Appropriation Act (No. 2) 1982-83 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
__________________________________________________________________________________
14967/82 Cat. No. 82 5179 4—Recommended retail price $1.90
and shall be deemed to have been appropriated as from 1 July 1982, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
(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 a State out of such of the moneys appropriated by this Act as are specified in items 3 and 6 of Division 932 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Primary Industry as being terms and conditions applicable to payments to or for the States for supplementary assistance for apple and pear exports and for canning fruit tree removal; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.
Section 9 of the
Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 2 of Division 973 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Transport and Construction 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.
(5) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in Division 977 in Schedule 2 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.
SCHEDULE Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$ | |
By the | 797,209,000 |
By this Act............................................................ | 1,178,986,000 |
| 1,976,195,000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
$ | ||
9 | Department of Aboriginal Affairs................................................................................ | 36,629,000 |
9 | Department of Administrative Services...................................................................... | 42,260,000 |
12 | Attorney‑General's Department................................................................................... | 4,631,000 |
13 | Department of Aviation................................................................................................. | 24,000,000 |
14 | Department of the Capital Territory............................................................................ | 163,511,000 |
15 | Department of Communications................................................................................. | 47,755,000 |
16 | Department of Education.............................................................................................. | 56,519,000 |
17 | Department of Employment and Industrial Relations.............................................. | 3,893,000 |
18 | Department of Finance.................................................................................................. | 13,240,000 |
19 | Advance to the Minister for Finance........................................................................... | 100,000,000 |
19 | Department of Foreign Affairs..................................................................................... | 9,834,000 |
20 | Department of Health.................................................................................................... | 30,334,000 |
21 | Department of Home Affairs and Environment........................................................ | 14,282,000 |
23 | Department of Immigration and Ethnic Affairs........................................................ | 2,919,000 |
24 | Department of Industry and Commerce..................................................................... | 7,396,000 |
24 | Department of National Development and Energy................................................... | 142,186,000 |
26 | Department of Primary Industry.................................................................................. | 28,824,000 |
26 | Department of the Prime Minister and Cabinet........................................................ | 140,000 |
27 | Department of Science and Technology..................................................................... | 18,873,000 |
27 | Department of Social Security...................................................................................... | 233,012,000 |
28 | Department of Trade and Resources........................................................................... | 3,430,000 |
29 | Department of Transport and Construction............................................................... | 242,353,000 |
31 | Department of the Treasury.......................................................................................... | 679,225,000 |
32 | Department of Veterans' Affairs.................................................................................. | 70,949,000 |
|
SUMMARY
Expenditure—1981‑82, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
$ | $ | $ | $ | ||
9 | Department of Aboriginal Affairs...... | .. | |||
9,625 | 31,449,774 | .. | 31,459,399 | ||
9 | Department of Administrative Services.................................................................. | .. | |||
41,471,679 | .. | 1,884,549 | 43,356,229 | ||
12 | Attorney‑General's Department.......... | ||||
1,033,845 | 400,000 | .. | 1,433,845 | ||
13 | Department of Aviation........................ | .. | .. | ||
48,252,659 | 13,556,936 | 6,246„627 | 68,056,222 | ||
14 | Department of the Capital Territory... | ||||
117,048,521 | .. | .. | 117,048,521 | ||
15 | Department of Communications........ | .. | .. | ||
39,929,943 | .. | 249,662 | 40,179,605 | ||
16 | Department of Education..................... | ||||
8,423,113 | 39,340,016 | 19,830 | 47,782,959 | ||
17 | Department of Employment and Industrial Relations............................... | .. | |||
559,640 | .. | .. | 559,640 | ||
18 | Department of Finance......................... | ||||
1,227,892 | 31,256,041 | .. | 32,483,933 | ||
19 | Department of Foreign Affairs............ | .. | |||
57,516 | .. | 2,022,748 | 2,080,264 | ||
20 | Department of Health........................... | ||||
6,423,837 | 16,086,705 | .. | 22,510,542 | ||
21 | Department of Home Affairs and Environment........................................... | ||||
5,183,518 | 15,827,261 | 4,169,839 | 25,180,618 | ||
23 | Department of Immigration and Ethnic Affairs...................................................... | .. | |||
1,402,937 | 399,049 | .. | 1,801,986 | ||
24 | Department of Industry and Commerce.................................................................. | .. | |||
8,113,187 | .. | .. | 8,113,187 | ||
24 | Department of National Development and Energy.............................................. | .. | |||
34,109,533 | 82,214,624 | .. | 116,324,157 | ||
26 | Department of Primary Industry......... | ||||
.. | 20,604,199 | 96,509 | 20,700,708 | ||
26 | Department of the Prime Minister and Cabinet.................................................... | .. | .. | ||
1,188,579 | .. | .. | 1,188,579 |
SUMMARY—
Expenditure—1981‑82, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
$ | $ | $ | $ | ||
27 | Department of Science and Technology.................................................................. | .. | |||
13,711,493 | .. | 140,489 | 13,851,982 | ||
27 | Department of Social Security............ | ||||
793,926 | 76,747,350 | .. | 77,541,276 | ||
28 | Department of Trade and Resources.. | .. | .. | ||
.. | 1,174,641 | .. | 1,174,641 | ||
29 | Department of Transport and Construction............................................................ | .. | |||
162,214,138 | 56,388,556 | 18,488 | 218,621,182 | ||
31 | Department of the Treasury................. | ||||
5,864,991 | 193,337,214 | 4,799,950 | 204,002,155 | ||
32 | Department of Veterans' Affairs......... | .. | |||
68,466,151 | .. | .. | 68,466,151 | ||
| |||||
565,486,723 | 578,782,366 | 19,648,691 | 1,163,917,781 |
(
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 804.—CAPITAL WORKS AND SERVICES | |||
| |||
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 15,649,000 | 14,575,000 | 14,177,983 |
| 8,681,000 | 7,458,000 | 7,456,719 |
| 197,000 | 390,000 | 382,900 |
| 2,138,000 | 1,865,000 | 1,856,700 |
| 4,131,000 | 3,619,000 | 3,490,700 |
| 3,187,000 | 2,359,000 | 2,325,772 |
33,983,000 | 30,266,000 | ,29,690,774 | |
| 277,000 | 125,000 | 109,000 |
| 2,348,000 | 1,865,000 | 1,510,000 |
| .. | 140,000 | 140,000 |
2,625,000 | 2,130,000 | 1,759,000 | |
Division 811.—CAPITAL WORKS AND SERVICES | |||
| 391,200 | 467,000 | 309,597 |
| 3,098,200 | 1,195,500 | 1,095,043 |
| 6,982,000 | 1,104,000 | 322,102 |
| 174,500 | 481,000 | 402,393 |
| 104,000 | 159,000 | 66,058 |
| 60,000 | 39,000 | 39,000 |
| 393,300 | 178,000 | 111,117 |
| 98,000 | 36,000 | 34,500 |
| 336,000 | 188,400 | 151,341 |
| 51,800 | 143,500 | 140,163 |
| 356,500 | 325,000 | 233,168 |
| 120,500 | .. | .. |
| 200,000 | .. | .. |
| .. | 5,488,500 | 5,488,500 |
| .. | 600 | 600 |
12,366,000 | 9,805,500 | 8,393,583 | |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 66,000 | 2,671,000 | 2,615,441 |
| .. | 396,800 | 189 |
66,000 | 3,067,800 | 2,615,630 | |
2,800,000 | 2,781,000 | 2,564,899 | |
| 2,000,000 | 3,000,000 | 1,973,886 |
| 1,074,000 | 850,000 | 850,000 |
| 250,000 | .. | .. |
1,324,000 | 850,000 | 850,000 | |
| 4,475,700 | 6,155,600 | 6,098,730 |
| 12,000,000 | 15,238,000 | 13,498,908 |
| 975,000 | 1,475,000 | 942,817 |
| 147,000 | 140,000 | 138,923 |
| 2,550,000 | 3,412,000 | 2,229,438 |
| 2,000,000 | 1,890,000 | 1,656,290 |
| 100,000 | 16,000 | .. |
22,247,700 | 28,326,600 | 24,565,106 | |
| |||
| 322,000 | 466,000 | 441,382 |
| 176,500 | 76,000 | 67,195 |
498,500 | 542,000 | 508,576 | |
Division 813.—OTHER SERVICES | |||
| 2,000 | .. | .. |
| 5,000 | .. | .. |
| 7,500 | .. | .. |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 4,000 | .. | .. |
| 3,000 | .. | .. |
| 2,000 | .. | .. |
| 6,000 | .. | .. |
| 101,500 | .. | .. |
| 15,000 | .. | .. |
| 81,600 | 6,894 | 6,893 |
| 98,000 | 15,600 | 15,577 |
| 5,000 | .. | .. |
| 10,000 | .. | .. |
| 501,000 | .. | .. |
| 10,000 | .. | .. |
| 2,000 | .. | .. |
| 3,000 | .. | .. |
| 3,000 | .. | .. |
| 2,200 | .. | .. |
| .. | 3,000 | 819 |
| .. | 10,000 | 10,000 |
| .. | 2,000 | 2,000 |
| .. | 7,000 | 7,000 |
| .. | 3,800 | .. |
| |||
.. | 1,757,300 | 1,757,260 | |
| .. | 10,000 | 10,000 |
| .. | 26,000 | 26,000 |
| .. | 10,000 | 10,000 |
| .. | 5,000 | 5,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| .. | 9,000 | 9,000 |
| .. | 5,000 | 5,000 |
| .. | 4,000 | 4,000 |
| .. | 5,000 | 5,000 |
| .. | 9,000 | 9,000 |
| .. | 2,000 | 2,000 |
Division 814.—INDUSTRIES ASSISTANCE COMMISSION | |||
| 14,000 | 12,000 | .. |
| 82,000 | .. | .. |
.. | |||
Division 818.—CAPITAL WORKS AND SERVICES | |||
| 2,636,000 | 1,972,000 | 7,138 |
| 986,800 | 164,600 | 121,022 |
| 56,200 | 205,000 | 204,992 |
| .. | 112,000 | 77,747 |
| .. | 325,000 | 289,337 |
3,679,000 | 2,778,600 | 700,236 | |
| .. | 330,400 | 330,400 |
| .. | 5,000 | 3,209 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 820.7—OTHER SERVICES | |||
| 500,000 | .. | .. |
| 2,000 | .. | .. |
.. | .. | ||
Division 821.—CAPITAL WORKS AND SERVICES | |||
| |||
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF TRANSPORT) | |||
| .. | 3,551,442 | 3,551,442 |
| .. | 8,313,866 | 8,313,866 |
| .. | 5,000 | 5,000 |
.. | 11,870,308 | 11,870,308 | |
| |||
| .. | 2,000,000 | 2,000,000 |
| .. | 2,400,000 | 2,400,000 |
.. | 4,400,000 | 4,400,000 | |
.. | 25,000,000 | 25,000,000 | |
.. | |||
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY (FORMER DEPARTMENT OF TRANSPORT) | |||
| .. | 153,000 | 153,000 |
| .. | 13,403,936 | 13,403,936 |
.. | |||
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
OTHER SERVICES (FORMER DEPARTMENT OF TRANSPORT) | |||
| .. | 3,288,138 | 3,288,138 |
| .. | 1,650,000 | 1,650,000 |
| .. | 770,000 | 770,000 |
| .. | 515,700 | 515,700 |
| .. | 22,790 | 22,790 |
.. | |||
Division 834.—CAPITAL WORKS AND SERVICES | |||
| 413,000 | 29,450 | 28,974 |
| .. | 89,000 | 88,500 |
413,000 | 118,450 | 117,474 | |
| 1,828,000 | 1,802,000 | 1,793,521 |
| 3,152,000 | 5,712,000 | 4,259,644 |
| 175,000 | 181,000 | 164,999 |
5,155,000 | 7,695,000 | 6,218,165 | |
| 20,973,000 | 6,100,000 | 6,100,000 |
| 1,200,000 | 3,375,000 | 1,262,882 |
22,173,000 | 9,475,000 | 7,362,882 | |
| 89,400,000 | 80,300,000 | 80,300,000 |
| 43,700,000 | 24,800,000 | 23,050,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 835.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| .. | ||
Division 836.—OTHER SERVICES | |||
| 620,000 | .. | .. |
| 1,000,000 | .. | .. |
| 750,000 | .. | .. |
.. | .. | ||
Division 841.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL | |||
| 1,415,000 | 945,000 | 860,943 |
| 18,000,000 | 6,000,000 | 6,000,000 |
| .. | 100,000 | .. |
Division 842.—CAPITAL WORKS AND SERVICES—BROADCASTING AND TELEVISION | |||
| |||
| 14,140,000 | 9,600,000 | 8,738,218 |
| 890,000 | 5,800,000 | 5,411,782 |
| 890,000 | 10,680,000 | 9,270,000 |
15,920,000 | 26,080,000 | 23,420,000 | |
| 386,000 | 445,000 | 249,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| |||
| 6,090,000 | 6,140,000 | 6,140,000 |
| 4,710,000 | 3,560,000 | 3,260,000 |
| 1,234,000 | .. | .. |
12,034,000 | 9,700,000 | 9,400,000 | |
OTHER SERVICES | |||
| .. | ||
Division 848.—CAPITAL WORKS AND SERVICES | |||
| 258,300 | 236,300 | 236,268 |
| 880,900 | 771,000 | 764,000 |
| 2,712,000 | 2,780,400 | 2,774,650 |
| 6,917,800 | 3,552,900 | 3,552,846 |
10,769,000 | 7,340,600 | 7,327,764 | |
| 247,000 | 235,000 | 212,491 |
| 230,000 | 220,000 | 213,018 |
| 47,000 | 40,000 | 35,975 |
| 70,000 | 90,000 | 56,412 |
| 275,000 | 300,000 | 195,277 |
| 411,000 | 88,500 | 69,176 |
1,280,000 | 973,500 | 782,349 | |
| 354,000 | 313,000 | 313,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 341,000 | 422,700 | 422,700 |
| 42,007,000 | 34,491,000 | 33,528,524 |
| 1,493,000 | 1,340,000 | 1,340,000 |
Division 850.—OTHER SERVICES | |||
| 100,000 | .. | .. |
| 25,000 | .. | .. |
| 150,000 | .. | .. |
.. | .. | ||
COMMONWEALTH SCHOOLS COMMISSION | |||
| .. | 4,045,000 | 3,947,197 |
| .. | 150,000 | 101,595 |
.. | |||
COMMONWEALTH TERTIARY EDUCATION COMMISSION | |||
| .. | ||
Division 860.—CAPITAL WORKS AND SERVICES | |||
| 3,330,000 | 226,854 | 73,494 |
| 478,000 | .. | .. |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 862.—OTHER SERVICES | |||
| .. | .. | |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS) | |||
| .. | ||
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS) | |||
| .. | ||
| |||
Division 864.—CAPITAL WORKS AND SERVICES | |||
| 1,264,000 | 1,424,000 | 1,217,156 |
| 50,000 | 50,000 | 10,736 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 8,500,000 | 33,730,000 | 29,781,041 |
| 600,000 | 1,750,000 | 1,475,000 |
| 712,000 | .. | .. |
Division 866.—OTHER SERVICES | |||
| .. | .. | |
| |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE | |||
| |||
| |||
| |||
| |||
| |||
| |||
| * | ||
Division 873.—CAPITAL WORKS AND SERVICES | |||
| |||
Division 875.—OTHER SERVICES | |||
| 100,000 | .. | .. |
| 50,000 | .. | .. |
| 90,000 | .. | .. |
| 450,000 | .. | .. |
| .. | 1,000,000 | 1,000,000 |
| .. | 25,000 | 22,748 |
* Expenditure is shown under the appropriation to which it has been charged
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 876.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |||
| 50,000 | .. | .. |
| 7,500,000 | .. | .. |
| 300,000 | .. | .. |
| 600,000 | .. | .. |
| .. | 1,000,000 | 1,000,000 |
Division 881.—CAPITAL WORKS AND SERVICES | |||
| 9,455,000 | 2,366,000 | 1,848,351 |
| 100,000 | 150,000 | 149,486 |
9,555,000 | 2,516,000 | 1,997,837 | |
| 2,494,000 | 2,792,000 | 1,992,000 |
| |||
| .. | 2,482,000 | 2,434,000 |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 10,879,000 | 9,848,000 | 8,906,802 |
| 537,000 | 200,000 | 200,000 |
| 2,500,000 | 5,015,000 | 2,400,000 |
| 1,707,000 | 1,626,000 | 1,621,862 |
| 131,000 | 125,000 | 114,730 |
| 1,073,000 | 1,093,000 | 1,078,291 |
| 411,000 | 590,000 | 590,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 547,000 | 277,000 | 107,949 |
| 100,000 | 400,000 | 400,000 |
| .. | 499,000 | 341,000 |
| .. | 432,000 | 326,071 |
Division 883.—OTHER SERVICES | |||
| .. | .. | |
Division 888.—CAPITAL WORKS AND SERVICES | |||
| 150,000 | 57,000 | 56,670 |
| 600 | .. | .. |
150,600 | 57,000 | 56,670 | |
| 235,000 | 671,500 | 638,369 |
| 467,400 | 842,800 | 354,779 |
| 716,000 | 816,000 | 816,000 |
| 100,000 | 115,000 | 115,000 |
| 425,000 | 415,000 | 415,000 |
| 129,000 | 87,700 | 87,700 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 50,000 | .. | .. |
| |||
| 1,234,000 | 1,795,000 | 1,795,000 |
| 600,000 | 905,000 | 905,000 |
1,834,000 | 2,700,000 | 2,700,000 | |
| 140,000 | .. | .. |
Division 889.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
| 1,300,000 | 1,200,000 | 1,200,000 |
| 1,980,000 | 1,980,000 | 1,980,000 |
3,280,000 | 3,180,000 | 3,180,000 | |
| 165,000 | 165,000 | 165,000 |
| 1,877,000 | 9,974,000 | 9,974,000 |
| 238,000 | 9,000 | 8,261 |
| 2,000,000 | .. | .. |
| 300,000 | .. | .. |
2,300,000 | .. | .. | |
| .. | 2,500,000 | 2,500,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 890.—OTHER SERVICES | |||
| 490,000 | .. | .. |
| .. | 25,000 | 25,000 |
| .. | 100,000 | 100,000 |
| .. | 1,500,000 | 1,500,000 |
| .. | 35,000 | 11,196 |
| .. | 10,000 | 10,000 |
| .. | 200,000 | 200,000 |
| .. | 50,000 | 50,000 |
| .. | 200,000 | 199,454 |
| .. | 420,000 | 420,000 |
Division 892.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| |||
Division 902.—CAPITAL WORKS AND SERVICES | |||
| 460,000 | 778,000 | 777,961 |
| 435,000 | 811,000 | 374,975 |
895,000 | 1,589,000 | 1,152,937 | |
| 1,500,000 | 530,000 | 50,000 |
| |||
| .. | 200,000 | 200,000 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 921.—CAPITAL WORKS AND SERVICES | |||
| 1,161,000 | 401,075 | 98,469 |
| 773,000 | 346,320 | 342,227 |
| 5,322,000 | 873,653 | 551,539 |
Division 923.—OTHER SERVICES | |||
| 50,000 | .. | .. |
| 90,000 | .. | .. |
.. | .. | ||
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS) | |||
| .. | 498,925 | 498,925 |
| .. | 381,180 | 381,180 |
| .. | 6,240,847 | 6,240,847 |
.. | |||
Division 924.—CAPITAL WORKS AND SERV7ICES | |||
| 1,456,300 | 650,000 | 624,886 |
| 598,500 | 711,000 | 508,860 |
| 72,200 | 75,000 | 68,733 |
2,127,000 | 1,436,000 | 1,202,479 | |
| 4,567,000 | 3,080,000 | 2,564,250 |
| 22,107,000 | 32,624,000 | 24,463,804 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 998,000 | 863,000 | 863,000 |
| .. | 5,016,000 | 5,016,000 |
Division 925.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
| 1,550,000 | 9,400,000 | 5,165,237 |
| |||
| 37,077,000 | 31,499,000 | 28,971,919 |
| 6,500,000 | .. | .. |
43,577,000 | 31,499,000 | 28,971,919 | |
| 56,120,000 | 45,700,000 | 45,700,000 |
| 8,260,000 | .. | .. |
64,380,000 | 45,700,000 | 45,700,000 | |
| 2,040,000 | 70,000 | 51,080 |
| 40,000 | 40,000 | 40,000 |
| 800,000 | 200,000 | 200,000 |
| .. | 200,000 | 146,388 |
| .. | 1,940,000 | 1,940,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 930.—CAPITAL WORKS AND SERVICES | |||
| .. | .. | |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 119,000 | 99,000 | 98,143 |
| 5,214,000 | 3,082,000 | 2,813,522 |
| 932,000 | 1,073,000 | 1,072,987 |
| 209,000 | 209,000 | 208,251 |
| 18,400,000 | 17,700,000 | 16,385,303 |
| 1,750,000 | .. | .. |
| .. | 26,000 | 25,993 |
Division 933.—OTHER SERVICES | |||
| 1,100,000 | .. | .. |
| 1,000,000 | .. | .. |
| .. | 150,000 | 96,509 |
Division 938.—CAPITAL WORKS AND SERVICES | |||
| 98,000 | 310,000 | 180,197 |
| .. | 1,005,000 | 1,004,413 |
Division 942.—AUDITOR‑GENERAL'S OFFICE | |||
| |||
PUBLIC SERVICE BOARD— | |||
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| .. | .. | |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 948.—CAPITAL WORKS AND SERVICES | |||
| 4,258,000 | 2,500,000 | 2,499,994 |
| 5,627,000 | 5,789,000 | 1,461,250 |
| 350,000 | 410,000 | 309,099 |
| 87,000 | 63,000 | 61,692 |
| 41,000 | 37,500 | 37,496 |
| 650,000 | 195,000 | 192,951 |
| 149,000 | 68,000 | 67,594 |
| .. | 58,500 | 49,418 |
11,162,000 | 9,121,000 | 4,679,493 | |
| 20,000 | 30,000 | 30,000 |
| 6,985,000 | 8,500,000 | 8,500,000 |
| 530,000 | 502,000 | 502,000 |
Division 950.—OTHER SE7RVICES | |||
| 68,000 | .. | .. |
| 98,000 | .. | .. |
| 10,000 | .. | .. |
| .. | 165,000 | 140,489 |
Division 955.—CAPITAL WORKS AND SERVICES | |||
| 525,000 | 400,000 | 327,263 |
| 410,000 | 460,000 | 195,506 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
1.— | |||
| 43,000 | 43,000 | 42,741 |
978,000 | 903,000 | 565,509 | |
968,000 | 266,405 | 228,416 | |
Division 956.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 7,000,000 | 4,000,000 | 3,999,999 |
| |||
1,800,000 | 1,400,000 | 1,399,337 | |
| 15,825,000 | 13,673,000 | 12,673,000 |
| 48,549,000 | 46,850,000 | 46,130,000 |
| 280,000 | 325,000 | 325,000 |
| 93,000 | 140,000 | 138,710 |
| 593,000 | 511,000 | 511,000 |
| 132,911,000 | 8,848,444 | 8,848,444 |
| 3,800,000 | 1,900,000 | 1,900,000 |
| 19,690,000 | .. | .. |
| .. | 830,000 | 821,860 |
Division 957.—OTHER SERVICES | |||
| 25,000 | .. | .. |
| 300,000 | .. | .. |
| 200,000 | .. | .. |
.. | .. | ||
Division 963.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 972.—CAPITAL WORKS AND SERVICES | |||
| 1,100,000 | 110,935 | 106,070 |
| 133,000 | 12,529 | 5,166 |
| 5,700,000 | 1,219,714 | 1,093,147 |
| 5,720,000 | 394,788 | 393,663 |
| 111,590,000 | 13,055,901 | 6,162,046 |
| 160,000 | 25,263 | 19,296 |
| 110,000 | 32,819 | 21,819 |
| 7,000 | 4,271 | .. |
| 580,000 | 48,831 | 11,504 |
| 3,000 | .. | .. |
| 24,000 | 4,613 | .. |
| 8,400,000 | 2,122,586 | 508,760 |
| 1,940,000 | 296,173 | 282,705 |
| 1,060,000 | 423,073 | 276,061 |
| 500,000 | 323,315 | 204,750 |
| 515,000 | 43,345 | 33,460 |
| 140,000 | 56,124 | 41,837 |
| 10,900,000 | 1,567,947 | 1,472,409 |
| 2,480,000 | 179,391 | 178,147 |
| 3,230,000 | 534,294 | 532,129 |
| 80,000 | 10,367 | 770 |
| 48,000 | 12,747 | 10,365 |
| 4,100,000 | 771,013 | 508,967 |
158,520,000 | 21,250,039 | 11,863,071 | |
| 50,870,000 | 7,126,045 | 7,103,287 |
| 2,000,000 | 909,376 | 892,223 |
| 3,155,000 | 2,522,741 | 1,145,734 |
| 2,915,000 | 296,294 | 212,711 |
| 4,740,000 | 2,358,558 | 1,296,053 |
| .. | 13,000 | 10,311 |
10,810,000 | 5,190,593 | 2,664,809 | |
| |||
| 3,000,000 | 600,000 | 600,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 153,000 | .. | .. |
| 17,000,000 | 4,096,064 | 3,037,000 |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) | |||
| .. | 499,065 | 499,065 |
| .. | 261,471 | 261,471 |
| .. | 6,480,286 | 6,480,286 |
| .. | 1,315,212 | 1,315,212 |
| .. | 796,685 | 796,685 |
| .. | 379,737 | 379,737 |
| .. | 22,181 | 22,181 |
| .. | 9,729 | 9,729 |
| .. | 421,169 | 421,169 |
| .. | 5,387 | 5,387 |
| .. | 3,302,414 | 3,302,414 |
| .. | 3,513,827 | 3,513,827 |
| .. | 720,522 | 720,522 |
| .. | 396,927 | 396,927 |
| .. | 70,655 | 70,655 |
| .. | 407,876 | 407,876 |
| .. | 5,132,053 | 5,132,053 |
| .. | 970,609 | 970,609 |
| .. | 42,039,283 | 42,039,283 |
| .. | 17,633 | 17,633 |
| .. | 1,253 | 1,253 |
| .. | 3,528,987 | 3,528,987 |
.. | 70,292,961 | 70,292,961 | |
| .. | 12,328,647 | 12,328,647 |
| .. | 47,826,955 | 47,826,955 |
.. | 60,155,603 | 60,155,603 | |
| .. | 1,732,259 | 1,732,259 |
| .. | 5,663,706 | 5,663,706 |
.. | 7,395,965 | 7,395,965 | |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
.. | 655,595 | 655,595 | |
| .. | 590,624 | 590,624 |
.. | |||
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) | |||
| .. | ||
OTHER SERVICES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) | |||
| .. | 18,488 | 18,488 |
| .. | 800,000 | .. |
.. | |||
Division 976.—CAPITAL WORKS AND SERVICES | |||
| 800,000 | 411,800 | 341,135 |
| 10,000 | .. | .. |
810,000 | 411,800 | 341,135 | |
| 1,000 | .. | .. |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 386,006,000 | .. | .. |
| 15,000,000 | 20,000,000 | 20,000,000 |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 40,210,000 | 38,284,000 | 38,283,951 |
| 80,419,000 | 76,568,000 | 76,567,902 |
| 2,033,000 | 1,680,700 | 1,680,013 |
| 37,860,000 | 24,506,500 | 21,805,348 |
| 35,000,000 | 35,000,000 | 35,000,000 |
| 20,000,000 | .. | .. |
| 10,000,000 | .. | .. |
| 10,000,000 | .. | .. |
| 12,100,000 | .. | .. |
| 10,000,000 | .. | .. |
Division 978.—OTHER SERVICES | |||
| 1,500,000 | .. | .. |
| .. | 3,750,000 | 2,799,950 |
| .. | 2,000,000 | 2,000,000 |
Division 979.—AUSTRALIAN TAXATION OFFICE | |||
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Division 980.—AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 984.—CAPITAL WORKS AND SERVICES | |||
| 600,000 | 645,000 | 643,855 |
| 700,000 | 5,041,000 | 663,201 |
| 3,258,000 | 2,250,000 | 2,149,904 |
3,958,000 | 7,291,000 | 2,813,105 | |
1981‑82 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 985.—OTHER SERVICES | |||
| 1,100,000 | .. | .. |
| 250,000 | .. | .. |
.. | .. | ||
Division 987.—DEFENCE SERVICE HOMES CORPORATION | |||
| 65,000,000 | 65,000,000 | 65,000,000 |
| 41,000 | 32,000 | 9,191 |
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