Appropriation Act (No. 2) 1981-82 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
15937/81 Cat. No. 81 4665 7—Recommended Retail Price $1.00
(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.
(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.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$ | |
By the | 662,549,000 |
By this Act.................................................................... | 670,702,000 |
| 1,333,251,000 |
SCHEDULE 2 Section 4
Page Reference | Departments and Services | Total |
$ | ||
6 | Department of Aboriginal Affairs............................................................................................. | 32,192,000 |
6 | Department of Administrative Services................................................................................... | 41,569,000 |
8 | Attorney‑General’s Department............................................................................................... | 3,639,000 |
9 | Department of Business and Consumer Affairs..................................................................... | 8,966,000 |
10 | Department of the Capital Territory......................................................................................... | 122,020,000 |
10 | Department of Communications.............................................................................................. | 39,047,000 |
11 | Department of Education........................................................................................................... | 48,135,000 |
13 | Department of Employment and Youth Affairs..................................................................... | 250,000 |
13 | Department of Finance............................................................................................................... | 36,954,000 |
14 | Advance to the Minister for Finance........................................................................................ | 100,000,000 |
14 | Department of Foreign Affairs.................................................................................................. | 17,396,000 |
15 | Department of Health................................................................................................................. | 28,389,000 |
16 | Department of Home Affairs and Environment..................................................................... | 24,603,000 |
17 | Department of Housing and Construction............................................................................... | 233,672,000 |
19 | Department of Immigration and Ethnic Affairs..................................................................... | 3,047,000 |
20 | Department of Industrial Relations........................................................................................... | 272,000 |
20 | Department of Industry and Commerce.................................................................................. | 25,110,000 |
20 | Department of National Development and Energy................................................................ | 131,798,000 |
22 | Department of Primary Industry............................................................................................... | 22,320,000 |
22 | Department of the Prime Minister and Cabinet..................................................................... | 1,313,000 |
23 | Department of Science and Technology.................................................................................. | 18,318,000 |
23 | Department of Social Security................................................................................................... | 67,802,000 |
24 | Department of Trade and Resources........................................................................................ | 1,020,000 |
24 | Department of Transport............................................................................................................ | 53,769,000 |
25 | Department of the Treasury....................................................................................................... | 206,697,000 |
26 | Department of Veterans’ Affairs............................................................................................... | 64,953,000 |
| 1,333,251,000 |
SUMMARY
Expenditure—1980‑81, 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 | Department of Aboriginal Affairs........... | .. | |||
7,438 | 36,644,760 | .. | 36,652,198 | ||
6 | Department of Administrative Services. | .. | |||
36,706,742 | .. | 19,232 | 36,725,974 | ||
8 | Attorney‑General’s Department............. | ||||
417,445 | 270,000 | .. | 687,445 | ||
9 |
| .. | .. | ||
1,633,749 | .. | .. | 1,633,749 | ||
10 | Department of the Capital Territory....... | .. | |||
136,881,365 | .. | .. | 136,881,365 | ||
10 | Department of Communications............ | .. | |||
29,788,994 | .. | .. | 29,788,994 | ||
11 | Department of Education......................... | ||||
13,043,620 | 31,536,613 | .. | 44,580,233 | ||
13 | Department of Employment and Youth Affairs | .. | .. | ||
372,004 | 50,784 | .. | 422,788 | ||
13 |
| .. | |||
599,259 | 81,060,468 | .. | 81,659,727 | ||
14 | Department of Foreign Affairs................ | .. | |||
1,109,539 | .. | 74,510 | 1,184,049 | ||
15 |
| ||||
11,236,240 | 96,478,117 | .. | 107,714,357 | ||
16 |
| ||||
5,138,133 | 13,695,558 | 972,459 | 19,806,150 | ||
17 |
| ||||
136,774,535 | 286,500,000 | .. | 423,274,535 | ||
19 |
| ||||
853,949 | 234,030 | .. | 1,087,979 |
SUMMARY—
Expenditure—1980‑81, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
$ | $ | $ | $ | ||
20 | Department of Industrial Relations......... | .. | .. | ||
423,000 | .. | .. | 423,000 | ||
20 | Department of Industry and Commerce | .. | .. | ||
15,539,767 | .. | .. | 15,539,767 | ||
20 |
| .. | |||
39,487,283 | 77,201,845 | .. | 116,689,128 | ||
22 | Department of Primary Industry............. | .. | |||
.. | 45,020,229 | .. | 45,020,229 | ||
22 |
| .. | .. | ||
864,619 | .. | .. | 864,619 | ||
23 | Department of Science and Technology | .. | |||
9,247,314 | .. | .. | 9,247,314 | ||
23 | Department of Social Security................. | .. | |||
1,090,255 | 62,102,985 | .. | 63,193,240 | ||
24 | Department of Trade and Resources...... | .. | .. | ||
.. | 917,404 | .. | 917,404 | ||
24 | Department of Transport.......................... | ||||
33,896,760 | 12,816,148 | 411,925 | 47,124,833 | ||
25 | Department of the Treasury..................... | ||||
12,326,897 | 422,837,185 | .. | 435,164,082 | ||
26 | Department of Veterans’ Affairs............. | .. | .. | ||
3,376,560 | .. | .. | 3,376,560 | ||
| |||||
490,815,467 | 1,167,366,126 | 1,478,126 | 1,659,659,719 |
(
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 804.—CAPITAL WORKS AND SERVICES | |||
| 6,000 | 10,000 | 7,438 |
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 14,575,000 | 13,892,200 | 13,890,500 |
| 7,388,000 | 6,959,900 | 6,959,900 |
| 390,000 | 438,000 | 378,000 |
| 1,865,000 | 1,551,000 | 1,542,700 |
| 3,619,000 | 783,000 | 783,000 |
| 2,359,000 | 2,126,900 | 2,123,450 |
| .. | 10,906,000 | 10,744,210 |
| 125,000 | .. | .. |
| 1,865,000 | .. | .. |
| .. | 223,000 | 223,000 |
1,990,000 | 223,000 | 223,000 | |
Division 811.—CAPITAL WORKS AND SERVICES | |||
| 467,000 | 532,300 | 278,824 |
| 1,195,500 | 3,066,500 | 2,289,921 |
| 188,400 | 281,500 | 278,839 |
| 481,000 | 341,000 | 340,096 |
| 159,000 | 92,500 | 43,860 |
| 39,000 | 117,000 | 116,000 |
| 178,000 | 884,800 | 871,493 |
| 36,000 | 212,000 | 209,837 |
| 600 | 500 | 500 |
| 143,500 | 560,800 | 503,551 |
| 325,000 | 591,300 | 508,849 |
| 1,104,000 | 1,631,200 | 1,086,845 |
| .. | 16,000 | 16,000 |
| .. | 10,000 | .. |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
1.— | |||
| .. | 30,000 | 30,000 |
| .. | 1,300 | 996 |
4,317,000 | 8,368,700 | 6,575,611 | |
| 896,000 | 1,194,000 | 610,000 |
| 259,300 | 215,377 | |
| 850,000 | 850,000 | 850,000 |
| .. | 150,000 | 150,000 |
| .. | 300,000 | 300,000 |
| .. | 250,000 | 250,000 |
| 6,020,900 | 4,241,975 | 3,565,596 |
| 15,238,000 | 15,123,000 | 15,118,930 |
| 1,475,000 | 1,475,000 | 1,384,967 |
| 140,000 | 140,000 | 126,562 |
| 3,412,000 | 2,790,000 | 1,885,957 |
| 1,890,000 | 1,495,000 | 1,316,299 |
| 16,000 | 18,000 | .. |
| .. | 1,200 | .. |
| 466,000 | 1,221,000 | 947,919 |
| 76,000 | 110,600 | 88,486 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 813.—OTHER SERVICES | |||
| 10,000 | .. | .. |
| 26,000 | .. | .. |
| 10,000 | .. | .. |
| 5,000 | .. | .. |
| 9,000 | .. | .. |
| 5,000 | .. | .. |
| 4,000 | .. | .. |
| 5,000 | .. | .. |
| 9,000 | .. | .. |
| 2,000 | .. | .. |
| 206,100 | 10,000 | 5,732 |
| 700,000 | 7,000 | 7,000 |
International Conference on Health Education about Cancer—Australia 1981............................................................................................... | .. | 3,500 | 3,500 |
Sixth International Conference on United Fund Raising—Australia 1981......................................................................................................... | .. | 3,000 | 3,000 |
Division 818.—CAPITAL WORKS AND SERVICES | |||
| |||
| 1,972,000 | 131,300 | 41,085 |
| 250,000 | 200,000 | 127,631 |
| 112,000 | 41,000 | 40,994 |
| 205,000 | .. | .. |
| 164,600 | 53,600 | 51,261 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 820.—OTHER SERVICES | |||
| 30,000 | .. | .. |
| 20,000 | .. | .. |
| 150,000 | .. | .. |
.. | .. | ||
Division 825.—CAPITAL WORKS AND SERVICES | |||
| 900,000 | 881,000 | 656,082 |
| 727,500 | 1,041,000 | 529,306 |
| 7,326,500 | 1,160,000 | 435,407 |
8,954,000 | 3,082,000 | 1,620,795 | |
Division 828.—INDUSTRIES ASSISTANCE COMMISSION | |||
| |||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 834.—CAPITAL WORKS AND SERVICES | |||
| 13,000 | 184,000 | 12,235 |
| 89,000 | .. | .. |
| .. | 3,045,000 | 3,044,870 |
| 1,150,000 | 3,655,000 | 3,548,145 |
| 5,712,000 | 3,401,000 | 2,818,022 |
| 181,000 | 244,000 | 181,126 |
| 6,100,000 | 5,500,000 | 5,500,000 |
| 3,375,000 | 3,100,000 | 1,382,550 |
| .. | 1,004,000 | 1,003,417 |
121,720,000 | 139,744,000 | 136,881,365 | |
Division 835.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| .. | .. | |
| |||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 15,400,000 | 12,900,000 | 12,900,000 |
| 10,680,000 | 2,900,000 | 2,900,000 |
| 9,700,000 | 7,700,000 | 7,700,000 |
| |||
Division 843.—OTHER SERVICES | |||
| 250,000 | .. | .. |
| 627,000 | .. | .. |
| 1,000,000 | .. | .. |
.. | .. | ||
Division 848.—CAPITAL WORKS AND SERVICES | |||
| 231,300 | 200,300 | 200,268 |
| 771,000 | 709,600 | 709,576 |
| 2,661,500 | 2,787,000 | 2,773,962 |
| 3,454,000 | 7,818,600 | 7,818,230 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 235,000 | 200,000 | 199,949 |
| 220,000 | 217,000 | 216,971 |
| 40,000 | 22,000 | 21,999 |
| 90,000 | 120,000 | 98,565 |
| 300,000 | 450,000 | 442,814 |
| 88,500 | 274,000 | 261,286 |
8,404,300 | 13,098,500 | 13,043,620 | |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 422,700 | 479,600 | 479,600 |
| 34,491,000 | 36,194,000 | 27,268,773 |
| 1,340,000 | .. | .. |
Division 851.—COMMONWEALTH SCHOOLS COMMISSION | |||
| 3,139,000 | 4,339,000 | 3,722,514 |
| 150,000 | 100,000 | 65,726 |
| 67,000 | .. | .. |
| 74,000 | .. | .. |
| 16,000 | .. | .. |
.. | .. | ||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 852.—COMMONWEALTH TERTIARY EDUCATION COMMISSION | |||
| .. | .. | |
Division 857.—CAPITAL WORKS AND SERVICES | |||
| |||
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| .. | ||
Division 864.—CAPITAL WORKS AND SERVICES | |||
| 1,424,000 | 695,000 | 556,886 |
| 50,000 | 42,500 | 42,373 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 33,730,000 | 82,560,468 | 81,060,468 |
| 1,750,000 | .. | .. |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE | |||
| |||
| |||
| |||
| |||
| |||
| |||
Division 873.—CAPITAL WORKS AND SERVICES | |||
| |||
Division 875.—OTHER SERVICES | |||
| 25,000 | 74,510 | 74,510 |
Division 876.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |||
| 265,000 | .. | .. |
| 5,400,000 | .. | .. |
| 700,000 | .. | .. |
| 1,000,000 | .. | .. |
| 7,500,000 | .. | .. |
| 2,115,000 | .. | .. |
* Expenditure is shown under the appropriation to which it has been charged.
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 881.—CAPITAL WORKS AND SERVICES | |||
| 2,366,000 | 2,732,000 | 1,823,048 |
| 150,000 | 186,000 | 179,192 |
| |||
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 9,848,000 | 8,147,000 | 8,045,505 |
| 200,000 | 23,245,000 | 20,869,865 |
| 5,015,000 | 3,700,000 | 3,400,000 |
| 432,000 | 60,075,000 | 60,075,000 |
| 1,626,000 | 1,673,000 | 1,625,529 |
| 125,000 | 125,000 | 124,788 |
| 934,000 | 880,000 | 880,000 |
| 500,000 | 965,000 | 935,000 |
| 400,000 | 400,000 | 400,000 |
| 277,000 | 288,000 | 122,430 |
| 499,000 | .. | .. |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 883.—OTHER SERVICES | |||
| 400,000 | .. | .. |
| 343,000 | .. | .. |
.. | .. | ||
Division 888.—CAPITAL WORKS AND SERVICES | |||
| 57,000 | 58,500 | 58,003 |
| .. | 11,500 | 11,305 |
| |||
| |||
| .. | ||
| .. | ||
5,705,000 | 5,835,000 | 5,138,133 | |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 889.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 1,200,000 | 800,000 | 800,000 |
| 1,980,000 | 1,980,000 | 1,980,000 |
Division 890.—OTHER SERVICES | |||
| 200,000 | .. | .. |
| |||
420,000 | .. | .. | |
| 50,000 | .. | .. |
| 200,000 | .. | .. |
| 500,000 | .. | .. |
.. | |||
Division 892.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
DEPARTMENT OF HOUSING AND CONSTRUCTION | |||
Division 895.—CAPITAL WORKS AND SERVICES | |||
| 570,000 | 670,000 | 599,540 |
| 240,000 | 300,000 | 105,701 |
| 7,145,000 | 8,700,000 | 8,654,639 |
| 1,510,000 | 1,120,000 | 940,760 |
| 1,120,000 | 530,000 | 437,201 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 360,000 | 130,000 | 100,520 |
| 55,000 | 150,000 | 128,561 |
| 14,000 | 175,000 | 173,029 |
| 470,000 | 300,000 | 196,413 |
| 10,000 | 60,000 | 53,740 |
| 5,425,000 | 5,100,000 | 4,980,410 |
| 3,570,000 | 2,975,000 | 2,960,771 |
| 1,200,000 | 990,000 | 932,698 |
| 820,000 | 315,000 | 272,274 |
| 110,000 | 260,000 | 35,104 |
| 464,000 | 25,000 | 25,000 |
| 6,245,000 | 12,450,000 | 12,065,616 |
| 1,080,000 | 550,000 | 514,616 |
| 55,150,000 | 49,950,000 | 38,960,065 |
| 28,000 | 85,000 | 70,968 |
| 14,000 | 12,000 | 11,392 |
| 3,950,000 | 7,260,000 | 7,256,121 |
| 16,950,000 | 7,280,000 | 7,277,400 |
| 49,500,000 | ||
| 4,255,000 | 4,500,000 | 3,905,104 |
| 5,960,000 | 7,898,000 | 264,787 |
Division 896.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 62,200,000 | 111,000,000 | 111,000,000 |
| .. | 175,500,000 | 175,500,000 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 35,000 | .. | .. |
| 800,000 | .. | .. |
| 2,000,000 | .. | .. |
Division 902.—CAPITAL WORKS AND SERVICES | |||
| 778,000 | 68,000 | 5,681 |
| 811,000 | 1,215,000 | 475,268 |
| |||
.. | .. | ||
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 904.—OTHER SERVICES | |||
| |||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 909.—CAPITAL WORKS AND SERVICES | |||
1.—Australian Trade Union Training Authority—For
expenditure under the | |||
Division 917.—CAPITAL WORKS AND SERVICES | |||
| |||
| 180,000 | 90,000 | 90,000 |
| 500,000 | 558,000 | 558,000 |
| 240,000 | 623,000 | 623,000 |
| 20,000 | 40,000 | 40,000 |
| 450,000 | 538,000 | 538,000 |
| 340,000 | 585,000 | 585,000 |
| 240,000 | 186,000 | 186,000 |
| 110,000 | .. | .. |
| 480,000 | .. | .. |
Division 924.—CAPITAL WORKS AND SERVICES | |||
| 650,000 | 618,700 | 608,266 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
1.— | |||
| 711,000 | 351,000 | 343,430 |
| 75,000 | 89,000 | 89,000 |
1,040,696 | |||
| |||
Division 925.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 9,400,000 | 10,188,000 | 6,215,447 |
| .. | 126,000 | 126,000 |
| .. | 200,000 | 195,374 |
| 40,000 | .. | .. |
| .. | ||
| .. | ||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 89,000 | 82,000 | 81,325 |
| 3,082,000 | 4,020,000 | 2,751,512 |
| 1,042,000 | 950,000 | 216,169 |
| 209,000 | 200,000 | 156,104 |
| 17,700,000 | 17,700,000 | 17,032,123 |
| 26,000 | 150,000 | 123,965 |
| .. | 67,000 | 59,666 |
| .. | 4,756,000 | 4,756,000 |
| .. | 20,500,000 | 19,843,365 |
Division 933.—OTHER SERVICES | |||
| 72,000 | .. | .. |
| 50,000 | .. | .. |
| 50,000 | .. | .. |
.. | .. | ||
Division 938.—CAPITAL WORKS AND SERVICES | |||
| 310,000 | 176,000 | 148,415 |
| 989,000 | 742,000 | 669,355 |
Division 941.—PUBLIC SERVICE BOARD— | |||
| |||
Division 942.—AUDITOR‑GENERAL’S OFFICE | |||
| |||
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 948.—CAPITAL WORKS AND SERVICES | |||
| 2,500,000 | 2,212,000 | 2,206,796 |
| 5,789,000 | 1,200,000 | 1,199,044 |
| 410,000 | 400,000 | 396,302 |
| 63,000 | 347,000 | 201,041 |
| 37,500 | 37,500 | 37,500 |
| 58,500 | 81,000 | 42,478 |
| 195,000 | 721,000 | 560,152 |
| 68,000 | .. | .. |
Division 950.—OTHER SERVICES | |||
| .. | .. | |
Division 955.—CAPITAL WORKS AND SERVICES | |||
| 400,000 | 692,000 | 684,043 |
| 460,000 | 370,000 | 363,085 |
| 43,000 | 50,000 | 43,127 |
Division 956.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 4,000,000 | 4,000,000 | 4,000,000 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 1,400,000 | 1,255,000 | 1,253,911 |
| 13,673,000 | 12,100,000 | 11,507,700 |
| 46,850,000 | 44,043,000 | 44,040,119 |
| 325,000 | 700,000 | 700,000 |
| 140,000 | 117,000 | 117,000 |
| 511,000 | 255,000 | 254,776 |
| .. | 250,000 | 229,479 |
67,802,000 | |||
Division 963.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 969.—CAPITAL WORKS AND SERVICES | |||
| 5,910,000 | 3,000,000 | 2,532,360 |
| 17,240,000 | 14,000,000 | 11,352,452 |
| 5,000 | 12,000 | 11,948 |
| 2,000,000 | 18,000,000 | 18,000,000 |
| 3,000,000 | 2,000,000 | 2,000,000 |
1980‑81 | |||
Appropriation | Expenditure | ||
Division 970.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | $ | $ | $ |
| 153,000 | 153,000 | 153,000 |
| 17,500,000 | 10,000,000 | 6,413,148 |
| .. | 6,250,000 | 6,250,000 |
Division 971.—OTHER SERVICES | |||
| 5,000,000 | 500,000 | 411,925 |
| 1,650,000 | .. | .. |
| 770,000 | .. | .. |
| 516,000 | .. | .. |
| 25,000 | .. | .. |
Division 976.—CAPITAL WORKS AND SERVICES | |||
| 411,800 | 475,500 | 263,893 |
| .. | 74,000 | 68,621 |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 20,000,000 | 20,000,000 | 20,000,000 |
| 38,284,000 | 38,284,000 | 38,283,951 |
| 76,568,000 | 76,568,000 | 76,567,902 |
| 1,680,700 | 1,440,300 | 1,440,224 |
| 24,506,500 | 13,805,400 | 12,368,547 |
| 35,000,000 | .. | .. |
| .. | 274,176,561 | 274,176,561 |
1980‑81 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 978.—OTHER SERVICES | |||
| 750,000 | .. | .. |
| 2,000,000 | .. | .. |
.. | .. | ||
Division 979.—AUSTRALIAN TAXATION OFFICE | |||
| |||
Division 980.—AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 984.—CAPITAL WORKS AND SERVICES | |||
| 630,000 | 550,000 | 386,236 |
| 5,041,000 | 1,000,000 | 713,344 |
2,250,000 | 2,250,000 | 2,245,180 | |
Division 987.—DEFENCE SERVICE HOMES CORPORATION | |||
.. | |||
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