Appropriation Act (No. 2) 1984-85 (Cth)

Appropriation Act (No. 2) 1984‑85

No. 171 of 1984

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1985

[Assented to 25 October 1984]

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) 1984‑85.

Commencement

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

Issue and application of $2 790 895 500

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 1985, the sum of $2 790 895 500.

Appropriation of $4 502 666 000

4.The sums authorized by section 3 of the Supply Act (No. 2) 1984‑85 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

15730/84 Cat. No. 84 8445 5—Recommended retail price $2.40

$4 502 666 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1984, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Payments to States and Northern Territory, etc

5. (1) Payments to a State out of such of the moneys appropriated by this Act as are specified in sub‑division 2 of Division 855 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Education and Youth Affairs as being terms and conditions applicable to payments to or for the States for Technical and Further Education building projects which provide infrastructure support for steel regions; and
(b)
in accordance with any determinations of the Minister for Education and Youth Affairs 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 item 2 of Division 861 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Employment and Industrial Relations as being terms and conditions applicable to payments to or for the States for projects in the Whyalla region which provide infrastructure support for the steel regions; and
(b)
in accordance with any determinations of the Minister for Employment and Industrial Relations 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 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.

(4)Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 3 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.

(5)Payments to Western Australia, a person (including a local government body) or an organization out of such of the moneys appropriated

by this Act as are specified in item 2 of Division 866 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 Western Australia or a person (including a local government body) or an organization, as the case may be, by way of support for the America's Cup Defence; and
(b)
in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.

(6)Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 3 of Division 883 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Health as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home and community care; and
(b)
in accordance with any determinations of the Minister for Health as to the amounts and times of payments.

(7)Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in items 1, 2, 3, 4, 8, 9, 10 and 11 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 special research, for the bovine brucellosis and tuberculosis eradication campaign, for supplementary assistance for apple and pear exports, for Australian Agricultural Council sponsored projects, for canning fruit tree removal, for soil conservation, for exotic disease preparedness, or for plant genetic resource storage facilities, 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.

(8)Payments to New South Wales out of such of the moneys appropriated by this Act as are specified in items 6 and 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 for extensions to fishing port facilities or for construction of the grain handling terminal at Port Kembla, as the case may be, which provide infrastructure support for the steel regions; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.

(9)Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in sub‑division 2 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 Federal Water Resources Assistance Program; and
(b)
in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.

(10) Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 4 of Division 950 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Social Security as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home and community care; and
(b)
in accordance with any determinations of the Minister for Social Security as to the amounts and times of payments.

(11) Payments to a local government body or an organization whether by way of a loan or otherwise out of such of the moneys appropriated by this Act as are specified in item 5 of Division 950 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Social Security as being terms and conditions applicable to payments to a local government body or an organization, as the case may be, under the management support scheme; and
(b)
in accordance with any determinations of the Minister for Social Security as to the amounts and times of payments.

(12) 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 Sport, Recreation and Tourism as to the amounts and times of payments.

(13) Payments to a State out of such of the moneys appropriated by this Act as are specified in item 2 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 the States for tourism projects which provide infrastructure support for the steel regions; and
(b)
in accordance with any determinations of the Minister for Sport, Recreation and Tourism as to the amounts and times of payments.

(14) 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.

(15) Payments to a State out of such of the moneys appropriated by this Act as are specified in item 3 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 the States for roads projects which provide infrastructure support for the steel regions; and
(b)
in accordance with any determinations of the Minister for Transport as to the amounts and times of payments.

(16) Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in item 6 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 the Northern Territory for the upgrading of the Stuart Highway; and
(b)
in accordance with any determinations of the Minister for Transport as to the amounts and times of payments.

(17)

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.

(18)

Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 1 of Division 985 in Schedule 2 shall be made—

(a)
on such terms and conditions as are from time to time determined by the Minister for Veterans' Affairs as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home help services; and
(b)
in accordance with any determinations of the Minister for Veterans' Affairs 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) 1984‑85.........................	1 711 770 500
By this Act...................................................................	2 790 895 500
Total....................................................................	4 502 666 000

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
10	Department of Aboriginal Affairs.............................................................................................	40 183 000
10	Department of Administrative Services....................................................................................	59 796 000
11	Attorney‑General's Department................................................................................................	4 573 000
12	Department of Aviation..............................................................................................................	29 896 000
12	Department of Communications..............................................................................................	236 072 000
13	Department of Education and Youth Affairs..........................................................................	26 748 000
15	Department of Employment and Industrial Relations...........................................................	363 151 000
15	Department of Finance................................................................................................................	105 279 000
16	Advance to the Minister for Finance........................................................................................	130 000 000
17	Department of Foreign Affairs..................................................................................................	103 282 000
17	Department of Health..................................................................................................................	899 014 000
19	Department of Home Affairs and Environment.....................................................................	27 419 000
21	Department of Housing and Construction...............................................................................	753 981 000
22	Department of Immigration and Ethnic Affairs......................................................................	5 971 000
23	Department of Industry and Commerce..................................................................................	6 163 000
24	Department of Primary Industry...............................................................................................	67 120 000
25	Department of the Prime Minister and Cabinet.....................................................................	5 304 000
26	Department of Resources and Energy......................................................................................	185 347 000
27	Department of Science and Technology..................................................................................	41 032 000
28	Department of Social Security...................................................................................................	170 531 000
29	Department of the Special Minister of State...........................................................................	9 546 000
30	Department of Sport, Recreation and Tourism.......................................................................	2 941 000
30	Department of Territories and Local Government................................................................	321 493 000
32	Department of Trade...................................................................................................................	750 000
32	Department of Transport............................................................................................................	77 182 000
33	Department of the Treasury.......................................................................................................	776 053 000
34	Department of Veterans' Affairs................................................................................................	53 839 000
Total..................................................................................................................................	4 502 666 000

Appropriation—1984‑85, Heavy figures

Expenditure—1983‑84, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	$
10	Department of Aboriginal Affairs............	105 000	40 078 000	..	40 183 000
23 909	37 932 246	..	37 956 155
10	Department of Administrative Services..	59 796 000	..	..	59 796 000
47 940 284	..	..	47 940 284
11	Attorney‑General's Department...............	3 378 000	1 104 000	91 000	4 573 000
3 856 380	750 000	17 225	4 623 605
12	Department of Aviation.............................	29 896 000	..	..	29 896 000
25 045 086	..	..	25 045 086
12	Department of Communications.............	236 047 000	..	25 000	236 072 000
33 271 000	..	..	33 271 000
13	Department of Education and Youth Affairs	13 611 400	12 901 600	235 000	26 748 000
13 195 620	Department of Education and Youth Affairs	26 996 606	..	40 192 226
15	Department of Employment and Industrial Relations...................................................	7 476 000	355 675 000	..	363 151 000
8 194 738		..	..	8 194 738
15	Department of Finance..............................	7 138 000	88 900 000	9 241 000	105 279 000
1 863 239	202 284 370	174 770	204 322 381
17	Department of Foreign Affairs.................	3 123 000	..	100 159 000	103 282 000
1 162 993	..	430 001	1 592 994
17	Department of Health................................	15 667 100	874 165 900	9 181 000	899 014 000
19 694 612	290 559 572	49 491 683	359 745 866
19	Department of Home Affairs and Environment....................................................................	6 858 500	16 823 000	3 737 500	27 419 000
5 281 713		8 311 009	1 294 746	14 887 468
21	Department of Housing and Construction	184 596 000	569 260 000	125 000	753 981 000
128 920 823	321 875 000	..	(b)450 795 823
22	Department of Immigration and Ethnic Affairs....................................................................	4 312 000	1 128 000	531 000	5 971 000
4 206 458		550 000	..	4 756 457
23	Department of Industry and Commerce..	5 913 152	249 848	..	6 163 000
3 310 603	552 152	..	3 862 756
24	Department of Primary Industry..............	2 823 000	52 294 000	12 003 000	67 120 000
97 390	61 137 664	398 945	61 633 999
25	Department of the Prime Minister and Cabinet....................................................................	5 242 000	..	62 000	5 304 000
5 145 341		75 000	636 143	5 856 483
26	Department of Resources and Energy.....	27 135 000	157 742 000	470 000	185 347 000
20 204 052	132 729 539	3 000	152 936 591
27	Department of Science and Technology.	41 032 000	..	..	41 032 000
50 711 272	..	35 000	50 746 272

Appropriation—1984‑85, Heavy figures

Expenditure—1983‑84, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	$
28	Department of Social Security.........	44 027 000	120 570 000	5 934 000	170 531 000
29 790 785	86 694 507	..	116 485 292
29	Department of the Special Minister of State............................................................	6 467 000	..	3 079 000	9 546 000
6 637 361		..	1 157 088	7 794 449
30	Department of Sport, Recreation and Tourism.............................................	441 000	2 500 000	..	2 941 000
19 996		361 964	..	381 960
30	Department of Territories and Local Government.....................................	312 310 000	1 410 000	7 773 000	321 493 000
189 202 640		1 216 322	2 430 543	192 849 505
32	Department of Trade.........................	750 000	..	..	750 000
..	..	..	..
32	Department of Transport..................	44 717 000	32 465 000	..	77 182 000
6 998 612	14 509 070	..	21 507 682
33	Department of the Treasury.............	34 005 000	742 048 000	..	776 053 000
12 321 383	796 088 386	..	808 409 769
34	Department of Veterans' Affairs......	52 089 000	..	1 750 000	53 839 000
37 875 195	..	..	37 875 195

TOTAL..................................	1 148 955 152	3 069 314 348	154 396 500 (a)	4 372 666 000
654 971 485	1 982 623 407	56 069 144 (b)	2 693 664 036

(a) Excludes appropriation Division No. 868 Advance to the Minister for Finance, $130 000 000.

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

DEPARTMENTS AND SERVICES

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 804.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services....................................................................	105 000	24 000	23 909
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976..................................................................................	38 001 000	37 610 000	36 486 296
2.—Assistance to the Northern Territory for Aboriginal Advancement............................................................................................	2 077 000	2 077 000	1 445 950
Total: Division 805	40 078 000	39 687 000	37 932 246
Total: Department of Aboriginal Affairs...............................	40 183 000	39 711 000	37 956 155
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 811.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
01. Department of Aboriginal Affairs......................................	226 000	244 500	244 499
02. Department of Administrative Services.............................	7 580 000	4 959 300	4 669 347
03. Attorney‑General s Department.........................................	2 000 000	95 000	94 690
04. Department of Aviation.......................................................	4 503 000	2 295 000	986 984
07. Department of Employment and Industrial Relations....	553 500	1 146 000	1 145 674
12. Department of Housing and Construction..........................	465 000	465 000	448 782
13. Department of Immigration and Ethnic Affairs..............	20 000	190 000	180 516
14. Department of Industry and Commerce.............................	53 500	961 500	961 499
15. Department of Primary Industry........................................	20 000	..	..
18. Department of Science and Technology............................	79 000	270 000	169 542
19. Department of Social Security............................................	175 000	2 532 500	2 293 935
20. Australian Federal Police.....................................................	1 220 000	..	..
22. Department of Territories and Local Government.........	642 600	416 000	415 999
24. Department of Transport.....................................................	606 200	60 500	50 569
26. Australian Taxation Office.................................................	162 000	150 000	..
27. Department of Veterans' Affairs........................................	10 000	10 000	..
Department of Communications........................................	..	4 500	4 046
Department of Education and Youth Affairs...................	..	160 000	119 719
Department of Health...........................................................	..	26 200	26 143
Department of Trade............................................................	..	92 000	78 000
18 315 800	14 078 000	11 889 945
2.—Buildings and Works—Overseas Property Services...	5 488 000	3 958 000	3 438 961
3.—Acquisition of Sites and Buildings—Overseas Property Services............................................................................................	1 000 000	1 460 000	1 420 099

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
4.—Plant and Equipment—Departmental—
01. General services....................................................................	2 720 200	1 404 500	1 398 399
02. Vehicles and equipment—Transport and Storage..........	26 000 000	25 842 000	25 841 882
03. Australian Government Publishing Service.....................	1 650 000	1 000 000	999 974
04. Australian Information Service..........................................	255 000	155 440	155 434
05. Overseas Property Services.................................................	1 980 000	1 890 000	1 815 630
32 605 200	30 291 940	30 211 319
5.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment—
01. Commonwealth food services............................................	1 513 500	548 500	546 960
02. Computer equipment...........................................................	559 500	..	..
2 073 000	548 500	546 960
6.—Other Services—
01. Commonwealth Government Stores—Loss on operations (for payment to the Commonwealth Government Stores Trust Account)..............................................................................	314 000	..	..
Advances and Loans—
Working Capital Advance (for payment to the Publications Trust Account)..............................................................................	..	200 000	200 000
Advance for funding stores purchases (for payment to the New South Wales Government Stores Department Working Account)	..	241 000	232 000
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...........................................	..	1 000	1 000
..	442 000	433 000
Total: Department of Administrative Services.....................	59 796 000	50 778 440	47 940 284
ATTORNEY‑GENERAL'S DEPARTMENT
Division 818.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...........................................................	1 974 000	2 738 800	2 738 282
02. Other equipment...................................................................	1 092 700	1 054 000	1 048 898
03. Institute of Family Studies..................................................	3 300	69 200	69 200
3 070 000	3 862 000	3 856 380
2.—High Court of Australia—For expenditure under the High Court of Australia Act 1979................................................	39 000	..	..
Total: Division 818	3 109 000	3 862 000	3 856 380
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes.........................................................................	1 104 000	750 000	750 000

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
Division 820.—OTHER SERVICES
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory............	21 000	..	..
02. Asian Pacific Regional Trade Law Seminar....................	55 000	..	..
03. Council for Civil Liberties—Grant....................................	5 000	..	..
04. Shorter Trials Committee of the Australian Institute of Judicial Administration Incorporated—Grant.............................	5 000	..	..
05. Law Association for Asia and the Western Pacific—Grant	5 000	..	..
Total: Division 820	91 000	..	..
Division 821.—TRADE PRACTICES COMMISSION
1.—Capital Works and Services—
01. Plant and Equipment............................................................	269 000	..	..
Other Services—
Conference of Asian and Oceanic Countries on Antitrust Policies	..	22 000	17 225
Total: Division 821	269 000	22 000	17 225
Total: Attorney‑General's Department...................................	4 573 000	4 634 000	4 623 605
DEPARTMENT OF AVIATION
Division 830.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Airport and airways services...............................................	29 896 000	34 280 000	25 045 086
Total: Department of Aviation	29 896 000	34 280 000	25 045 086
DEPARTMENT OF COMMUNICATIONS
Division 841.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL
1.—Plant and Equipment—
01. Technical equipment............................................................	3 400 000	2 120 000	2 054 000
2.—Equity, Advances and Loans—
01. AUSSAT Pty Ltd—Payment of Equity Capital..............	16 875 000	..	..
02. Australian Telecommunications Commission—Payment of interest‑bearing advance..................................................	167 780 000	..	..
184 655 000	..	..
Total: Division 841	188 055 000	2 120 000	2 054 000

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
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..............................	31 306 000	19 311 000	18 061 000
02. General activities—Radio Australia..................................	209 000	200 000	200 000
31 515 000	19 511 000	18 261 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.......................................	1 977 000	611 000	611 000
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	8 780 000	7 460 000	4 000 000
02. The Australian Broadcasting Corporation—Radio Australia	850 000	7 175 000	7 175 000
03. The Special Broadcasting Service......................................	4 870 000	1 170 000	1 170 000
14 500 000	15 805 000	12 345 000
Total: Division 842	47 992 000	35 927 000	31 217 000
Division 843.—OTHER SERVICES
01. Australian Council for Radio for the Print Handicapped—Grant	25 000	..	..
Total: Department of Communications..................................	236 072 000	38 047 000	33 271 000
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
Division 848.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs	310 300	298 300	294 268
02. Canberra College of Advanced Education—Approved capital programs..............................................................................	4 237 100	1 861 000	1 860 193
03. Independent schools, Australian Capital Territory—Assistance for approved capital programs...............................................	1 329 000	1 486 000	1 485 202
04. Australian Maritime College—Approved capital programs	1 443 000	6 098 000	5 965 924
7 319 400	9 743 300	9 605 587

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
2.—Plant and Equipment—
01. Technical and Further Education—Australian Capital Territory	1 000 000	900 000	891 157
02. Computer equipment...........................................................	2 773 000	1 013 602	1 006 876
3 773 000	1 913 602	1 898 033
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	1 100 000	450 000	450 000
Total: Division 848	12 192 400	12 106 902	11 953 620
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Independent schools, Northern Territory—Assistance for approved capital programs.................................................................	295 000	317 000	316 288
02. Loan Video Facilities............................................................	1 054 600	1 076 000	955 031
Transition from School to Work Program........................	..	24 699 200	24 697 673
Total: Division 849	1 349 600	26 092 200	25 968 992
Division 850.—OTHER SERVICES
01. Youth Worker Training Program.......................................	85 000	..	..
02. Pilot training and advisory program for the development of alternative employment opportunities............................	150 000	..	..
Total: Division 850	235 000	..	..
Division 851.—COMMONWEALTH SCHOOLS COMMISSION
01. Non‑Government schools, Australian Capital Territory—Capital grants....................................................................................	1 242 000	1 242 000	1 242 000
Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Capital Works and Services—
01. Computer equipment...........................................................	177 000	..	..
2.—Payments to or for the States and the Northern Territory—
01. Assistance to the steel regions—Technical and Further Education building projects.................................................................	11 552 000	1 027 614	1 027 614
Total: Division 855	11 729 000	1 027 614	1 027 614
Total: Department of Education and Youth Affairs...........	26 748 000	40 468 716	40 192 226

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division 860.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment	6 756 000	7 970 000	7 969 738
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975..	250 000	225 000	225 000
03. National Occupational Health and Safety—Equipment	470 000	..	..
Total: Division 860	7 476 000	8 195 000	8 194 738
Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Community Employment Program...................................	354 400 000	..	..
02. Assistance to the steel regions—Whyalla region projects	1 275 000	..	..
Total: Division 861	355 675 000	..	..
OTHER SERVICES
Private Sector Assistance Program....................................	..	22 000 000	..
Total: Department of Employment and Industrial Relations	363 151 000	30 195 000	8 194 738
DEPARTMENT OF FINANCE
Division 864.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Department of Finance........................................................	6 800 000	2 261 000	1 800 944
02. Australian Government Retirement Benefits Office......	338 000	100 000	62 295
Total: Division 864	7 138 000	2 361 000	1 863 239
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration...............................	37 000 000	157 150 000	138 798 581
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough................................................................................	500 000	485 000	485 000
03. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two	51 000 000	62 906 000	62 905 889

1984‑85	1983‑84
Appropriation	Expenditure
$	$	$
04. Northern Territory—Assistance for employer liability under the Commonwealth Superannuation Scheme......................	400 000	..	..
Northern Territory superannuation scheme—Administrative costs	..	190 000	94 900
Infrastructure support for the steel regions.......................	..	8 696 798	..
Total: Division 865	88 900 000	229 427 798	202 284 370
Division 866.—OTHER SERVICES
01. Secretariat for support of America's Cup defence..........	180 000	..	..
02. Payments by way of support for the America's Cup Defence whether to Western Australia, a local government body or another person or organization or otherwise.............................................	6 000 000	..	..
03. Aborigines and Torres Strait Islanders—War gratuities	61 000	40 000	35 816
04. Payments in relation to the termination of the Gordon River Power Development, Stage Two—Hobart Airport...................	3 000 000	..	..
Secretariat support for the Task Force on Public Service Matters	..	80 000	49 410
Inquiry into the Management and Operations of the Superannuation Fund Investment Trust......................................................	..	100 000	89 544
Total: Division 866	9 241 000	220 000	174 770
Total: Department of Finance...................................................	105 279 000	232 008 798	204 322 381
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 such terms and conditions, if any, as the Minister for Finance determines; and

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure..............................	130 000 000	120 000 000	*
* 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...........................................................	2 673 000	1 338 000	1 162 993
02. Australian Development Assistance Bureau—Computer equipment...............................................................................................	200 000	..	..
03. Other equipment...................................................................	250 000	..	..
Total: Division 873	3 123 000	1 338 000	1 162 993
Division 875.—OTHER SERVICES
01. National Pacific Economic Cooperation Committee—Contribution...............................................................................................	100 000	..	..
02. International Institute of Strategic Studies—Contribution	25 000	..	..
03. Human Rights Fund.............................................................	40 000	..	..
Total: Division 875	165 000	..	..
Division 876.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
01. Assistance to Tuvalu to host the 1984 South Pacific Forum	270 000	460 000	430 001
02. Women in Development Fund...........................................	500 000	..	..
03. Development studies and research....................................	600 000	..	..
04. Contribution towards the education within Australia of students from developing countries..........................................................	98 624 000	..	..
Total: Division 876	99 994 000	460 000	430 001
Total: Department of Foreign Affairs	103 282 000	1 798 000	1 592 994
DEPARTMENT OF HEALTH
Division 881.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services....................................................................	8 630 000	15 800 000	15 074 001
02. Australian Institute of Health.............................................	300 000	262 000	261 611
8 930 000	16 062 000	15 335 612
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975.................

2 837 100

4 359 000

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	3 900 000	..	..
Total: Division 881	15 667 100	20 421 000	19 694 612
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Blood transfusion services...................................................	12 750 000	12 000 000	11 630 000
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics.......................................	1 346 000	165 000	165 000
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment....................................................................	300 000	1 013 000	194 311
04. Drug Education—Grants under the National Drug Education Program................................................................................	1 882 900	1 793 000	1 793 000
05. National Diseases Control Program..................................	480 000	426 000	416 321
06. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969..........	1 429 000	1 308 000	1 308 000
07. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships........................	110 000	380 000	193 795
08. Health Insurance Act 1973—Medicare grants................	855 758 000	274 768 000	274 767 164
09. High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities	110 000	..	..
Community Health Program—Grants to assist in the expansion and development of community health services—Balance of payment to New South Wales..........................................................	..	92 000	91 981
Total: Division 882	874 165 900	291 945 000	290 559 572
Division 883.—OTHER SERVICES
01. Thalassaemia Program........................................................	81 000	..	..
02. Heart transplantation evaluation—Contribution............	100 000	..	..
03. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organization....................................................................	9 000 000	..	..
For payments in lieu of Medicare benefits for professional services relating to items prescribed for the purposes of paragraph 17 (1) (aa) of the Health Insurance Act 1973 in respect of private patients in recognized hospitals within the meaning of the Act	..	15 000 000	..
For expenditure in respect of the establishment of new medical benefit arrangements.........................................................	..	55 996 000	49 352 294
Centenary Institute of Cancer Research and Cell Biology—Feasibility study.................................................................	..	200 000	139 389
Total: Division 883	9 181 000	71 196 000	49 491 683
Total: Department of Health......................................................	899 014 000	383 562 000	359 745 866

1984‑85	1983‑84
Appropriation	Expenditure
$	$	$
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
Division 888.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Australian Archives..............................................................	1 443 000	216 000	210 179
02. Departmental.........................................................................	81 000	162 600	162 534
03. National Film and Sound Archive......................................	393 500	50 000	50 000
1 917 500	428 600	422 713
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973	732 000	1 232 000	1 232 000
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975.....................	530 000	200 000	200 000
4.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980..........................	430 000	412 000	412 000
5.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975.................................................	2 931 000	2 960 000	2 960 000
6.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975	168 000	55 000	55 000
7.—Museum of Australia—For expenditure under the Museum of Australia Act 1980.........................................................	150 000	40 000	..
Total: Division 888	6 858 500	5 327 600	5 281 713
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....................................	600 000	1 200 000	1 200 000
02. National Estate......................................................................	2 625 000	2 500 000	2 499 996
3 225 000	3 700 000	3 699 996

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
2.—National Estate Program—Expenditure in the Northern Territory.........................................................................	210 000	200 000	200 000
3.—For expenditure under the States Grants (Nature Conservation) Act 1974...........................................................................	12 000	40 000	..
4.—Sesquicentenary of Foundation—Grants
01. Victoria...................................................................................	1 932 000	2 400 000	2 400 000
02. South Australia......................................................................	525 000	875 000	875 000
2 457 000	3 275 000	3 275 000
5.—Commonwealth/State Bicentennial Commemorative Program	10 000 000	..	..
6.—South‑West Tasmania World Heritage Area—Provision of interim assistance for management	312 000	..	..
7.—Great Barrier Reef Marine Park Authority—for expenditure under the Great Barrier Reef Marine Park Act 1975—
01. Payment to the Authority for payment to Queensland for the day‑to‑day management of the Great Barrier Reef Marine Park	607 000	936 013	936 013
For the purposes of the Environment (Financial Assistance) Act 1977
Nature conservation.............................................................	..	200 000	200 000
Total: Division 889	16 823 000	8 351 013	8 311 009
Division 890.—OTHER SERVICES
01. Institute for the Conservation of Cultural Material—Grant	2 500	..	..
02. Payment to Queensland or otherwise towards the capital costs of the Commonwealth's participation in Expo '88—Brisbane	3 000 000	..	..
Association of Australian Gallery Guides—Grant..........	..	1 000	1 000
People's Republic of China—Payments to the Administrative Bureau for Museums and Archaeological Data.........................	..	299 600	299 521
Total: Division 890	3 002 500	300 600	300 521
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............................	735 000	1 100 000	994 225
Total: Department of Home Affairs and Environment......	27 419 000	15 079 213	14 887 468

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division 896.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Department of Aboriginal Affairs......................................	95 000	100 000	71 440
02. Department of Administrative Services............................	21 390 000	14 691 000	9 051 055
03. Attorney‑General's Department.........................................	570 000	5 207 000	5 206 930
04. Department of Aviation.......................................................	103 761 000	71 739 000	68 806 022
05. Department of Communications.......................................	151 000	135 000	83 657
06. Department of Education and Youth Affairs...................	64 000	15 000	7 922
07. Department of Employment and Industrial Relations....	378 000	485 000	287 591
10. Department of Health..........................................................	6 106 000	14 800 000	11 602 711
11. Department of Home Affairs and Environment..............	4 460 000	1 670 000	378 231
12. Department of Housing and Construction........................	1 316 000	1 739 000	1 524 360
13. Department of Immigration and Ethnic Affairs..............	1 144 000	350 000	195 735
14. Department of Industry and Commerce...........................	1 293 000	682 000	614 643
15. Department of Primary Industry........................................	240 000	30 000	11 310
17. Department of Resources and Energy...............................	405 000	145 000	79 433
18. Department of Science and Technology...........................	7 339 000	8 660 000	7 608 085
19. Department of Social Security............................................	707 000	2 784 000	2 594 160
21. Australian Electoral Commission......................................	15 000	11 000	4 568
22. Australian Federal Police.....................................................	1 202 000	89 000	71 687
24. Department of Territories and Local Government.........	998 000	1 425 000	1 424 516
26. Department of Transport.....................................................	5 785 000	3 110 000	704 251
27. Department of the Treasury................................................	28 000	62 000	40 076
28. Australian Taxation Office.................................................	56 000	13 000	5 226
30. Department of Veterans' Affairs........................................	12 993 000	12 443 000	8 645 133
170 496 000	140 385 000	119 018 745
2.—Modifications to Commonwealth Buildings to provide access for Disabled Persons	200 000	1 500 000	1 299 784
3.—Plant and Equipment—
01. Earthmoving and other equipment....................................	2 000 000	1 450 000	1 443 644
02. Computer equipment...........................................................	7 200 000	2 200 000	2 190 657
9 200 000	3 650 000	3 634 301
4.—Glebe Estate Rehabilitation................................................	1 065 000	968 000	967 993
5.—Upgrading of Commonwealth staff housing......................	535 000	..	..
6.—Equity, Advances and Loans—
01. Snowy Mountains Engineering Corporation—Payment of Equity Capital..................................................................................	2 000 000	4 000 000	4 000 000
7.—Energy conservation—Modifications to Commonwealth buildings..........................................................................	1 100 000	..	..`
Total: Division 896	184 596 000	150 503 000	128 920 823

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Housing assistance—Grants...............................................	569 260 000	319 690 000	318 075 000
Crisis accommodation for families in distress.....................	..	3 800 000	3 800 000
Total: Division 897	569 260 000	323 490 000	321 875 000
Division 899.—OTHER SERVICES
01. James Cook Cyclone Structural Testing Station—Contribution	25 000	..	..
02. International Year of Shelter for the Homeless 1987.........	100 000	..	..
Total: Division 899	125 000	..	..
Total: Department of Housing and Construction	753 981 000	473 993 000	450 795 823
Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1981—Grant..................................................................	..	..	300 000 000
Total: Department of Housing and Construction payable from Revenue..........................................................................	753 981 000	473 993 000	150 795 823
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division 902.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Computer equipment.........................................................	2 600 000	1 865 000	1 864 606
02. Settlement Centres..............................................................	574 000	371 000	363 555
03. Migrant Centres.....................................................................	588 000	592 000	578 297
3 762 000	2 828 000	2 806 458
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979.	550 000	1 950 000	1 400 000
Total: Division 902	4 312 000	4 778 000	4 206 458
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Translator and interpreter services.....................................	1 128 000	1 170 000	550 000
Division 904.—OTHER SERVICES
01. Grants to trade unions for activities to assist migrants in industry	271 000	..	..
02. Commission payable to credit card companies for payment of departure tax by credit card..............................................	260 000	..	..
Total: Division 904	531 000	..	..
Total: Department of Immigration and Ethnic Affairs.....	5 971 000	5 948 000	4 756 457

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF INDUSTRY AND COMMERCE
Division 921.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment.....................................	702 152	1 250 000	474 799
02. Communications and investigation equipment...............	1 290 000	1 032 000	722 931
03. Computer equipment...........................................................	3 100 000	2 100 000	2 098 903
Total: Division 921	5 092 152	4 382 000	3 296 632
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.............................................................	209 848	722 000	512 152
2.—Matching grant to Tasmania for the Centre for Regional Economic Analysis at the University of Tasmania	40 000	40 000	40 000
Total: Division 922	249 848	762 000	552 152
Division 924.—INDUSTRIES ASSISTANCE COMMISSION
1.—Capital Works and Services—
01. Plant and equipment.......................................................	821 000	14 000	13 971
OTHER SERVICES
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	..
Total: Department of Industry and Commerce...................	6 163 000	35 158 000	3 862 756

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF PRIMARY INDUSTRY
Division 930.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Agricultural Economics—Computer equipment	915 000	..	..
02. Departmental computer equipment...................................	1 885 000	..	..
03. Other equipment...................................................................	23 000	..	..
Screw‑worm Fly Irradiator..................................................	..	100 000	97 390
Total: Division 930	2 823 000	100 000	97 390
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth Special Research Grant..........................	185 000	129 000	120 861
02. Bovine Brucellosis and Tuberculosis Eradication Campaign	16 521 000	12 445 000	10 944 937
03. Apples and Pears—Supplementary assistance................	369 000	795 000	507 156
04. Commonwealth grant—Australian Agricultural Council sponsored projects.................................................................................	220 000	182 000	178 419
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory..............................	25 755 000	46 000 000	44 401 557
06. Assistance to the steel regions—Fishing port facilities..	3 000 000	..	..
07. Assistance to the steel regions—Port Kembla grain terminal	1 900 000	..	..
08. Canning Fruit Growing Industry—Adjustment assistance	600 000	1 000 000	279 024
09. National Soil Conservation Program.................................	3 267 000	600 000	600 000
10. Exotic Disease Preparedness Program—Feral animal control	120 000	..	..
11. Conservation of plant genetic resources—Contribution to upgrading of storage facilities..........................................	357 000	..	..
Concessional loan to New South Wales to assist the Letona Co‑op Limited.................................................................................	..	4 100 000	4 100 000
Financial assistance to the Northern Territory in respect of the Rural Adjustment Scheme, 1979‑80.........................................	..	6 000	5 710
Total: Division 932	52 294 000	65 257 000	61 137 664
Division 933.—OTHER SERVICES
01. Australian Meat and Livestock Industry Policy Council	102 000	..	..
02. Drought Relief Interest Subsidy Scheme.........................	7 000 000	..	..
03. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian National Animal Health Laboratory...........	3 858 000	..	..

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
04. National Soil Conservation Program.................................	733 000	..	..
05. Exotic Disease Preparedness Program..............................	310 000	..	..
National Soil Conservation Program—Awareness campaign	..	400 000	398 945
Total: Division 933	12 003 000	400 000	398 945
Total: Department of Primary Industry.................................	67 120 000	65 757 000	61 633 999
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 937.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Governor‑General's Office and Establishments..............	374 600	484 500	477 403
02. Official establishments, other than Governor‑General's Residences...............................................................................................	143 400	27 000	25 590
03. Computer equipment...........................................................	500 000	1 540 000	1 489 517
Total: Division 937	1 018 000	2 051 500	1 992 510
Division 939.—OTHER SERVICES
01. Australian Federation of Business and Professional Women—Grant...............................................................................................	5 000	..	..
South Pacific Forum—Canberra 1983..............................	..	1 000 000	636 143
Total: Division 939	5 000	1 000 000	636 143
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
Grant to Western Australia towards cost of America's Cup victory celebrations.........................................................................	..	75 000	75 000
Division 940.—PUBLIC SERVICE BOARD
1.—Capital Works and Services—
01. Plant and equipment............................................................	978 000	180 000	179 720
2.—Advances and Loans—
01. Australian Government Personnel Central Office compulsory transfers—Housing loans.................................................	3 082 000	3 948 000	2 607 503
Total: Division 940	4 060 000	4 128 000	2 787 223
Division 941.—AUDITOR‑GENERAL'S OFFICE

1.—Capital Works and Services—
01. Plant and equipment............................................................	164 000	366 000	365 608

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
2.—Other Services—
01. International Organization of Supreme Audit Institutions meeting—Sydney 1986.......................................................................	57 000	..	..
Total: Division 941	221 000	366 000	365 608
Total: Department of the Prime Minister and Cabinet......	5 304 000	7 620 500	5 856 483
DEPARTMENT OF RESOURCES AND ENERGY
Division 942.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	4 169 000	2 672 000	980 772
02. Division of National Mapping............................................	565 000	586 000	501 203
03. Australian LANDSAT facility............................................	100 000	73 000	10 733
04. Other branches......................................................................	730 000	521 100	319 362
5 564 000	3 852 100	1 812 070
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953.......................................	4 703 000	4 746 000	3 650 000
3.—Advances and Loans—
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973...............................................................................	15 771 000	22 351 000	13 769 922
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915..............................................	1 097 000	972 100	972 060
Total: Division 942	27 135 000	31 921 200	20 204 052
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purposes of the National Water Resources (Financial Assistance) Act 1978—
01. Assistance to the States under the Federal Water Resources Assistance Program............................................................	39 305 000	42 856 800	40 742 331
02. Grant to Queensland for the construction of Burdekin Dam	19 000 000	13 000 000	12 999 999
03. Assistance to the steel regions—Water quality improvement, New South Wales.........................................................................	2 200 000	229 088	229 088
60 505 000	56 085 888	53 971 418
2.—Assistance to the Northern Territory under the Federal Water Resources Assistance Program..................................	1 505 000	1 458 000	1 410 288

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
3.—Northern Territory Electricity Supply—
01. Operational assistance grant...............................................	69 342 000	64 742 000	63 122 200
02. Coal‑fired power station construction grant.....................	14 640 000	7 350 000	4 471 356
83 982 000	72 092 000	67 593 556
4.—Rehabilitation of former mine sites—Payments to the Northern Territory—
01. Rum Jungle rehabilitation...................................................	7 590 000	5 300 000	5 300 000
02. Rockhole and Moline—Site investigations......................	100 000	..	..
Engineering report on Rockhole and Moline...................	..	40 000	40 000
7 690 000	5 340 000	5 340 000
5.—Payment to the Northern Territory in lieu of uranium royalties	4 035 000	4 405 300	4 405 277
6.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands............	25 000	12 000	..
River Murray Waters Agreement—Payment to Victorian State Rivers and Water Supply Commission—Compensation to landholders.........................................................................	..	25 000	9 000
Total: Division 943	157 742 000	139 418 188	132 729 539
Division 944.—OTHER SERVICES
01. Energy conservation in Government buildings—Education and training.................................................................................	70 000	..	..
02. Payments to Commonwealth authorities for water resources assessment...........................................................................	400 000	..	..
Australian Geoscience Council Incorporated—Grant‑in‑aid	..	3 000	3 000
Total: Division 944	470 000	3 000	3 000
Total: Department of Resources and Energy.......................	185 347 000	171 342 388	152 936 591
DEPARTMENT OF SCIENCE AND TECHNOLOGY
Division 945.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Antarctic Division.................................................................	4 590 000	6 450 000	6 143 032
02. Commonwealth Bureau of Meteorology..........................	3 500 000	2 500 000	2 499 550
03. Analytical Services...............................................................	320 000	405 000	404 252

1984‑85	1983‑84
Appropriation	Expenditure
$	$	$
04. Administrative.......................................................................	480 000	90 000	89 803
05. Ionospheric Prediction Service...........................................	51 000	46 000	45 989
06. Patent, Trade Marks and Designs Office..........................	394 000	300 000	147 746
9 335 000	9 791 000	9 330 372
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960	56 000	20 000	20 000
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949........................................	30 791 000	40 938 000	40 760 900
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972	850 000	600 000	600 000
Total: Division 945	41 032 000	51 349 000	50 711 272
OTHER SERVICES
Aggregation of human red blood cells—Research grant	..	35 000	35 000
Total: Department of Science and Technology....................	41 032 000	51 384 000	50 746 272
DEPARTMENT OF SOCIAL SECURITY
Division 948.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...........................................................	43 620 000	36 230 000	29 562 956
02. Rehabilitation service...........................................................	170 000	170 000	162 474
03. Other equipment...................................................................	112 000	82 000	65 355
43 902 000	36 482 000	29 790 785
2.—Advances and Loans—
01. Manning District Handicapped Persons Association—Loan to Valley Industries.............................................................................	125 000	..	..
Total: Division 948	44 027 000	36 482 000	29 790 785
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	3 875 559
02. States Grants (Home Care) Act 1969— Grants towards salaries of welfare officers...................................................................	3 000 000	2 660 000	2 657 168
03. States Grants (Home Care) Act 1969— Grants towards costs of home care services........................................................................	33 735 000	25 000 000	24 882 101
04. Grants for children's services..............................................	56 291 000	47 124 000	47 122 760

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
05. Grants to Northern Territory for home care services......	268 000	107 000	82 776
06. Grants to Tasmania towards net operating costs of the Douglas Parker Rehabilitation Centre............................................	640 000	624 000	524 308
07. National Women's Emergency Services Program...........	1 920 000	3 940 000	3 906 000
08. Family Support Services Scheme......................................	3 076 000	3 626 000	3 626 000
09. Supported Accommodation Assistance Program............	14 640 000	..	..
Grant to Tasmania towards cost of constructing new rehabilitation centre....................................................................................	..	17 835	17 834
Total: Division 949	120 570 000	90 098 835	86 694 507
Division 950.—OTHER SERVICES
01. Greek‑Australian Welfare Workers Association of N.S.W.—Grant...............................................................................................	60 000	..	..
02. Supported Accommodation Assistance Program—Australian Capital Territory.................................................................	421 000	..	..
03. Association of Civilian Widows.........................................	3 000	..	..
04. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organization....................................................................	5 000 000	..	..
05. Assistance to non‑government welfare organizations under the Management Support Scheme including assistance by way of loans or otherwise...............................................................	400 000	..	..
06. Non‑government organizations—Assistance for implementation of the Supported Accommodation Assistance Program...	50 000	..	..
Total: Division 950	5 934 000	..	..
Total: Department of Social Security......................................	170 531 000	126 580 835	116 485 292
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division 953.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. General services....................................................................	3 078 500	4 190 000	3 536 118
02. Australian Federal Police.....................................................	2 401 500	2 000 000	1 964 024
03. Australian Bureau of Criminal Intelligence......................	43 000	52 000	46 848
04. Standing Advisory Committee on Commonwealth/State Co‑operation for Protection against Violence...............	704 000	996 000	991 463
05. Australian Electoral Commission......................................	240 000	240 000	98 908
Total: Division 953	6 467 000	7 478 000	6 637 361
Division 955.—OTHER SERVICES
01. Special Information Campaign..........................................	1 500 000	1 200 000	828 976
02. Review of Allegations against Telecom...........................	75 000	93 000	91 355
03. Committee of Review on Offsets.......................................	115 000	..	..
04. Royal Commission into British Nuclear Tests in Australia	983 500	..	..

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
05. Herbert Vere Evatt Memorial Foundation—Contribution	250 000	..	..
06. Task Force to review Defence Force and Australian Public Service housing programs............................................................	88 000	..	..
07. Inquiry into circumstances surrounding the making of a customs declaration...........................................................................	67 500	..	..
Committee of Review of the Australian Institute of Multicultural Affairs..................................................................................	..	133 000	128 297
Independent Inquiry into Transport Services in the Northern Territory...............................................................................	..	130 600	108 461
Total: Division 955	3 079 000	1 556 600	1 157 088
Total: Department of the Special Minister of State.............	9 546 000	9 034 600	7 794 449
DEPARTMENT OF SPORT, RECREATION AND TOURISM
Division 956.—CAPITAL WORKS AND SERVICES
1.—Australian Tourist Commission—For expenditure under the Australian Tourist Commission Act 1967	441 000	..	..
Plant and Equipment.............................................................	..	20 000	19 996
Total: Division 956	441 000	20 000	19 996
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..................................................	500 000	1 000 000	315 464
02. Assistance to the steel regions—Tourism projects.........	2 000 000	46 500	46 500
Total: Division 957	2 500 000	1 046 500	361 964
Total: Department of Sport, Recreation and Tourism.......	2 941 000	1 066 500	381 960
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.............	100 000	145 000	61 967
02. Commonwealth acquisition of interest in Old Canberra Brickworks...............................................................................................	1 100 000	..	..
1 200 000	145 000	61 967

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
2.—Plant and Equipment—
01. General services....................................................................	3 413 000	2 184 000	2 093 946
02. Transport................................................................................	2 953 000	2 600 000	2 579 415
03. Forestry...................................................................................	250 000	225 000	224 922
04. Cocos (Keeling) Islands......................................................	449 000	357 500	203 491
05. Norfolk Island.......................................................................	8 000	17 000	16 863
7 073 000	5 383 500	5 118 637
3.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)....................................................	8 500 000	15 043 000	10 543 000
02. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account)...................................	88 000	..	..
8 588 000	15 043 000	10 543 000
4.—For expenditure under the National Capital Development Commission Act 1957...................................................	184 000 000	113 000 000	113 000 000
5.—For expenditure under the Parliament House Construction Authority Act 1979........................................................	109 000 000	88 000 000	60 300 000
6.—Buildings, Works, Plant and Equipment—Christmas Island	249 000	237 000	179 037
7.—Cocos (Keeling) Islands—Home Island Development Plan	1 200 000	..	..
8.—Grant to Norfolk Island administration for water and sewerage scheme..............................................................................	1 000 000	..	..
Total: Division 959	312 310 000	221 808 500	189 202 640
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payment to New South Wales—Construction of new Burbone Bridee...................................................................................	1 410 000	2 400 000	1 000 000
Contribution to the Northern Territory for social infrastructure costs of Jabiru township..............................................................	..	239 100	216 322
Total: Division 960	1 410 000	2 639 100	1 216 322
Division 961.—OTHER SERVICES
01. Local Government Development Program.......................	4 655 000	..	..
02. A.C.T. Community Housing Expansion Program..........	669 000	1 000 000	999 046

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
03. Implementation of new administrative arrangements on Christmas Island....................................................................................	2 250 000	..	..
04. A.C.T. Crisis Accommodation Program..........................	199 000	..	..
Local Government Improvements Program.....................	..	1 432 400	1 431 497
Total: Division 961	7 773 000	2 432 400	2 430 543
Total: Department of Territories and Local Government	321 493 000	226 880 000	192 849 505
DEPARTMENT OF TRADE
Division 964.—CAPITAL WORKS AND SERVICES
1.—Advances and Loans—
01. Australian Overseas Projects Corporation —Operating capital	750 000	..	..
Total: Department of Trade......................................................	750 000	..	..
DEPARTMENT OF TRANSPORT
Division 972.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...........................................................	646 000	242 000	241 730
02. Marine and general services................................................	4 250 000	4 300 000	3 596 955
03. Bureau of Transport Economics........................................	32 000	160 000	159 927
04. Inter‑State Commission.......................................................	89 000	..	..
5 017 000	4 702 000	3 998 612
2.—Australian National Railways Commission—
01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation.......................................................................	3 000 000	3 000 000	3 000 000
02. For improvement of rail services to Alice Springs..........	2 300 000	..	..
5 300 000	3 000 000	3000 000
3.—Australian Shipping Commission—
01. Payment of interest‑bearing advance..............................	34 400 000	..	..
Total: Division 972	44 717 000	7 702 000	6 998 612
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.........	4 000 000	6 800 000	4 897 997
03. Assistance to the steel regions—Roads projects.............	500 000	8 500 000	8 500 000
04. For expenditure under the Railway Agreement (Western Australia) Act 1961...............................................................................	70 000	..	..

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
05. Grant to Tasmania in respect of Bass Strait Sea Passenger Service	25 042 000	959 000	958 073
06. Northern Territory—upgrading of Stuart Highway........	2 700 000	..	..
Total: Division 973	32 465 000	16 412 000	14 509 070
Total: Department of Transport...............................................	77 182 000	24 114 000	21 507 682
DEPARTMENT OF THE TREASURY
Division 976.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint..........................................................	2 305 000	737 200	624 807
02. Department of the Treasury................................................	235 000	54 800	44 738
Total: Division 976	2 540 000	792 000	669 545
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General purpose revenue assistance—Tax sharing grant.......................................................................	475 000 000	424 655 277	424 655 277
02. Northern Territory—General purpose capital grant.......	45 817 400	43 021 000	43 020 940
03. Northern Territory—General purpose capital advance.	91 634 800	86 042 000	86 041 881
04. Northern Territory—Assistance to Local Government—Tax sharing grant.......................................................................	2 329 800	2 200 000	2 199 392
05. Northern Territory—Debt charges assistance.................	65 266 000	54 466 000	48 770 896
06. Victoria—Special budgetary assistance in respect of repayments of pipeline licence fees..........................................................	7 000 000	28 000 000	28 000 000
07. Victoria—Special budgetary assistance grant.................	24 000 000

..	..
08. Northern Territory—General purpose revenue assistance—Additional assistance grant...............................................	5 000 000	..	..
09. South Australia—Capital grant for water treatment projects	7 000 000	..	..
10. Victoria—Transport improvement grant..........................	19 000 000	..	..
Special temporary revenue assistance...............................	..	155 500 000	155 500 000
Western Australia—Assistance for Cockburn Sound sewerage pipeline.................................................................................	..	7 900 000	7 900 000
Total: Division 977	742 048 000	801 784 277	796 088 386
Division 980.—AUSTRALIAN BUREAU OF STATISTICS
1.—Capital Works and Services—
01. Plant and equipment............................................................	10 060 000	1 996 000	1 914 519
Division 982.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services—
01. Plant and equipment............................................................	21 405 000	28 069 000	9 737 319
Total: Department of the Treasury...........................................................................	776 053 000	832 641 277	808 409 769

1984‑85	1983‑84
1984‑85	Appropriation	Expenditure
$	$	$
DEPARTMENT OF VETERANS' AFFAIRS
Division 984.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals............................	1 120 500	600 000	448 438
2.—Plant and Equipment—
01. Computer equipment...........................................................	1 275 000	6 599 000	6 322 123
02. Specialized equipment for repatriation hospitals............	4 652 500	4 065 900	4 063 863
5 927 500	10 664 900	10 385 986
Total: Division 984	7 048 000	11 264 900	10 834 424
Division 985.—OTHER SERVICES
01. Payments for home help services whether to a State, a Territory, a local government body or another person or organization	1 750 000	..	..
Division 987.—DEFENCE SERVICE HOMES CORPORATION
1.—For providing capital for the Defence Service Homes Corporation...................................................................	45 000 000	50 000 000	27 000 000
2.—Plant and Equipment—
01. Computer equipment..........................................................	41 000	41 000	40 771
Total: Division 987	45 041 000	50 041 000	27 040 771
Total: Department of Veterans' Affairs................................	53 839 000	61 305 900	37 875 195

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