Science and Technology.........................	100,000	..	..
Total: Division 929	125,000	..	..
Total: Department of Science and the Environment.................	14,200,000	23,632,500	22,630,509
DEPARTMENT OF SOCIAL SECURITY
Division 939.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Computer equipment...................................................................	692,000	347,000	185,051
02. Rehabilitation service..................................................................	370,000	180,000	141,775
03. Other equipment..........................................................................	50,000	..	..
Total: Division 939	1,112,000	527,000	326,826
Division 940.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. States Grants (Home Care) Act 1969—Grants towards costs of senior citizens’ centres......................................................................	4,000,000	4,000,000	3,245,358
02. States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers.......................................................................	1,210,000	1,122,000	1,053,673
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services.............................................................................	12,100,000	10,370,000	10,368,984

  

1980-81	1979-80
	Appropriation	Expenditure
Department of Social Security—continued	$	$	$
Division 940.—Payments to or for the States and the Northern Territory—continued
04. Grants for children’s services.....................................................	41,577,000	45,430,000	44,180,000
05. Grant to Tasmanian Government towards cost of constructing new rehabilitation centre...............................................................	700,000	850,000	850,000
06. Grants to the Northern Territory for assistance to deserted wives	190,000	270,000	232,657
07. Grants to the Northern Territory for home care services.......	117,000	12,000	12,000
Total: Division 940	59,894,000	62,054,000	59,942,672
Division 941.—OTHER SERVICES
01. Grants for Braille printing and publishing...............................	150,000	..	..
02. International Year of Disabled Persons— Administrative expenses	100,000	..	..
03. Handicapped Persons Assistance Program—Upgrading measures	300,000	..	..
Total: Division 941	550,000	..	..
Total: Department of Social Security.............................................	61,556,000	62,581,000	60,269,498
DEPARTMENT OF TRADE AND RESOURCES
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
Grant to Queensland for the purpose of creating employment opportunities in the Maryborough region...........................................................	..	3,450,000	3,450,000
Division 953.—OTHER SERVICES
01. Technical Support Facility..........................................................	500,000	..	..
Total: Department of Trade and Resources.................................	500,000	3,450,000	3,450,000
DEPARTMENT OF TRANSPORT
Division 957.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Marine and general services........................................................	3,000,000	2,200,000	1,755,614
02. Airport and airways services.......................................................	14,000,000	12,400,000	12,044,320
03. Bureau of Transport Economics................................................	12,C00	39,000	38,885
17,012,000	14,639,000	13,838,819
2.—Australian National Railways Commission—For payment as advances under section 57B of the Australian National Railways Act1917
01. Tarcoola-Alice Springs Railway................................................	18,000,000	36,200,000	36,200,000
02. Tasmanian Railway rehabilitation............................................	2,000,000	2,000,000	2,000,000
20,000,000	38,200,000	38,200,000
Total: Division 957	37,012,000	52,839,000	52,038,819

 

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of Transport—continued
Division 958.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Promotion of road safety practices............................................	153,000	150,000	150,000
02. Transport planning and research—For the purposes of the Transport Planning and Research (Financial Assistance) Act 1977	6,250,000	6,917,000	6,916,389
03. Construction of the second Hobart Bridge—Grant................	10,000,000	1,000,000	997,762
Road construction and maintenance in the Northern Territory—Grant....................................................................................................	..	19,000,000	19,000,000
Urban Public Transport—For the purposes of the Agreement scheduled to the States Grants (Urban Public Transport) Act 1974....................................................................................................	..	2,550,000	2,526,592
Total: Division 958	16,403,000	29,617,000	29,590,743
Division 959.—OTHER SERVICES
01. Australian Shipping Commission—Subsidy for East Coast-Darwin shipping service......................................................................	1,500,000	..	..
02. Chartered Institute of Transport—Contribution.....................	20,000	..	..
Total: Division 959	1,520,000	..	..
Total: Department of Transport.....................................................	54,935,000	82,456,000	81,629,562
DEPARTMENT OF THE TREASURY
Division 961.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. Department of the Treasury.......................................................	74,000	84,700	..
Total: Division 961	74,000	84,700	..
Division 962.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General purpose revenue assistance—Tax sharing entitlement..............................................................................	269,144,800	211,008,587	208,857,452
02. Northern Territory—General purpose revenue assistance—Additional assistance grant......................................................................	20,000,000	20,000,000	20,000,000
03. Northern Territory—General purpose capital grant..............	38,284,000	35,803,225	35,803,225
04. Northern Territory—General purpose capital advance........	76,568,000	71,606,351	71,606,351
05. Northern Territory—Assistance to Local Government—Tax sharing entitlement..............................................................................	1,440,300	1,061,800	1,061,733
06. Northern Territory—Debt charges assistance........................	10,619,900	3,400,000	1,572,595
Total: Division 962	416,057,000	342,879,963	338,901,356

  

1980-81	1979-80
	Appropriation	Expenditure
$	$	$
Department of the Treasury—continued
Division 967.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services
01. Plant and equipment.................................................................	1,652,000	2,187,000	466,410
Division 968.—AUSTRALIAN BUREAU OF STATISTICS
1.—Capital Works and Services
01. Plant and equipment.................................................................	11,050,000	800,000	526,974
Total: Department of the Treasury.............................................	428,833,000	345,951,663	339,894,740
DEPARTMENT OF VETERANS’ AFFAIRS
Division 980.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals................................	550,000	600,000	423,178
War Graves................................................................................	..	45,000	37,318
550,000	645,000	460,496
2.—Plant and Equipment—
01. Computer equipment................................................................	1,000,000	302,000	216,020
02. Specialised equipment.............................................................	2,250,000	2,180,000	2,168,513
3,250,000	2,482,000	2,384,533
Total: Division 980	3,800,000	3,127,000	2,845,029
Division 981.—DEFENCE SERVICE HOMES CORPORATION
1.—For providing capital for the Defence Service Homes Corporation...............................................................................................................	12,000,000	..	..
2.—Plant and Equipment—
01. Computer equipment................................................................	46,000	93,000	73,296
Total: Division 981	12,046,000	93,000	73,296
Division 982.—OTHER SERVICES
01. Mountbatten Memorial Fund—Contribution.......................	51,000	..	..
Total: Department of Veterans’ Affairs....................................	15,897,000	3,220,000	2,918,325

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