Appropriation Act (No. 2) 1983-84 (Cth)

Appropriation Act (No. 2) 1983-84

No. 87 of 1983

 

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1984

[Assented to 22 November 1983]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1983-84.

Commencement

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

Issue and application of $1 861 432 000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1984, the sum of $1 861 432 000.

Appropriation of $2 860 169 000

4.The sums authorized by section 3 of the Supply Act (No. 2) 1983-84 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of

15748/83 Cut. No. 83 51607 Recommended retail price $1.80

$2 860 169 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

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 865 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 4 of Division 865 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 Tasmania in relation to the termination of the Gordon River Power Development Stage Two; and

• (b)

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

(3) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in items 2, 3, 6 and 8 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 or the Northern Territory for the bovine brucellosis and tuberculosis eradication campaign, for supplementary assistance for apple and pear exports, for canning fruit tree removal or for soil conservation, as the case may be; and

• (b)

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

(4) Payments to New South Wales out of such of the moneys appropriated by this Act as are specified in item 7 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 New South Wales to assist the Letona Co-op Limited; and

• (b)

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

(5) Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in sub-division 3 of Division 943 in Schedule 2 shall be made—

• (a)

  on such terms and conditions as are from time to time determined by the Minister for Resources and Energy as being terms and conditions applicable to payments to or for the Northern Territory in respect of the national water resources program; and

• (b)

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

(6) Payments to Queensland out of such of the moneys appropriated by this Act as are specified in item 1 of Division 957 in Schedule 2 shall be made—

• (a)

  on such terms and conditions as are from time to time determined by the Minister for Sport, Recreation and Tourism as being terms and conditions applicable to payments to or for Queensland to subsidize diesel fuel costs of Great Barrier Reef island tourist resorts; and

• (b)

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

(7) 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 as being 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.

(8) 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 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 2)1983-84...........................................	998 737 000
By this Act....................................................................................	1 861 432 000
Total......................................................................................	2 860 169 000

 

SCHEDULE 2 Section 4

ABSTRACT

 

Page Reference	Departments and Services	Total
$
9	Department of Aboriginal Affairs......................................................................................	40 245 000
9	Department of Administrative Services.............................................................................	46 620 000
10	Attorney-General's Department.........................................................................................	4 618 000
11	Department of Aviation.......................................................................................................	34 280 000
11	Department of Communications........................................................................................	36 492 000
12	Department of Education and Youth Affairs...................................................................	37 041 000
13	Department of Employment and Industrial Relations....................................................	30 345 000
14	Department of Finance.........................................................................................................	158 834 000
14	Advance to the Minister for Finance.................................................................................	120 000 000
15	Department of Foreign Affairs...........................................................................................	1 138 000
15	Department of Health...........................................................................................................	295 512 000
16	Department of Home Affairs and Environment..............................................................	14 483 000
18	Department of Housing and Construction........................................................................	469 911 000
19	Department of Immigration and Ethnic Affairs...............................................................	5 376 000
20	Department of Industry and Commerce...........................................................................	35 158 000
21	Department of Primary Industry........................................................................................	66 594 000
22	Department of the Prime Minister and Cabinet...............................................................	7 326 000
22	Department of the Prime Minister and Cabinet...............................................................	170 294 000
24	Department of Science and Technology...........................................................................	52 889 000
25	Department of Social Security............................................................................................	118 446 000
26	Department of the Special Minister of State....................................................................	12 394 000
26	Department of Sport, Recreation and Tourism................................................................	1 284 000
26	Department of Territories and Local Government..........................................................	225 380 000
28	Department of Transport.....................................................................................................	14 655 000
28	Department of the Treasury................................................................................................	804 288 000
30	Department of Veterans' Affairs.........................................................................................	56 566 000
Total..........................................................................................................................	2 860 169 000

Appropriation—1983-84, Heavy figures

Expenditure—1982-83, 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...	8 000 20 700	39 687 000 35 936 910	550 000 12 473	40 245 000 35 970 083
9	Department of Administrative Services......................................	10 696 000 23 181 338	.. ..	35 924 000 28 872 625	46 620 000 52 053 963
10	Attorney-General's Department.	3 849 000 2 995 215	750 000 450 000	19 000 ..	4 618 000 3 445 215
11	Department of Aviation...............	34 280 000 197 088 828	.. ..	.. ..	34 280 000 197 088 828
11	Department of Communications	36 492 000 70 244 735	.. ..	.. ..	36 492 000 70 244 735
12	Department of Education and Youth Affairs........................................	10 327 300 12 192 192	25 078 700 42 729 739	1 635 000 1 209 600	37 041 000 56 131 531
13	Department of Employment and Industrial Relations.................	8 145 000 3 926 163	.. ..	22 200 000 303 300	30 345 000 4 229 463
14	Department of Finance................	2 361 000 1 015 531	156 473 000 147 381 009	.. ..	158 834 000 148 396 540
15	Department of Foreign Affairs...	1 038 000 689 626	.. ..	100 000 347 650	1 138 000 1 037 276
15	Department of Health..................	20 381 000 4 410 147	218 435 000 16 342 769	56 696 000 ..	295 512 000 20 752 916
16	Department of Home Affairs and Environment.............................	5 690 000 3 566 480	7 415 000 3 962 998	1 378 000 2 854 638	14 483 000 10 384 116
18	Department of Housing and Construction..................................	146 421 000 162 837 553	323 490 000 152 724 450	.. 518 016	469 911 000 (b)316 080 019
19	Department of Immigration and Ethnic Affairs........................................	4 156 000 1 433 515	1 170 000 484 438	50 000 ..	5 376 000 1 917 953
20	Department of Industry and Commerce.................................	4 396 000 7 281 334	762 000 4 916 969	30 000 000 156 259	35 158 000 12 354 562
21	Department of Primary Industry	100 000 ..	65 251 000 37 880 013	1 243 000 1 306 457	66 594 000 39 186 470
22	Department of the Prime Minister and Cabinet......................................	2 309 500 113 753	.. ..	5 016 500 2 742 519	7 326 000 2 856 272
22	Department of Resources and Energy.....................................................	31 848 200 31 673 205	138 279 800 104 805 743	166 000 ..	170 294 000 136 478 948
24	Department of Science and Technology...............................	51 389 000 76 465 630	.. ..	1 500 000 165 686	52 889 000 76 631 316

Appropriation—1983-84, Heavy figures

Expenditure—1982–83, Light figures

 

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	S
25	Department of Social Security...	36 482 000 902 437	81 354 000 78 079 637	610 000 322 000	118 446 000 79 304 074
26	Department of the Special Minister of State...........................................	7 478 000 5 693 870	.. ..	4 916 000 176 424	12 394 000 5 870 294
26	Department of Sport, Recreation and Tourism......................................	10 000 ..	1 000 000 ..	274 000 ..	1 284 000 ..
26	Department of Territories and Local Government..............................	218 808 500 171 728 250	2 639 100 1 806 271	3 932 400 2 166 147	225 380 000 175 700 668
28	Department of Trade....................	.. ..	.. ..	.. 211 323	.. 211 323
28	Department of Transport.............	7 702 000 7 637 272	6 953 000 16 864 072	.. 90 000 000	14 655 000 114 501 344
28	Department of the Treasury........	792 000 1 293 138	773 431 000 674 823 755	30 065 000 17 863 952	804 288 000 693 980 845
30	Department of Veterans' Affairs	6 520 000 4 327 618	.. ..	50 046 000 80 290 985	56 566 000 84 618 603
TOTAL...............................	651 679 500 790 718 530	1 842 168 600 1 319 188 772	246 320 900 229 520 058	(a) 2 740 169 000 (b) 2 339 427 360

(a)

Excludes appropriation Division No. 868—Advance to the Minister for Finance, $120 000 000.

(b)

Includes amount charged to Loan Fund in relation to the Housing Assistance Act 1981— see Division 897.

 

DEPARTMENTS AND SERVICES

 

1983-84	1982-83
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 804.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services....................................................................	8 000	21 000	20 700
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976—............................................................................................	37 610 000	34 855 500	33 805 173
2.—Assistance to the Northern Territory for Aboriginal Advancement—............................................................................	2 077 000	2 823 967	2 131 737
Total: Division 805	39 687 000	37 679 467	35 936 910
Division 806.—OTHER SERVICES
01. Public awareness program..................................................	350 000
02. Special program consultants..............................................	200 000
Payment to Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation	..	12 500	12 473
Total: Division 806	550 000	12 500	12 473
Total: Department of Aboriginal Affairs.............................	40 245 000	37 712 967	35 970 083
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 811.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
01. Department of Aboriginal Affairs.................................	244 500	391 200	293 344
02. Department of Administrative Services.......................	2 529 300	15 453 200	14 605 303
03. Attorney-General's Department....................................	95 000	..	..
04. Department of Aviation..................................................	2 295 000	6 982 000	6 427 294
05. Department of Communications..................................	4 500	104 000	104 000
06. Department of Education and Youth Affairs..............	160 000	60 000	54 170
07. Department of Employment and Industrial Relations	1 146 000	393 300	387 036
10. Department of Health.....................................................	26 200	98 000	98 000
12. Department of Housing and Construction...................	465 000	80 000	79 146
13. Department of Immigration and Ethnic Affairs.........	190 000	..	..
14. Department of Industry and Commerce......................	961 500	336 000	333 725
18. Department of Science and Technology......................	270 000	51 800	51 030
19. Department of Social Security.......................................	1 580 500	356 500	169 049
22. Department of Territories and Local Government....	416 000	437 300	412 585
23. Department of Trade.......................................................	92 000	..	..
24. Department of Transport................................................	60 500	40 500	40 078
26. Australian Taxation Office............................................	150 000	200 000	126 578
27. Department of Veterans' Affairs...................................	10 000	..	..
10 696 000	24 983 800	23 181 338

1983-84	1982-83
	Appropriation	Expenditure
$	$	$
Department of Administrative Services—continued
Division 811.—Capital Works and Services—continued
2.—Buildings and Works—Overseas Property Services	3 958 000	2 800 000	2 126 378
3.—Acquisition of Sites and Buildings—Overseas Property Services..............................................................................................	1 460 000	2 000 000	1 993 025
4.—Advances and Loans—
01. Working Capital Advance (for payment to the Publications Trust Account)..........................................................................	200 000	250 000	250 000
02. Advance for funding stores purchases (for payment to the New South Wales Government Stores Department Working Account)..........................................................................................	200 000	200 000	200 000
03. Working Capital Advance of $751 000 (for payment to the Government Printer Trust Account) less $750 000, being the unrequired part of the balances of the Defence Printing Establishment Trust Account......................................	1000	..	..
Working Capital Advance (for payment to the Transport and Storage Trust Account)...............................................	..	1 074 000	1 074 000
401 000	1 524 000	1 524 000
5.—Plant and Equipment—Departmental—
01. General services...................................................................	1 404 500	676 217	672 917
02. Vehicles and equipment—Transport and Storage.........	25 112 000	19 729 100	19 728 269
03. Australian Government Publishing Service....................	1 000 000	975 000	626 183
04. Australian Information Service.........................................	150 000	147 000	146 885
05. Overseas Property Services................................................	1 890 000	2 060 000	1 900 933
29 556 500	23 587 317	23 075 187
6.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment—
01. Commonwealth food services...........................................	548 500	176 500	154 035
Total: Department of Administrative Services	46 620 000	55 071 617	52 053 963
ATTORNEY-GENERAL'S DEPARTMENT
Division 818.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment..........................................................	2 738 800	2 636 000	1 996 339
02. Other equipment..................................................................	1 054 000	986 800	980 715
03. Institute of Family Studies.................................................	56 200	56 200	18 161
Total: Division 818	3 849 000	3 679 000	2 995 215

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes....................................................................	750 000	450 000	450 000
OTHER SERVICES
Document Review Tribunal............................................	..	2 000	..
Division 821.—TRADE PRACTICES COMMISSION
01. Conference of Asian and Oceanic Countries on Anti-trust Policies	19 000	..	..
Total: Attorney-General's Department

4 618 000	4 131 000	3 445 215
DEPARTMENT OF AVIATION
Division 830.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Airport and airways services..............................................	34 280 000	24 000 000	22 088 828
Australian National Airlines Commission—Additional Capital	..	115 000 000	115 000 000
Qantas Airways Limited—Additional Share Capital........	..	60 000 000	60 000 000
Total: Department of Aviation................................................	34 280 000	199 000 000	197 088 828
DEPARTMENT OF COMMUNICATIONS
Division 841.—CAPITAL WORKS AND SERVICES– DEPARTMENTAL
1.—Plant and Equipment—
01. Technical equipment..........................................................	2 120 000	1 415 000	1 378 735
—Equity, Advances and Loans—
AUSSAT Pty Ltd—Payment of Equity Capital..........	..	43 500 000	43 500 000
Total: Division 841	2 120 000	44 915 000	44 878 735
Division 842.—CAPITAL WORKS AND SERVICES– BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Corporation in respect of—
01. General activities—Domestic services............................	19 311 000	14 380 000	14 380 000
02. General activities—Radio Australia.................................	200 000	940 000	940 000
Host Broadcaster activities—Commonwealth Games, Brisbane, 1982...................................................................................	..	890 000	..
19 511 000	16 210 000	15 320 000

1983–84	1982–83
	Appropriation	Expenditure
Department of Communications—continued Division 842.—Capital Works and Services—Broadcasting and Television—continued	$	$	$
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.........................................	611 000	406 000	406 000
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for the use of—
01. The Australian Broadcasting Corporation—Domestic services	7 460 000	6 090 000	6 090 000
02. The Australian Broadcasting Corporation—Radio Australia	5 820 000	4 710 000	3 200 000
03. The Special Broadcasting Service....................................	970 000	1 234 000	350 000
14 250 000	12 034 000	9 640 000
Total: Division 842	34 372 000	28 650 000	25 366 000
Total: Department of Communications.................................	36 492 000	73 565 000	70 244 735
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
Division 848.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs	298 300	278 300	278 268
02. Canberra College of Advanced Education— Approved capital programs.........................................................................	835 000	880 900	855 521
03. Independent schools, Australian Capital Territory— Assistance for approved capital programs..........................................	1 486 000	1 496 000	1 495 677
04. Australian Maritime College—Approved capital programs	5 892 000	7 434 800	7 434 539
8 511 300	10 090 000	10 064 005
2.—Plant and Equipment—
01. Canberra College of Technical and Further Education	258 000	247 000	246 345
02. Bruce College of Technical and Further Education......	230 000	230 000	229 815
03. Canberra School of Music	57 000	47 000	45 985
04. Canberra School of Art.......................................................	80 000	70 000	69 752
05. Woden College of Technical and Further Education....	275 000	275 000	272 433
06. Computer equipment..........................................................	466 000	594 000	592 857
1 366 000	1 463 000	1 457 187
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	450 000	671 000	671 000
Total: Division 848	10 327 300	12 224 000	12 192 192

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Education and Youth Affairs—continued
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Independent schools, Northern Territory—Assistance for approved capital programs............................................................	317 000	341 000	340 703
02. Transition from School to Work Program.......................	23 685 700	42 007 000	40 938 842
03. Loan Video Facilities..........................................................	1 076 000	1 493 000	1 450 194
Total: Division 849	25 078 700	43 841 000	42 729 739
Division 850.—OTHER SERVICES
01. International Youth Year...................................................	300 000	..	..
02. Participation and Equity Program—Publicity.................	300 000	..	..
03. Australian Foundation for Management Development—Establishment assistance..............................................	75 000	..	..
Discharge of obligations under Student Loans Scheme	..	150 000	..
Total: Division 850	675 000	150 000	..
Division 851.—COMMONWEALTH SCHOOLS COMMISSION
01. Non-Government schools, Australian Capital Territory—Capital grants...............................................................................	960 000	1 216 000	1 209 600
Total: Department of Education and Youth Affairs.........	37 041 000	57 431 000	56 131 531
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division 860.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment	7 970 000	3 424 000	3 416 163
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975	175 000	510 000	510 000
Total: Division 860	8 145 000	3 934 000	3 926 163
Division 862.—OTHER SERVICES
01. Private Sector Assistance Program...................................	22 000 000	..	..
02. Industrial Democracy Grants............................................	200 000	..	..
Financial assistance in special circumstances towards legal costs associated with deregistration proceedings	..	304 000	303 300
Total: Division 862	22 200 000	304 000	303 300
Total: Department of Employment and Industrial Relations	30 345 000	4 238 000	4 229 463

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FINANCE
Division 864.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Department of Finance.......................................................	2 261 000	1 264 000	994 787
02. Australian Government Retirement Benefits Office.....	100 000	50 000	20 744
Total: Division 864	2 361 000	1 314 000	1 015 531
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration..............................	110 363 000	174 512 000	146 298 009
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough...........................................................................	420 000	600 000	495 000
03. Northern Territory superannuation scheme—Administrative costs	190 000	712 000	588 000
04. Payments to Tasmania in relation to the termination of the Gordon River Power Development Stage Two.......................	27 000 000	..	..
05. Infrastructure support for the steel regions......................	18 500 000	..	..
Total: Division 865	156 473 000	175 824 000	147 381 009
OTHER SERVICES
Loan servicing—Loans of Canberra Commercial Development Authority........................................................................	..	2 114 000
Total: Department of Finance................................	158 834 000	179 252 000	148 396 540

ADVANCE TO THE MINISTER FOR FINANCE

Division 868.—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—

  • (A)

    is urgently required; and

    • (B)

      was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and

  (ii) particulars of which will afterwards be submitted to the Parliament,

  including payments by way of financial assistance to a State or the Northern Territory on

1983–84	1982–83
	Appropriation	Expenditure
Advance to the Minister for Finance—continued Division 868.—Advance to the Minister for Finance—continued	$	$	$
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.........................	120 000 000	100 000 000	*
* Expenditure is shown under the appropriation to which it has been charged
DEPARTMENT OF FOREIGN AFFAIRS
Division 873.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment..........................................................	1 038 000	694 000	689 626
Division 875.—OTHER SERVICES
01. Peace and Disarmament Activities—Contribution	100 000	..	..
United Nations Educational, Scientific and Cultural Organization—Preservation of historical sites— Malta	..	50 000	50 000
Total: Division 875	100 000	50 000	50 000
AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
Contribution to Commonwealth Heads of Government Regional Meeting—Fiji 1982.....................................................	..	300 000	297 650
Total: Department of Foreign Affairs	1 138 000	1 044 000	1 037 276
DEPARTMENT OF HEALTH
Division 881.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services...................................................................	15 800 000	9 455 000	1 816 394
02. Commonwealth Institute of Health..................................	222 000	100 000	99 753
16 022 000	9 555 000	1916 147
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975...................	4 359 000	2 494 000	2 494 000
Total: Division 881	20 381 000	12 049 000	4 410 147
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Blood transfusion services.................................................	12 000 000	11 236 000	10 899 092
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics................	165 000	537 000	394 772
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment...................................................................	1 013 000	2 500 000	1 357 493

1983–84	1982–83
	Appropriation	Expenditure
Department of Health—continued Division 882.—Payments to or for the States and the Northern Territory—continued	$	$	$
04. Drug Education—Grants under the National Drug Education Program..............................................................................	1 793 000	1 707 000	1 680 704
05. National Diseases Control Program.................................	426 000	131 000	130 663
06. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969.........	1 258 000	1 137 000	1 137 000
07. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships.......................	380 000	547 000	227 684
08. Health Insurance Act 1973—Medicare grants...............	201 400 000	..	..
High security human quarantine unit— Reimbursement to State Governments of the costs of provision of facilities	..	466 000	415 361
Health Services Planning and Research—Grants for Health Planning Agencies...................................................	..	100 000	100 000
Total: Division 882	218 435 000	18 361 000	16 342 769
Division 883.—OTHER SERVICES
01. For expenditure in respect of the establishment of new medical benefit arrangements........................................................	55 996 000	..	..
02. National Health Promotion Program................................	500 000	..	..
03. Centenary Institute of Cancer Research and Cell Biology—Feasibility study................................................................	200 000	..	..
Total: Division 883	56 696 000	..	..
Total: Department of Health	295 512 000	30 410 000	20 752 916
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
Division 888.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Archives.............................................................	216 000	150 000	133 049
02. Departmental.......................................................................	156 000	72 500	69 431
372 000	222 500	202 480
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973	1 232 000	716 000	716 000
3.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch...........................................	100 000	100 000	100 000
4.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch..................................................	100 000	425 000	425 000

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Home Affairs and Environment—continued Division 888.—Capital Works and Services—continued
5.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980............................	412 000	129 000	129 000
6.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975—
01. Capital works and services.................................................	2 310 000	1 254 000	1 254 000
02. Payment to the Northern Territory Government for operation and management at Uluru National Park	650 000	600 000	600 000
2 960 000	1 854 000	1 854 000
7.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975	474 000	140 000	140 000
8.—Museum of Australia—For expenditure under the Museum of Australia Act 1980..........................................................	40 000	..	..
Total: Division 888	5 690 000	3 586 500	3 566 480
Division 889.—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..................................	1 200 000	1 300 000	1 300 000
02. National Estate.....................................................................	2 500 000	1 980 000	1 980 000
3 700 000	3 280 000	3 280 000
2.—National Estate Program—Expenditure in the Northern Territory...........................................................................	200 000	165 000	165 000
3.—For expenditure under the States Grants (Nature Conservation) Act 1974.............................................................................	40 000	238 000	237 998
4.—Sesquicentenary of Foundation—Grants
01. Victoria..................................................................................	2 400 000	2 000 000	100 000
02. South Australia.....................................................................	875 000	300 000	180 000
3 275 000	2 300 000	280 000
5.—For the purposes of the Environment (Financial Assistance) Act 1977
01. Nature conservation............................................................	200 000	..	..
Total: Division 889	7 415 000	5 983 000	3 962 998

 

1983-84	1982–83
	Appropriation	Expenditure
Department of Home Affairs and Environment—continued	$	$	$
Division 890.—OTHER SERVICES
01. International Garden Festival—Liverpool 1984— Contribution for Australian participation................................................	40 000	..	..
02. Australian participation in Expo '85—Tsukuba............	236 000	..	..
03. Institute of Maritime Archaeology—Grant....................	1 000	..	..
04. Association of Australian Gallery Guides—Grant........	1000	..	..
Total: Division 890	278 000	..	..
Division 892.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978..............................	1 100 000	3 781 100	2 854 638
Total: Department of Home Affairs and Environment....	14 483 000	13 350 600	10 384 116

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Division 896.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Department of Aboriginal Affairs....................................	100 000	133 000	70 642
02. Department of Administrative Services...........................	14 691 000	5 540 013	5 248 587
03. Attorney-General's Department........................................	5 125 000	5 720 000	5 716 056
04. Department of Aviation......................................................	71 739 000	111 590 000	111 575 535
05. Department of Communications......................................	135 000	110 000	44 627
06. Department of Education and Youth Affairs..................	15 000	7 000	2 612
07. Department of Employment and Industrial Relations..	485 000	734 000	658 939
10. Department of Health.........................................................	14 800 000	8 400 000	7 982 032
11. Department of Home Affairs and Environment............	1 670 000	970 000	403 843
12. Department of Housing and Construction......................	1 739 000	1 080 000	911 811
13. Department of Immigration and Ethnic Affairs.............	350 000	1 660 000	1 632 825
14. Department of Industry and Commerce..........................	682 000	515 000	347 262
15. Department of Primary Industry.......................................	30 000	180 000	170 290
17. Department of Resources and Energy..............................	145 000	515 000	462 823
18. Department of Science and Technology.........................	8 660 000	10 900 000	9 791 039
19. Department of Social Security..........................................	2 784 000	2 480 000	1 568 659
20. Department of the Special Minister of State..................	100 000	10 000	5 018
22. Department of Territories and Local Government........	1 425 000	1 485 000	1 465 262
24. Department of Transport....................................................	3 110 000	2 280 000	1 491 598
25. Department of the Treasury...............................................	62 000	80 000	27 560
26. Australian Taxation Office................................................	13 000	48 000	42 103
28. Department of Veterans' Affairs.......................................	12 443 000	4 500 000	4 423 169
Department of Finance.......................................................	..	3 000	2 965
Department of Foreign Affairs..........................................	..	24 000	22 073
140 303 000	158 964 013	154 067 330

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Housing and Construction—continued Division 896.—Capital Works and Services—continued
2.—Modifications to Commonwealth Buildings to provide access for Disabled Persons.............................................................

1 500 000	2 000 000	1 835 728
3.—Plant and Equipment—
01. Earthmoving and other equipment...................................	1 450 000	3 155 000	3 152 981
02. Computer equipment..........................................................	2 200 000	2 915 000	2 896 720
3 650 000	6 070 000	6 049 701
4.—Glebe Estate Rehabilitation	968 000	968 000	884 794
Total: Division 896	146 421 000	168 002 013	162 837 553
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Housing Assistance Act 1981—Grants............................	300 000 000	132 911 000	132 911 000
02. Crisis accommodation for families in distress................	3 800 000	3 800 000	3 800 000
03. Grants towards mortgage and rent relief..........................	19 690 000	19 690 000	16 013 450
Total: Division 897	323 490 000	156 401 000	152 724 450
OTHER SERVICES
National Construction Industry Conference..............	..	90 000	58 563
Publicity Campaign, Housing and Industry initiatives	..	460 001	459 453
Total: Division	..	550 001	518 016
Total: Department of Housing and Construction	469 911 000	324 953 014	316 080 019
Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1981—Grant.....................................................	..	..	132 911 000
Total: Department of Housing and Construction payable from Revenue..............................................................................	469 911 000	324 953 014	183 169 019
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division 902.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Computer equipment..........................................................	1 283 000	532 000	532 000
02. Settlement Centres..............................................................	371 000	435 000	72 708
03. Migrant Centres...................................................................	552 000	322 000	278 807
2 206 000	1 289 000	883 515
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979...............................................................................................	1 950 000	1 500 000	300 000

 

1982–83
1983–84	Appropriation	Expenditure
$	$	$
Department of Immigration and Ethnic Affairs—continued Division 902.—Capital Works and Services—continued
Advances and Loans—
Refugee resettlement assistance—Loans to voluntary agencies	..	250 000	250 000
Total: Division 902	4 156 008	3 039 000	1 433 515
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY 01. Translator and interpreter services....................................	1 170 000	524 000	484 438
Division 904.—OTHER SERVICES 01. Grant-in-aid—Federation of Ethnic Communities Councils of Australia..........................................................................	50 000	..	..
Total: Department of Immigration and Ethnic Affairs	5 376 609	3 563 689	1 917 953
DEPARTMENT OF INDUSTRY AND COMMERCE
Division 921.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment...................................	1 250 000	1 161 000	340 260
02. Communications and investigation equipment..............	1 032 000	795 000	793 939
03. Computer equipment..........................................................	2 100 000	6 437 000	6 133 241
Total: Division 921	4 382 000	8 393 000	7 267 440
Division 922.—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.............................................................	722 000	4 877 548	4 876 969
2.—Matching grant to Tasmanian Government for the Centre for Regional Economic Analysis at the University of Tasmania	40 000	40 000	40 000
Total: Division 922	762 680	4 917 548	4 916 969
Division 923.—OTHER SERVICES
01. Steel Industry Plan—For payment of bounties on the production of steel products, being bounties uniform throughout the Commonwealth within the meaning of paragraph 51 (iii) of the Constitution....................................................................	30 000 000	..	..
Investment Incentives Advertising Program...................	..	175 439	156 259
Total: Division 923	30 000 000	175 439	156 259

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Industry and Commerce—continued
Division 924.—INDUSTRIES ASSISTANCE COMMISSION
1.—Capital Works and Services— 01. Plant and equipment...........................................................	14 000	14 000	13 894
Total: Department of Industry and Commerce..................	35 158 000	13 499 987	12 354 562
DEPARTMENT OF PRIMARY INDUSTRY
Division 930.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Screw-worm Fly Irradiator................................................	100 000	100 000	..
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth Special Research Grant.........................	129 000	119 000	118 989
02. Bovine Brucellosis and Tuberculosis Eradication Campaign	12 445 000	7 430 000	7 427 488
03. Apples and Pears—Supplementary assistance..............	795 000	932 000	534 154
04. Commonwealth grant—Australian Agricultural Council sponsored projects...............................................................................	182 000	209 000	198 357
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory............................	46 000 000	18 400 000	17 851 252
06. Canning Fruit Growing Industry—Adjustment assistance	1 000 000	1 750 000	749 772
07. Concessional loan to New South Wales to assist the Letona Co-op Limited................................................................................	4 100 000	4 100 000	..
08. National Soil Conservation Program...............................	600 000	..	..
Concessional loan to South Australia for forestry and forest products industry reconstruction..................................	..	11 000 000	11 000 000
Total: Division 932	65 251 000	43 940 000	37 880 013
Division 933.—OTHER SERVICES
01. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screw-worm Fly facility in Papua New Guinea.......................................................................	208 000	..	..
02. Superannuation contributions in respect of New South Wales meat inspection employees transferred to the Commonwealth	510 000	..	..
03. National Soil Conservation Program—Awareness campaign	400 000	..	..
04. Compendium of Rural Research and Development......	125 000	..	..
Australian Meat and Livestock Corporation—Grant for establishment of quality assurance scheme...............	..	1 000 000	1 000 000
Drought Relief Measures—Advertising..........................	..	345 000	306 457
Total: Division 933	1 243 000	1 345 000	1 306 457
Total: Department of Primary Industry................................	66 594 000	45 385 000	39 186 470

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 937.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments.......................................................	511 500	119 000	113 753
02. Computer equipment..........................................................	1 320 000	..	..
Total: Division 937	1 831 500	119 000	113 753
Division 939.—OTHER SERVICES
01. South Pacific Forum—Canberra 1983............................	1 000 000	..	..
02. Women's Electoral Lobby.................................................	5 000	..	..
03. Young Women's Christian Association...........................	3 500	..	..
Total: Division 939	1 008 500	..	..
Division 940.—PUBLIC SERVICE BOARD
1.—Capital Works and Services—
01. Plant and equipment...........................................................	112 000	..	..
2.—Advances and Loans—
01. Australian Public Service Central Office compulsory transferees—Housing loans....................................................................	3 948 000	2 767 000	2 742 519
3.—Other Services—
01. Aids for disabled Commonwealth employees...............	60 000	..	..
Total: Division 940	4 120 000	2 767 000	2 742 519
Division 941.—AUDITOR-GENERAL'S OFFICE
1.—Capital Works and Services—
01. Plant and equipment...........................................................	366 000	42 000	..
Total: Department of the Prime Minister and Cabinet	7 326 000	2 928 000	2 856 272
DEPARTMENT OF RESOURCES AND ENERGY
Division 942.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	2 672 000	1 456 300	1 456 125
02. Division of National Mapping..........................................	586 000	598 500	419 361
03. Other branches.....................................................................	521 100	346 200	234 225
3 779 100	2 401 000	2 109 711
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953.........................................	4 746 000	4 567 000	3 029 000
3.—Advances and Loans—
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973.............................................................................	22 351 000	29 557 000	25 536 994

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Resources and Energy—continued Division 942.—Capital Works and Services—continued
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915................................................	972 100	998 000	997 500
Total: Division 942	31 848 200	37 523 000	31 673 205
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—River Murray Waters Agreement—Payment to Victorian State Rivers and Water Supply Commission— Compensation to landholders.......................................................................	25 000	15 000	15 000
2.—For the purposes of the National Water Resources (Financial Assistance) Act 1978
01. Assistance to the States under the National Water Resources Program..............................................................................	42 856 800	37 077 000	34 285 043
02. Grant to Queensland for the construction of Burdekin Dam	13 000 000	6 500 000	3 760 905
55 856 800	43 577 000	38 045 948
3.—Assistance to the Northern Territory under the National Water Resources Program........................................................	1 458 000	2 040 000	2 040 000
4.—Northern Territory Electricity Supply...........................
01. Operational assistance grant..............................................	64 742 000	57 813 000	57 813 000
02. Coal-fired power station construction grant...................	7 350 000	8 260 000	2 353 735
72 092 000	66 073 000	60 166 735
5.—Rehabilitation of former mine sites—Payments to the Northern Territory...........................................................................
01. Rum Jungle rehabilitation..................................................	5 300 000	800 000	800 000
02. Engineering report on Rockhole and Moline..................	40 000	50 000	10 000
5 340 000	850 000	810 000
6.—Payment to the Northern Territory in lieu of uranium royalties	3 496 000	3 730 000	3 728 060
7.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands..............	12 000	..	..
Total: Division 943	138 279 800	116 285 000	104 805 743

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of Resources and Energy—continued
Division 944.–OTHER SERVICES
01. Australian Mineral Development Laboratories– Contribution towards relocation expenses........................................	166 000	..	..
Total: Department of Resources and Energy	170 294 000	153 808 000	136 478 948
DEPARTMENT OF SCIENCE AND TECHNOLOGY Division 945.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Antarctic Division................................................................	6 450 000	4 326 900	4 014 845
02. Commonwealth Bureau of Meteorology.........................	2 500 000	5 627 000	5 626 502
03. Analytical Services..............................................................	372 000	372 000	370 982
04. Administrative......................................................................	90 000	90 100	90 018
05. Ionospheric Prediction Service..........................................	46 000	43 000	42 999
06. Australian LANDSAT facility..........................................	73 000	650 000	622 978
07. Patent, Trade Marks and Designs Office.........................	300 000	149 000	148 270
9 831 000	11 258 000	10 916 594
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960	20 000	20 000	20 000
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949.........................................	40 938 000	65 115 000	64 999 036
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972	600 000	530 000	530 000
Total: Division 945	51 389 000	76 923 000	76 465 630
Division 947.—OTHER SERVICES
01. Biotechnology Research Grants Scheme........................	1 500 000	..	..
World Meteorological Organization—Regional Association—Eighth Session..................................................................	..	68 000	67 686
Support for Interim Secretariat of the Commission for the Conservation of Antarctic Marine Living Resources	..	98 000	98 000
Total: Division 947	1 500 000	166 000	165 686
Total: Department of Science and Technology.................	52 889 000	77 089 000	76 631 316

 

1982–83
1983–84	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SOCIAL SECURITY
Division 948.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment..........................................................	36 230 000	525 000	468 086
02. Rehabilitation service..........................................................	170 000	410 000	399 967
03. Other equipment..................................................................	82 000	43 000	34 384
Total: Division 948	36 482 000	978 000	902 437
Division 949.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. States Grants (Home Care) Act 1969—Grants towards costs of senior citizens' centres.....................................................	7 000 000	7 000 000	6 922 698
02. States Grants (Home Care) Act 1969— Grants towards salaries of welfare officers..................................................................	2 400 000	2 000 000	1 998 999
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services............................................................	19 130 000	17 697 246	17 697 246
04. Grants for children's services.............................................	48 180 000	50 520 000	50 520 000
05. Grants to Northern Territory for home care services.....	107 000	93 000	61 379
06. Grants to Tasmanian Government towards net operating costs of the Douglas Parker Rehabilitation Centre....................	597 000	593 000	593 000
07. National Women's Emergency Services Program.........	3 940 000	..	..
Grant to Tasmanian Government towards cost of constructing new rehabilitation centre............................................	..	300 000	286 315
Total: Division 949	81 354 000	78 203 246	78 079 637
Division 950.—OTHER SERVICES
01. Women's Emergency Services Program A.C.T..............	60 000	..	..
02. Disabled People's International (Australia)—Grant......	25 000	..	..
03. Grants to approved hostels catering for ambulant dementia sufferers..............................................................................	200 000	..	..
04. Australian Capital Territory Community Development Fund—Grants for home care services.........................................	325 000	..	..
United Nations World Assembly on Ageing— Contribution	..	25 000	25 000
Grants to organisations for assistance to unemployed youth	..	300 000	297 000
Establishment of a National Children's Foundation.....	..	200 000	..
Total: Division 950	610 000	525 000	322 000
Total: Department of Social Security...................................	118 446 000	79 706 246	79 304 074

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division 953.—CAPITAL WORKS AND SERVICES
1.—Plant and equipment—
01. General services...................................................................	4 190 000	2 570 547	2 570 547
02. Australian Federal Police....................................................	2 000 000	2 550 000	2 273 431
03. Australian Bureau of Criminal Intelligence....................	52 000	100 000	87 968
04. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence.....................	996 000	1 228 936	761 924
05. Australian Electoral Office................................................	240 000	..	..
Total: Division 953	7 478 000	6 449 483	5 693 870
Division 955.—OTHER SERVICES
01. Grants for non-Governmental international conferences held in Australia.............................................................................	200 000	169 700	117 461
02. Royal Commission on Australia's Security and Intelligence Agencies..............................................................................	1 466 000	8 994	8 958
03. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam...................................	1 945 000	2 804	2 804
04. Special Information Campaign.........................................	1 200 000	..	..
05. Joint Task Force on Security of Wharves and Containers	25 000	..	..
06. Committee of Review of the Australian Institute of Multicultural Affairs.................................................................................	80 000	..	..
Review of Commonwealth Administration..............	..	103 836	47 201
Total: Division 955	4 916 000	285 334	176 424
Total: Department of the Special Minister of State	12 394 000	6 734 817	5 870 294
DEPARTMENT OF SPORT, RECREATION AND TOURISM
Division 956.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—	10 000	..	..
Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Grant to Queensland to subsidize diesel fuel costs of Great Barrier Reef island tourist resorts................................................	1 000 000	..	..
Division 958.—OTHER SERVICES
01. Australian Sports Commission—Expenses....................	274 000	..	..
Total: Department of Sport, Recreation and Tourism.....

1 284 000	..	..
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT
Division 959.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Australian Capital Territory—
01. Purchase of improvements on withdrawn leases...........	145 000	761 000	652 162

 

1983–84	1982–83
	Appropriation	Expenditure
Department of Territories and Local Government—continued	$	$	$
Division 959.—Capital Works and Services—continued
2.—Plant and Equipment—
01. General services...................................................................	2 184 000	1 828 000	1 557 241
02. Transport...............................................................................	2 600 000	3 479 000	3 463 613
03. Forestry..................................................................................	225 000	175 000	174 656
04. Cocos (Keeling) Islands.....................................................	357 500	467 400	211 661
05. Norfolk Island......................................................................	17 000	..	..
5 383 500	5 949 400	5 407 171
3.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)..................................................	15 043 000	20 973 000	14 350 000
Working Capital Advance (for payment to the Christmas Island Trust Account)................................................................	..	50 000	50 000
15 043 000	21 023 000	14 400 000
4.—For expenditure under the National Capital Development Commission Act 1957.....................................................	110 000 000	97 400 000	97 400 000
5.—For expenditure under the Parliament House Construction Authority Act 1979..........................................................	88 000 000	53 700 000	53 700 000
6.—Buildings, Works, Plant and Equipment—Christmas Island (Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island).................................................................................	237 000	235 000	168 917
Total: Division 959	218 808 500	179 068 400	171 728 250
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payment to New South Wales—Construction of new Burbong Bridge..................................................................................	2 400 000	300 000	230 000
02. Contribution to the Northern Territory Government for social infrastructure costs of Jabiru township.........................	239 100	1 877 000	1 576 271
Total: Division 960	2 639 100	2 177 000	1 806 271
Division 961.—OTHER SERVICES
01. Local Government Improvements Program...................	1 432 400	..	..
02. A.C.T. Community Housing Expansion Program.........	1 000 000	..	..
03. A.C.T. Community Employment Program.....................	1 500 000	..	..
Purchase of houses for rental housing program.............	..	2 188 000	2 151 649
For payment to the Trust Fund Other Trust Moneys Account—Christmas Island.............................................................	..	15 000	14 498
Total: Division 961	3 932 400	2 203 000	2 166 147
Total: Department of Territories and Local Government	225 380 000	183 448 400	175 700 668

 

1983–84	1982–83
	Appropriation	Expenditure
			DEPARTMENT OF TRADE	$	$	$
OTHER SERVICES
Hobart Trade Conference..........................................................	..	220 000	211 323
Total: Department of Trade.....................................................	..	220 000	211 323
DEPARTMENT OF TRANSPORT
Division 972.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment..........................................................	242 000	..	..
02. Marine and general services...............................................	4 300 000	4 740 000	4 562 272
03. Bureau of Transport Economics.......................................	160 000	75 000	75 000
4 702 000	4 815 000	4 637 272
2.—Australian National Railways Commission—For payment as Loans under section 57b of the Australian National Railways Act 1917—
01. Tasmanian Railway rehabilitation...................................	3 000 000	3 000 000	3 000 000
Total: Division 972	7 702 000	7 815 000	7 637 272
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Promotion of road safety practices...................................	153 000	153 000	153 000
02. Construction of the second Hobart Bridge—Grant	6 800 000	19 300 000	16 711 072
Total: Division 973	6 953 000	19 453 000	16 864 072
OTHER SERVICES
Australian Shipping Commission— Payment of Equity Capital..............................................	..	90 000 000	90 000 000
Total: Department of Transport	14 655 000	117 268 000	114 501 344
DEPARTMENT OF THE TREASURY
Division 976.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint........................................................	737 200	800 000	694 147
02. Department of the Treasury...............................................	54 800	624 000	597 992
792 000	1 424 000	1 292 138
Advances and Loans—
Working Capital Advance of $10,001,000 (for payment to the Royal Australian Mint and Coinage Trust Account) less $10,000,000, being the aggregate of the unrequired parts of the balances of the Royal Australian Mint Trust Account and the Coinage Trust Account.................................................	..	1 000	1 000
Total: Division 976	792 000	1 425 000	1 293 138

 

1983–84	1982–83
	Appropriation	Expenditure
$	$	$
Department of the Treasury—continued
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General purpose revenue assistance—Tax sharing grant...................................................................	424 302 000	386 006 000	378 921 790
02. Northern Territory—General purpose capital grant......	43 021 000	40 210 000	40 209 497
03. Northern Territory—General purpose capital advance	86 042 000	80 419 000	80 418 994
04. Northern Territory—Assistance to Local Government—Tax sharing grant...................................................................	2 200 000	2 033 000	2 032 527
05. Northern Territory—Debt charges assistance................	54 466 000	37 860 000	31 140 947
06. Special temporary revenue assistance.............................	155 500 000	..	..
07. Western Australia—Assistance for Cockburn Sound sewerage pipeline............................................................................	7 900 000	12 100 000	12 100 000
Victoria—Assistance for upgrading transportation system	..	35 000 000	35 000 000
Queensland—Assistance for upgrading transportation system	..	20 000 000	20 000 000
South Australia—Assistance for water supply facilities	..	10 000 000	10 000 000
South Australia—Assistance for upgrading transportation system.........................................................................................	..	10 000 000	10 000 000
Tasmania—Assistance for tourist roads........................	..	10 000 000	10 000 000
Victoria—General purpose assistance in respect of bushfires	..	19 500 000	19 500 000
South Australia—General purpose assistance in respect of bushfires.........................................................................	..	10 500 000	10 500 000
Northern Territory—General purpose revenue assistance—Additional assistance grant.........................................	..	15 000 000	15 000 000
Total: Division 977	773 431 000	688 628 000	674 823 755
OTHER SERVICES
Special Information Campaign............................................	..	1 500 000	441 993
Division 980.—AUSTRALIAN BUREAU OF STATISTICS
1.—Capital Works and Services—
01. Plant and equipment...........................................................	1 996 000	6 958 009	6 957 398
Division 982.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services—
01. Plant and equipment...........................................................	28 069 000	14 768 000	10 464 561
Total: Department of the Treasury........................................	804 288 000	713 279 009	693 980 845

 

19830–84	1982–83
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF VETERANS' AFFAIRS
Division 984.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals...........................	600 000	600 000	210 180
2.—Plant and Equipment—
01. Computer equipment..........................................................	1 870 000	700 000	699 541
02. Specialised equipment for repatriation hospitals...........	4 050 000	3 418 000	3 417 898
5 920 000	4 118 000	4 117 439
Total: Division 984	6 520 000	4 718 000	4 327 618
Division 986.—OTHER SERVICES
01. Vietnam Veterans Association of Australia—Grant.....	5 000	..	..
Contribution to Falkland Islands Appeal...............................	..	250 000	250 000
Total: Division 986	5 000	250 000	250 000
Division 987.—DEFENCE SERVICE HOMES CORPORATION
1.—For providing capital for the Defence Service Homes Corporation..............................................................................................	50 000 000	80 000 000	80 000 000
2.—Plant and Equipment—
01. Computer equipment..........................................................	41 000	41 000	40 985
Total: Division 987	50 041 000	80 041 000	80 040 985
Total: Department of Veterans' Affairs................................	56 566 000	85 009 000	84 618 603

Printed by Authority by the Commonwealth Government Printer