Appropriation Act (No. 3) 1978-79 (Cth)

Appropriation Act (No. 3) 1978-79

No. 29 of 1979

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1978–79, for the service of the year ending on 30 June 1979.

[Assented to 4 June 1979]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1978–79.

Commencement

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

Issue and application of $223,205,000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1979, the sum of $223,205,000.

Appropriation

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1978, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

12651/79 Cat. No. 79 4822 0—Recommended retail price $1.40

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1978–79 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.

Act subject to Loan Act

6. This Act has effect subject to section 5 of the Loan Act 1978.

SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
$
4	Parliament...............................................................................................................................	808,000
7	Department of Aboriginal Affairs.......................................................................................	1,513,000
8	Department of Administrative Services.............................................................................	8,522,000
12	Attorney-General's Department..........................................................................................	8,219,000
15	Department of Business and Consumer Affairs...............................................................	3,666,000
17	Department of the Capital Territory...................................................................................	2,213,000
19	Department of Defence.........................................................................................................	105,512,000
22	Department of Education.....................................................................................................	9,202,000
25	Department of Employment and Youth Affairs...............................................................	6,853,000
27	Department of Finance.........................................................................................................	1,315,000
29	Department of Foreign Affairs............................................................................................	10,763,000
31	Department of Health...........................................................................................................	5,946,000
33	Department of Home Affairs...............................................................................................	947,000
35	Department of Housing and Construction.........................................................................	591,000
36	Department of Immigration and Ethnic Affairs...............................................................	3,420,000
38	Department of Industrial Relations.....................................................................................	1,768,000
39	Department of Industry and Commerce............................................................................	2,032,000
40	Department of National Development...............................................................................	886,000
42	Postal and Telecommunications Department...................................................................	3,004,000
43	Department of Primary Industry.........................................................................................	1,403,000
45	Department of the Prime Minister and Cabinet...............................................................	1,449,000
48	Department of Productivity..................................................................................................	3,287,000
50	Department of Science and the Environment...................................................................	3,974,000
52	Department of Social Security.............................................................................................	2,687,000
53	Department of the Special Trade Representative............................................................	32,000
54	Department of Trade and Resources..................................................................................	1,505,000
55	Department of Transport......................................................................................................	11,713,000
56	Department of the Treasury.................................................................................................	8,279,000
58	Department of Veterans' Affairs.........................................................................................	11,696,000
Total........................................................................................................................	223,205,000

PARLIAMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	11,000	1,785,400	1,668,881
02. Overtime................................................................................	15,000	149,000	123,186
26,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,000	43,300	31,806
02. Office requisites, equipment and stationery...................	20,700	161,400	195,728
03. Printing, binding and distribution of papers...................	62,000	388,000	426,995
04. Standing and Select Committees—Expenses.................	12,000	84,200	50,353
05. Representation at Inter-Parliamentary Union Conference and visiting delegations...........................................................	20,200	139,700	102,318
06. Incidental and other expenditure......................................	8,100	27,700	29,066
133,000
Total: Division 101	159,000
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	15,000	160,000	163,369
2.—Administrative Expenses—
05. Standing and Select Committees—Expenses.................	28,500	51,600	51,590
3.—Other Services—
01. Commonwealth Speakers' and Presiding Officers' Conference	32,000	52,600	..
Total: Division 102	75,500

Parliament—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	138,000	1,430,000	1,260,084
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	88,000	77,375
Total: Division 103	150,000
Division 104.—PARLIAMENTARY LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	80,000	1,797,200	1,575,989
02. Overtime................................................................................	10,000	90,000	85,538
90,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,000	24,500	22,290
04. Parliamentary Handbook—Printing, distribution and binding	11,000	49,000	..
05. Computer services...............................................................	6,000	25,000	24,949
06. Reprographic services.........................................................	20,000	50,000	48,305
07. Incidental and other expenditure......................................	2,500	31,000	30,454
49,500
Total: Division 104	139,500
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	83,000	1,941,000	1,752,611
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	5,000	13,000	13,000
03. Postage, telegrams and telephone services......................	33,000	1,123,000	1,371,229
04. Office services......................................................................	118,000	302,000	280,993
156,000
Total: Division 105	239,000

Parliament—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	300	1,500	723
2.—Administrative Expenses...................................................	44,700	58,000	25,811
Total: Division 109	45,000
Total: Parliament........................................................................	808,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 120.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	19,000	911,000	881,436
02. Office requisites and equipment, stationery and printing	6,200	247,000	225,850
03. Postage, telegrams and telephone services......................	44,000	706,000	655,420
05. Advertising............................................................................	5,000	9,000	8,256
10. Consultants—Fees..............................................................	4,800	9,000	31,486
12. Incidental and other expenditure......................................	61,000	52,000	107,572
140,000
3.—Other Services—
03. Support of Aboriginal Communities in the Northern Territory—Direct payments by Government...................................	75,000	1,118,000	2,416,171
06. Vocational training and adjustment.................................	23,000	185,000	183,060
07. Support for ecological projects.........................................	78,000	1,000,000	1,090,000
176,000
4.—Grants-in-Aid—
02. Health....................................................................................	94,000	4,833,000	3,955,253
07. Town management and public utilities............................	147,000	17,123,000	19,053,230
09. Legal aid...............................................................................	108,000	4,100,000	3,889,605
349,000
8.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference....................................................	825,000	..	..
Total: Division 120	1,490,000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running Expenses.................................	23,000	2,257,000	1,950,000
Total: Department of Aboriginal Affairs.............................	1,513,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	64,700	871,300	729,865
64,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	150,800	2,841,200	2,441,718
05. Distribution of publications...............................................	184,700	915,300	846,999
09. Fees for private surveying services, consultants and part-time members of committees..................................................	128,000	1,035,000	1,030,248
11. Disposal costs.......................................................................	34,000	292,000	265,092
12. Commonwealth Government motor vehicle Registry—Operational expenses.............................................................................	2,000	28,500	29,400
499,500
3. Other Services—
01. Inter-Parliamentary Union—Contribution......................	2,900	21,200	18,503
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution.............................................	4,000	68,600	20,998
03. Bureau of International Exhibitions—Contribution......	1,200	5,100	4,654
04. Ex-members of Parliament and their dependants—Annual allowances..........................................................................	700	45,600	43,472
11. Royal Commission of Inquiry concerning Electoral Redistribution in Queensland in 1977.....................................................	74,600	76,100	29,582
13. Silver Jubilee Commemorative Organization—Administrative Expenses.............................................................................	5,200	..	278,102
14. Government Printer—Loss on operations (for payment to the Government Printer Trust Account)..............................	1,661,500	..	..
1,750,100
6.—Overseas Property Services—
01. Rent........................................................................................	1,400,000	14,648,000	14,369,389
02. Property maintenance and services..................................	82,000	8,860,000	6,987,791
03. Furniture and fittings...........................................................	170,000	1,836,000	1,638,791
1,652,000
7.—Storage Services...................................................................	209,000	6,541,000	5,919,130
Total: Division 130	4,175,300

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 133.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	25,000	9,020,000	8,699,985
2.—Administrative Expenses—
04. Office services......................................................................	6,100	99,700	95,710
06. Commonwealth elections and referendums....................	173,000	157,000	8,973,999
07. Freight and cartage.............................................................	9,500	34,500	30,076
09. Incidental and other expenditure......................................	7,400	65,000	51,635
196,000
Total: Division 133	221,000
Division 137.—COMMONWEALTH POLICE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	26,700	337,200	292,475
03. Postage, telegrams and telephone services......................	12,000	627,000	611,788
08. Operational supplies and services.....................................	30,200	560,000	494,828
09. Incidental and other expenditure......................................	37,500	659,000	579,064
106,400
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit......................................................................................	7,200	435,500	380,640
03. International Police Commission—Membership...........	14,200	128,300	118,147
21,400
Total: Division 137	127,800
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	687,500	486,500	449,173
687,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	34,000	1,598,000	1,398,997
04. Incidental and other expenditure......................................	26,000	69,000	66,902
60,000

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 140.—Parliamentary and Ministerial Staff and Services—continued	$	$	$
3.—Conveyance of Members of Parliament and others...	525,000	4,300,000	4,119,013
4.—Visits Abroad of Ministers (including personal staff) and Others..................................................................................................	300,000	800,000	859,624
Total: Division 140	1,572,500
Division 150.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament.............................................................................	1,300	88,300	97,999
03. Department of Administrative Services...........................	106,100	333,700	420,186
05. Department of Business and Consumer Affairs.............	36,800	126,000	63,279
07. Department of Education...................................................	16,900	10,600	54,718
10. Department of Finance.......................................................	41,100	23,000	40,559
11. Department of Foreign Affairs..........................................	28,000	31,800	105,643
14. Department of Immigration and Ethnic Affairs.............	27,000	161,200	74,656
17. Postal and Telecommunications Department................	29,400	8,700	27,097
18. Department of Primary Industry.......................................	5,500	13,000	43,838
19. Department of the Prime Minister and Cabinet.............	5,500	82,000	195,764
22. Department of Social Security..........................................	418,300	1,235,500	708,730
26. Department of the Treasury...............................................	73,400	19,000	43,787
28. Australian Bureau of Statistics..........................................	24,800	9,400	69,363
29. Department of Veterans' Affairs.......................................

900	141,000	188,282
30. Department of Industrial Relations..................................	218,600	..	..
1,033,600
4.—Northern Territory Services—
01. Department of Housing and Construction......................	3,300	1,000	27,754
04. Department of Aboriginal Affairs....................................	1,500	..	14,825
4,800
Total: Division 150	1,038,400
Division 160.—GRANTS COMMISSION
2.—Administrative Expenses—
05. Computer services...............................................................	15,000	10,000	..

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 291.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operational expenses—Northern Territory guest houses.................................................................................	36,000	85,000	71,039
02. Advance of Contribution to operating expenses—Migrant hostels	406,000	6,588,000	5,510,000
03. Migrant temporary accommodation assistance.............	830,000	1,050,000	727,849
04. Contribution to operating expenses—Food services.....	100,000	1,720,000	1,476,000
Total: Division 291	1,372,000
Total: Department of Administrative Services...................	8,522,000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	680,000	19,466,000	18,340,671
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	21,000	694,000	668,247
02. Office requisites and equipment, stationery and printing	47,000	660,000	654,388
06. Legal expenses.....................................................................	418,000	582,000	497,736
07. Library books, journals and periodicals...........................	34,000	227,400	217,713
09. Consultants—Fees..............................................................	15,500	2,000	36,032
535,500
3.—Other Services—
04. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales.........................................................	38,800	461,000	404,530
05. Berne Union for protection of literary and artistic works—Contribution.......................................................................	18,500	56,000	54,501
06. The Hague Conference—Contribution...........................	2,100	27,900	22,811
59,400
Total: Division 165	1,274,900
Division 166.—OFFICE OF PARLIAMENTARY COUNSEL
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	2,500	10,000	7,414
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	19,700	31,300	37,490
03. Widow of Judge—Payment in lieu of long leave..........	18,600	..	12,450
38,300

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 172.—Courts Administration—continued
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	15,800	114,800	135,857
04. Office services......................................................................	4,000	70,000	72,715
07. Jurors and witnesses—Fees and expenses......................	72,000	107,000	183,682
91,800
3.—Other Services—
01. Financial assistance—Conciliation and Arbitration Act and Trade Practices Act......................................................................	65,000	75,000	59,542
Total: Division 172	195,100
Division 173.—FAMILY LAW
3.—Other Services—
02. Family Law Council............................................................	9,500	15,000	14,935
03. Grants to approved marriage counselling organizations	50,000	2,231,000	2,100,000
Total: Division 173	59,500
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	967,700	3,221,700	4,631,825
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	20,500	132,600	96,151
05. Library books, journals and periodicals...........................	30,700	100,400	122,586
07. Payments to private legal practitioners............................	4,733,000	8,617,000	13,628,042
4,784,200
Total: Division 175	5,751,900
Division 178.—ADMINISTRATIVE APPEALS TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	1,000	1,000	806

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 180.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
2.—Administrative Expenses...................................................	11,600	56,300	54,070
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Operations of the Institute.................................................	12,000	1,025,000	1,002,600
Division 186.—LAW REFORM COMMISSION
1. For expenditure under the Law Reform Commission Act—Running Expenses..................................................................	12,500	808,400	737,000
Division 192.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION..........................................................................	898,000	12,552,000	9,950,000
Total: Attorney-General's Department.................................	8,219,000

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 195.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,646,000	67,084,000	64,272,684
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	150,000	2,079,000	1,709,496
03. Postage, telegrams and telephone services......................	200,000	3,882,000	3,750,689
05. Freight and cartage.............................................................	10,000	260,000	245,366
11. Legal fees..............................................................................	334,000	266,000	343,161
12. Consultants—Fees..............................................................	28,000	5,000	1,160
15. Incidental and other expenditure......................................	89,000	376,000	341,162
811,000
3.—Other Services—
01. Duty—Remission under special circumstances.............	12,000	217,000	296
06. Sale of Petroleum Products (Northern Territory)—Financial assistance...........................................................................	1,100,000	4,100,000	71,797
1,112,000
Total: Division 195	3,569,000
Division 199.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	66,000	3,000,000	2,933,176
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	90,000	89,868
Total: Division 199	70,000
Division 201.—PRICES JUSTIFICATION TRIBUNAL
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	8,000	24,000	22,105
02. Office requisites and equipment, stationery and printing	2,000	40,000	44,251
09. Advertising............................................................................	2,500	13,500	12,248
10. Consultants—Fees..............................................................	9,000	1,000	432
11. Incidental and other expenditure......................................	500	3,500	3,077
Total: Division 201	22,000

Department of Business and Consumer Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
2.—Administrative Expenses
05. Computer services...............................................................	5,000	209,000	166,178
Total: Department of Business and Consumer Affairs....	3,666,000

DEPARTMENT OF THE CAPITAL TERRITORY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	124,000	19,201,000	17,994,516
2.—Administrative Expenses—
04. Motor vehicles—Hire, maintenance and running expenses	7,200	155,000	144,924
3.—Other Services—
01. Conservation and Agriculture Branch—Operational expenses	200,000	1,263,000	1,078,140
02. Rural lands—Amenities management, protection and fire control	212,000	451,000	600,456
06. Social welfare..........................................................................	479,500	5,404,000	4,318,363
07. Motor registration, driver licensing and traffic control expenses	17,300	566,800	392,216
08. Information and public relations..........................................	6,000	135,000	129,985
09. A.C.T. Fire Brigade—Operational expenses.....................	139,500	2,851,000	2,580,808
10. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).	652,000	7,063,000	6,278,000
16. Canberra Showground Trust.................................................	28,000	159,000	126,000
1,734,300
5.—Jervis Bay—General services and administration.........	11,300	409,000	381,401
Total: Division 210	1,876,800
Division 212.—AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	2,200	4,500	2,704
04. Reporting of meetings............................................................	2,000	60,000	50,361
Total: Division 212	4,200

12651/79—2

Department of the Capital Territory—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 213.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	192,500	9,623,000	8,731,899
02. Overtime................................................................................	32,300	714,000	769,646
224,800
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	14,900	78,000	76,357
02. Office requisites and equipment, stationery and printing	18,000	139,000	135,609
05. Motor vehicles and launches—Hire, maintenance and running expenses.............................................................................	36,500	408,000	356,100
07. Superannuation pensions...................................................	2,800	40,000	35,082
72,200
Total: Division 213	297,000
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act—Administration.......................................	35,000	..	..
Total: Department of the Capital Territory........................	2,213,000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of salary—
01. Permanent Naval Forces.....................................................	3,592,000	205,812,000	193,812,254
02. Permanent Military Forces.................................................	7,226,000	391,504,000	377,575,948
03. Permanent Air Force...........................................................	7,543,000	283,161,000	275,005,008
05. Citizen Military Forces and Cadets.................................	393,000	19,867,000	19,450,585
Total: Division 230	18,754,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,923,000	266,371,000	258,480,523
02. Overtime................................................................................	175,000	4,203,000	3,919,974
Total: Division 232	3,098,000
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,245,000	37,181,000	37,658,191
02. Office requisites and equipment, stationery and printing	2,310,000	14,951,000	14,930,445
03. Postage, telegrams and telephone services......................	250,000	20,889,000	20,439,117
04. Fuel, light, power, water supply and sanitation.............	2,628,000	28,751,000	27,492,571
05. Freight and cartage.............................................................	636,000	8,157,000	8,236,229
09. Training of personnel at other than Australian Defence establishments...................................................................	2,456,000	4,349,000	3,861,025
10. Computer services...............................................................	77,000	5,515,000	4,246,745
12. Payments to the States and other Authorities for the services of employees..........................................................................	331,000	5,954,000	5,728,744
14. Meteorological services......................................................	16,000	1,974,000	1,836,328
17. Incidental and other expenditure......................................	43,000	1,706,000	1,332,894
9,992,000
2.—Other Services—
02. Pensions to former servicemen in special circumstances	39,000	7,000	19,367
Total: Division 233	10,031,000

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 234.—EQUIPMENT AND STORES
1.—New Equipment and Stores—
01. Naval construction..............................................................	32,000,000	122,899,000	56,354,474
03. Armoured and combat vehicles, artillery and associated initial equipment and stores........................................................	6,000,000	38,376,000	55,148,686
05. Special purpose aircraft and associated initial equipment and stores..............................................................................................	10,201,000	..	..
48,201,000
2.—Replacement Equipment and Stores—
02. Rations..................................................................................	3,539,000	23,158,000	21,504,470
03. Liquid fuels and lubricants................................................	8,230,000	39,552,000	43,612,201
04. Other equipment and stores, including hire....................	4,709,000	160,850,000	146,475,599
16,478,000
Total: Division 234	64,679,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES..........................................................................................	3,680,000	84,019,000	74,067,982
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS...........................................................................................	252,000	4,610,000	4,026,983
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	15,000	751,000	706,695
2.—Administrative Expenses—
04. Fuel, light, power, water supply and sanitation.............	20,000	22,000	18,964
05. Equipment and stores..........................................................	4,000	43,000	49,139
06. Incidental and other expenditure......................................	3,000	36,000	52,663
27,000
Total: Division 238	42,000

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 240.—DEFENCE CO-OPERATION
01. Malaysia...............................................................................	200,000	3,575,000	4,050,370
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,718,000	61,943,000	65,780,868
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	91,000	1,696,000	1,822,506
04. Fuel, light, power, water supply and sanitation.............	166,000	1,653,000	2,285,219
06. Payments to the States and other Authorities for the services of employees..........................................................................	31,000	360,000	341,526
09. Incidental and other expenditure......................................	61,000	523,000	579,161
349,000
3.—Operational Expenses—

01. Equipment and stores, including hire...............................	205,000	6,264,000	6,477,258
Total: Division 241	2,272,000
Division 242.—RENT.................................................................	171,000	7,038,000	6,891,210
Under Control of Department of Administrative Services
Division 252.—ACQUISITION OF SITES AND BUILDINGS	2,333,000	7,812,000	6,329,674
Total: Department of Defence..................................................	105,512,000

DEPARTMENT OF EDUCATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	330,000	15,375,000	15,574,510
2.—Administrative Expenses—
05. Computer services...............................................................	15,000	90,000	58,595
3.—Other Services—
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	18,000	67,000	84,977
06. Scholarships for persons from New Zealand.................	8,500	33,500	21,220
12. National Aboriginal Education Committee....................	60,000	137,000	68,740
14. Child migrant and refugee education—Associated services	1,231,000	800,000	285,437
1,317,500
4.—Student Assistance Programs—
07. Non-State Tertiary Institutions—Payment of tuition fees	236,000	3,038,000	3,151,905
Total: Division 270	1,898,500
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY..............................................................
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance.	707,000	61,467,000	58,583,000
2.—Technical and Further Education in the Australian Capital Territory—
02. Bruce College of Technical and Further Education—Running expenses.............................................................................	153,000	3,051,000	2,390,457
08. Woden College of Technical and Further Education—Running expenses.............................................................................	20,000	..	..
173,000

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 271.—Educational Services—Australian Capital Territory—continued
3.—Independent Schools in the Australian Capital Territory—
01. Grants, subsidies and allowances.....................................	900,400	8,028,000	7,405,724
Total: Division 271	1,780,400
Division 272.—EDUCATIONAL SERVICES—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,075,500	36,626,000	34,411,801
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	94,000	1,404,000	1,358,533
03. Postage, telegrams and telephone services......................	34,500	527,000	520,156
04. Property maintenance and services..................................	380,000	1,600,000	1,153,256
07. School transport, contract services and excursion costs	209,000	1,085,000	1,048,246
08. Cleaning of schools.............................................................	23,000	1,168,000	1,100,886
11. Freight and cartage.............................................................	20,000	320,000	311,982
13. Incidental and other expenditure......................................	20,800	171,000	254,051
781,300
3.—Other Services—
04. Independent Schools—Grants, subsidies and allowances	278,800	1,279,000	1,103,903
06. Assistance to Mission Schools..........................................	31,000	2,057,000	1,697,689
309,800
Total: Division 272	2,166,600
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	27,100	350,700	295,456
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	92,000	85,986
Total: Division 273	31,100

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 274.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	46,500	1,990,000	1,803,134
02. Overtime...............................................................................	600	18,000	17,040
47,100
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	10,000	40,000	37,999
3.—Other Services—
02. Innovatory projects in the Territories...............................	130,000	170,000	170,000
Total: Division 274	187,100
Division 275.—TERTIARY EDUCATION COMMISSION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	18,800	42,000	51,704
05. Incidental and other expenditure......................................	1,500	24,000	28,469
Total: Division 275	20,300
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses.........................................	486,000	14,186,000	14,078,000
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...................	2,522,000	77,988,000	80,567,500
Division 280.—DARWIN COMMUNITY COLLEGE
1.—For expenditure under the Darwin Community College Ordinance—Running expenses................................................	110,000	6,666,000	6,072,000
Total: Department of Education.............................................	9,202,000

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 286.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	79,200	569,000	443,118
09. National Aboriginal Employment Strategy—Publicity and associated costs.................................................................	300,000	25,000	386
10. Incidental and other expenditure......................................	83,300	100,000	100,232
462,500
3.—Other Services—
05. Community Youth Support Scheme................................	3,260,000	9,000,000	5,741,737
06. Fares assistance to persons seeking employment (amounts recovered may be credited to this item)...........................................	25,500	84,000	61,815
3,285,500
4.—Employment Training and Assistance—
01. Other apprenticeship assistance........................................	610,000	3,100,000	11,482,468
Total: Division 286	4,358,000
Division 288.—COMMONWEALTH EMPLOYMENT SERVICE
1.—Salaries and Payment in the nature of Salary—
01. Salaries and allowances.....................................................	1,204,000	50,396,000	42,686,000
02. Overtime...........................................................................	10,000	240,000	232,000
1,214,000

Department of Employment and Youth Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 288.—Commonwealth Employment Service—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,500	1,400,000	1,262,000
03. Postage, telegrams and telephone services......................	851,000	5,149,000	4,717,000
04. Office services......................................................................	120,000	717,600	618,000
05. Information services...........................................................	118,200	757,000	587,000
06. Freight and cartage.............................................................	66,000	75,000	74,000
08. Payment for services—Government authorities and agents	88,000	527,000	490,857
09. Consultants—Fees..............................................................	25,300	20,000	..
1,281,000
Total: Division 288	2,495,000
Total: Department of Employment and Youth Affairs....	6,853,000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	480,000	12,751,200	13,000,175
02. Overtime................................................................................	21,600	175,000	163,304
501,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	7,200	202,000	169,107
03. Postage, telegrams and telephone services......................	110,000	1,200,700	1,101,520
06. Incidental and other expenditure......................................	25,600	191,000	139,871
142,800
3.—Other Services—
02. Interest on investment of trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned).....................	29,000	631,000	291,539
05. Act of grace payments in special circumstances...........	2,000	40,000	63,387
31,000
Total: Division 304	675,400
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	194,000	5,364,000	5,651,548
02. Overtime................................................................................	20,000	77,200	92,020
214,000
2.—Administrative Expenses—
04. Computer services...........................................................	377,000	689,000	74,248
Total: Division 306	591,000

Department of Finance—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	32,000	495,500	503,553
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,000	21,200	15,005
03. Postage, telegrams and telephone services......................	2,500	11,500	10,187
06. Incidental and other expenditure......................................	4,100	4,400	6,972
16,600
Total: Division 308	48,600
Total: Department of Finance..................................................	1,315,000

DEPARTMENT OF FOREIGN AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	405,000	15,650,000	14,827,361
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	284,000	1,200,000	1,036,362
04. Representation at overseas conferences.............................	180,000	1,070,000	988,374
06. Cablegrams and radiograms.................................................	48,000	645,000	593,782
13. Conferences in Australia—Expenses.................................	24,000	96,400	193,590
536,000
3.—Other Services—
01. Special overseas visits...........................................................	165,000	300,000	291,748
07. Local government non-beneficial rates on diplomatic and consular properties in Australia........................................................	14,000	40,000	33,300
08. Compensation to Diplomatic and Consular Missions......	1,000	3,000	2,690
180,000
4.—International Organizations—Contributions—
01. International Labour Organization.....................................	461,000	1,162,400	1,125,254
02. General Agreement on Tariffs and Trade..........................	27,800	264,700	249,600
04. United Nations........................................................................	453,300	5,495,400	5,078,362
05. United Nations Educational, Scientific and Cultural Organization	238,800	1,444,300	1,648,261
07. International Atomic Energy Agency.................................	104,300	719,300	606,347
08. Inter-governmental Maritime Consultative Organization	4,500	20,700	18,151
12. Organization for Economic Co-operation and Development	77,000	1,416,500	1,227,000
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome..........................	5,200	14,500	13,882
15. United Nations Emergency Force—Middle East.............	287,300	1,231,600	1,263,782
16. United Nations Interim Force in Lebanon........................	302,500	1,098,000	728,466
17. Commonwealth Foundation................................................	13,600	121,500	118,379
19. Commonwealth Secretariat..................................................	35,700	486,900	418,600
2,011,000
Total: Division 315	3,132,000

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,000,000	36,803,600	34,325,554
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	52,000	3,307,700	3,158,282
03. Postage, telegrams and telephone services......................	475,000	4,403,900	4,220,718
06. Social Security Schemes—Local staff—Contributions and benefits..............................................................................................	186,000	1 374,000	1,114,358
07. Exchange adjustments.......................................................	150,000	100	..
863,000
Total: Division 316	3,863,000
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
3.—Bilateral Aid—Papua New Guinea—
04. Australia-Papua New Guinea Education and Training Scheme	200,000	1,200,000	1,166,364
4.—Bilateral Aid Projects, Technical Co-operation and Related Activities—
02. Disaster relief......................................................................	45,000	300,000	544,340
5.—Bilateral Training (excluding Papua New Guinea)—
05. Student services....................................................................	50,000	600,000	780,403
7.—Multilateral Aid—United Nations Programs—
04. United Nations High Commissioner for Refugees........	3,000,000	640,000	2,925,985
8.—Multilateral Aid—Regional and Other International Programs—
05. South Pacific Commission—Contribution.....................	69,000	1,050,000	950,000
09. Commonwealth Youth Program.......................................	4,000	220,000	60,000
15. Pacific Forum Line..............................................................	400,000	..	..
473,000
Total: Division 318	3,768,000
Total: Department of Foreign Affairs...................................	10,763,000

DEPARTMENT OF HEALTH

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 325.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	61,000	1,080,000	984,542
02. Office requisites and equipment, stationery and printing	200,000	2,915,000	2,197,455
11. Advertising............................................................................	462,700	700,000	94,610
12. Freight and cartage...............................................	26,000	120,000	103,608
749,700
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund)...................................................................................	375,000	12,800,000	11,714,000
05. Hearing aids for Repatriation patients, Service personnel and approved compensation cases of Commonwealth Departments	218,000	250,000	272,231
08. Commonwealth Serum Laboratories Commission—Advance for research under Section 19 (b) of Commonwealth Serum Laboratories Act................................................................	1,500,000	1,500,000	1,200,000
2,093,000
Total: Division 325	2,842,700
Division 332.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For payment under the Capital Territory Health Commission Ordinance..............................................................................	2,227,600	35,389,000	36,870,000
Division 334.—NORTHERN TERRITORY HOSPITALS
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	20,800	80,000	279,745
04. Fuel, light, power and water..............................................	324,000	508,000	1,275,839
05. Food supplies........................................................................	80,900	413,000	850,361
06. Medical supplies..................................................................

19,100	830,000	1,679,751
07. Domestic charges................................................................	30,800	184,000	309,982
10. Incidental and other expenditure......................................	36,700	220,000	657,294
Total: Division 334	512,300

Department of Health—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 335.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	148,300	5,000,000	9,469,801
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	21,700	132,000	398,924
04. Fuel, light, power and water..............................................	35,900	44,000	129,593
05. Motor vehicles and aircraft—Hire, maintenance and running expenses.............................................................................	49,800	547,000	1,578,665
08. Cleaning of premises...........................................................	24,000	56,000	126,629
09. Payments to State psychiatric hospitals...........................	83,700	94,000	352,362
215,100
Total: Division 335	363,400
Total: Department of Health..................................................	5,946,000

DEPARTMENT OF HOME AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 340.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	313,000	1,785,100	428,098
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	11,600	123,500	32,763
03. Postage, telegrams and telephone services......................	35,400	115,000	16,326
04. Consultants—Fees..............................................................	7,500	14,800	13,836
05. Incidental and other expenditure......................................	40,600	76,700	11,497
95,100
3.—Other Services—
01. Committee on Tax Incentives for the Arts......................	2,500	7,200	14,202
02. Cocos (Keeling) Islands and Christmas Island Air Charter	34,400	821,600	791,152
36,900
Total: Division 340	445,000
Division 344.—AUSTRALIAN WAR MEMORIAL
2.—Administrative Expenses—
07. Transport...............................................................................	8,000	8,000	4,343
13. Incidental and other expenditure......................................	4,800	8,700	7,477
Total: Division 344	12,800

Department of Home Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 345.—CHRISTMAS ISLAND (Recoverable from Christmas Island Phosphate Commission and Internal Revenue)	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	139,200	1,560,800	1,469,317
2.—Administrative Expenses—
05. Printing of stamps and supplies for postal services.......	23,500	147,000	117,924
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents..............................................................................	500	9,600	9,363
Total: Division 345	163,200
Division 346.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	32,200	262,400	243,962
2.—Administrative Expenses—
03. Incidental and other expenditure......................................	70,500	161,500	110,951
Total: Division 346	102,700
Division 347.—NORFOLK ISLAND
01. Grant to Administration towards expenses.....................	18,000	126,000	126,000
02. Restoration and maintenance of historic structures.......	159,000	250,000	249,999
Total: Division 347	177,000
Division 455.—ADMINISTRATIVE
2.—Administrative Expenses—
07. Incidental and other expenditure......................................	46,300	187,000	734,388
Total: Department of Home Affairs.......................................	947,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	20,000	690,000	753,158
2.—Administrative Expenses—
05. Payments under Compensation (Commonwealth Government Employees) Act.................................................................	180,000	210,000	246,114
06. Plan, printing and photography........................................	50,000	400,000	480,544
11. Maintenance of office machines......................................	10,000	75,000	73,324
12. Freight and cartage.............................................................	55,000	130,000	143,158
17. Incidental and other expenditure......................................	130,000	634,000	525,672
425,000
Total: Division 220	445,000
Division 224.—REPAIRS AND MAINTENANCE
1.—Departmental—
02. Department of Aboriginal Affairs....................................	90,000	190,000	2,487,256
11. Department of Finance.......................................................	39,000	90,000	14,813
32. Department of Industrial Relations..................................	17,000	..	..
Total: Division 224	146,000
Total: Department of Housing and Construction...............	591,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	1,261,000	19,586,000	16,453,247
02. Overtime................................................................................	50,000	420,000	399,088
1,311,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	79,000	586,000	514,077
02. Office requisites and equipment, stationery and printing	63,000	500,000	470,058
06. Translation services.............................................................	10,000	69,300	39,589
11. Telephone Interpreter Service—Fees and expenses.....	249,000	588,400	393,972
13. Incidentals and other expenditure.....................................	130,000	113,000	141,078
531,000
3.—Other Services—
01. Deportation—Fares and other costs.................................	350,100	720,000	718,103
03. Assistance for migrant resource and information centres	63,900	96,700	116,971
05. Repatriation of migrants...................................................	10,000	65,000	72,024
424,000
5.—Adult Migrant Education Services—
02. Adult migrant and refugee program in Australia...........	835,000	17,170,000	11,228,856
Total: Division 360	3,101,000

Department of Immigration and Ethnic Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	289,000	3,581,000	3,594,711
2.—Administrative Expenses—
02. Stationery..............................................................................	10,000	35,000	30,730
04. Incidental and other expenditure......................................	20,000	225,000	221,405
30,000
Total: Division 364	319,000
Total: Department of Immigration and Ethnic Affairs....	3,420,000

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,373,000	..	..
02. Overtime................................................................................	4,700	..	..
1,377,700	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	77,900	..	..
02. Information services...........................................................	13,000
03. Legal expenses.....................................................................	57,300
04. Incidental and other expenditure......................................	17,100	..	..
165,300
3.—Other Services—
01. Boards, Committees and Advisory Councils—Fees and expenses	72,600	..	..
Total: Division 370	1,615,600
Division 292.—CONCILIATION AND ARBITRATION
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	102,000	640,000	608,470
Division 293.—PUBLIC SERVICE ARBITRATOR'S OFFICE
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	30,000	64,000	56,998
Division 295.—INDUSTRIAL RELATIONS BUREAU—
2.—Administrative Expenses—
06. Legal expenses.....................................................................	18,100	8,000	16,010
08. Incidental and other expenditure......................................	2,300	15,000	2,999
Total: Division 295	20,400
Total: Department of Industrial Relations...........................	1,768,000

DEPARTMENT OF INDUSTRY AND COMMERCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	310,000	6,250,000	6,009,083
02. Overtime................................................................................	1,000	18,000	20,793
311,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	20,000	249,000	239,525
3.—Other Services—
01. Ship construction—Purchase of ships..............................	1,701,000	8,009,000	19,910,862
Total: Division 380	2,032,000
Total: Department of Industry and Commerce..................	2,032,000

DEPARTMENT OF NATIONAL DEVELOPMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 430.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	16,000	159,000	182,884
04. Computer services...............................................................	6,000	52,000	43,454
05. Payments under Compensation (Commonwealth Government Employees) Act.................................................................	15,300	28,000	33,974
07. Advertising............................................................................	4,000	6,000	8,889
08. Consultants fees and Advisory Committee expenses...	57,800	273,000	191,777
Total: Division 430	99,100
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	173,000	4,420,000	4,494,825
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	219,500	189,633
04. Map printing.........................................................................	36,000	350,000	276,148
07. Aerial survey and photography........................................	7,000	215,000	268,031
13. Office services......................................................................	18,000	56,000	52,230
65,000
Total: Division 431	238,000
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	125,000	8,300,000	8,329,699

Department of National Development—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 432.—Bureau of Mineral Resources, Geology and Geophysics—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	18,000	411,000	414,971
07. Aircraft—Maintenance and running expenses...............	26,000	262,000	333,789
12. Computer services...............................................................	12,000	560,000	429,917
56,000
Total: Division 432	181,000
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses..................................................................................	366,000	22,534,000	21,523,036
Division 296.—ADMINISTRATIVE
3.—Other Services—
09. Soil conservation study......................................................	1,900	14,000	12,241
Total: Department of National Development.......................	886,000

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	2,000	124,000	115,460
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	300,000	266,587
05. Computer hire.......................................................................	40,000	136,000	118,889
07. Incidentals and other expenditure.....................................	13,000	244,000	237,693
65,000
3.—Other Services—
01. International Telecommunication Union—Contribution	60,000	700,000	636,085
Total: Division 480	127,000
Division 482.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission	2,806,000	136,176,000	132,238,000
Division 484.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	71,000	2,809,000	2,540,000
Total: Postal and Telecommunications Department..........	3,004,000

DEPARTMENT OF PRIMARY INDUSTRY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 490.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	50,000	576,000	589,224
05. Fisheries services—Reimbursement to States...............	385,000	750,000	698,864
06. Administration of re-establishment loans—Reimbursement to States..............................................................................................	4,000	15,000	20,362
439,000
3.—Other Services—
09. Rural re-establishment loans for veterans.......................	60,000	350,000	344,500
Total: Division 490	499,000
Division 494.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	350,000	3,400,000	3,283,430
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	380,000	3,150,000	2,876,826
04. Export Animal Health Certification—Reimbursement to States	34,000	500,000	485,826
414,000
Total: Division 494	764,000
Division 495.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salaries—
01. Salaries and allowances.....................................................	20,000	2,090,000	1,990,096

Department of Primary Industry—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	100,000	4,556,000	4,357,263
02. Overtime..............................................................................	5,000	45,000	42,107
105,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	15,000	185,000	217,809
Total: Division 497	120,000
Total: Department of Primary Industry................................	1,403,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79

Expenditure for 1977–78
$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	36,000	142,000	141,055
2.—Administrative Expenses—
01. Travelling and subsistence	118,200	364,100	446,275
02. Office requisites and equipment, stationery and printing	13,000	576,000	567,994
04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment...............	257,000	451,000	537,489
05. Consultants—Fees..............................................................	2,300	40,600	35,300
06. Computer services...............................................................	3,000	30,000	..
393,500
3.—Other Services—
01. Former Governors-General or their dependants—Annual allowances..............................................................................................	5,300	51,500	55,372
05. Committee of Inquiry into Education and Training......	23,000	30,000	248,847
07. Visit of the President of the Federal Republic of Germany—1978	82,000	45,000	..
09. State Funerals.......................................................................	13,300	49,600	28,938
10. Visit of Her Royal Highness Princess Alexandra The Honourable Mrs Angus Ogilvy and The Honourable Angus Ogilvy—1978	55,000	50,000	..
11. Visit of Their Royal Highnesses the Duke and Duchess of Gloucester—1979.............................................................	45,000	50,000	..
12. Visit of His Royal Highness the Prince of Wales—1979	65,000	50,000	..
288,600
Total: Division 500	718,100

Department of the Prime Minister and Cabinet—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 504.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT
01. R.A.A.F................................................................................	422,000	1,588,000	1,766,851
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments...................................................................	19,000	534,000	517,800
02. Wages of staff, other than Governor-General's establishments	15,300	144,500	133,216
05. Maintenance of grounds.....................................................	9,800	324,700	324,649
07. Freight and transport..........................................................	24,600	77,000	88,705
Total: Division 505	68,700
Division 506.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	20,000	301,500	274,877
Division 508.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	59,600	554,400	282,762
02. Overtime................................................................................	800	3,800	1,956
60,400
2.—Administrative Expenses—
02. Incidental and other expenditure......................................	70,300	221,700	64,052
Total: Division 508	130,700
Division 509.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary...........	2,900	145,500	120,763

Department of the Prime Minister and Cabinet—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 516.—PUBLIC SERVICE BOARD
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	55,600	586,200	581,624
04. Medical examinations—New appointees.........................	19,000	70,000	69,944
07. Scholarships and awards.....................................................	8,500	264,600	296,309
13. Incidental and other expenditure........................................	3,500	56,000	75,088
Total: Division 516	86,600
Total: Department of the Prime Minister and Cabinet......	1,449,000

DEPARTMENT OF PRODUCTIVITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 522.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	575,000	17,055,000	16,018,273
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	77,000	703,000	599,395
03. Postage, telegrams and telephone services......................	25,000	916,000	890,566
04. Freight, cartage and packing.............................................	13,000	75,000	87,033
05. Advertising............................................................................	6,000	39,000	32,575
07. Patent fees.............................................................................	5,000	18,000	15,998
126,000
Total: Division 522	701,000
Division 523.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	135,000	5,965,000	5,833,774
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	68,000	61,772
06. Incidental and other expenditure......................................	41,000	35,000	37,307
45,000
3.—Other Services—
01. Contribution to the World Intellectual Property Organization	5,000	134,000	75,988
02. Contribution to the International Patent Documentation Centre	7,000	25,000	13,537
12,000
Total: Division 523	192,000

Department of Productivity—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 525.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories.	1,869,000	45,100,000	43,776,787
Division 527.—PRODUCTION DEVELOPMENT...................	285,000	2,915,000	2,920,055
Division 528.—PRODUCTION ASSISTANCE—NOMAD AIRCRAFT..............................................................................................................	240,000	6,656,000	4,507,000
Total: Department of Productivity.............................................	3,287,000

DEPARTMENT OF SCIENCE AND THE ENVIRONMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,000,000	3,180,000	2,874,283
02. Overtime................................................................................	3,000	21,000	17,350
1,003,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	51,000	175,000	163,617
02. Office requisites, equipment and stationery...................	8,400	82,000	52,542
03. Postage, telegrams and telephone services......................	4,000	60,000	57,942
04. Publications, general printing and library.......................	40,000	63,000	55,410
05. Computer services...............................................................	1,900	30,000	25,344
06. Consultants and part-time members of committees and boards—Fees......................................................................................	28,000	84,000	62,675
07. Incidental and other expenditure......................................	92,000	79,800	56,876
225,300
3.—Other Services—
06. India-Australia Agreement for Co-operation in Science and Technology........................................................................	25,000	15,000	12,000
09. Nuclear Magnetic Resonance Spectrometer—Operating costs	15,000	100,000	87,142
40,000
4.—Grants-in-Aid—
07. Australian and New Zealand Association for the Advancement of Science................................................................................	10,000	14,000	..
09. National Association of Testing Authorities, Australia	7,700	593,000	..
17,700
Total: Division 540	1,286,000
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	214,000	3,144,000	3,167,952

Department of Science and the Environment—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	76,000	3,592,000	3,492,534
02. Overtime................................................................................	1,000	24,000	22,937
77,000
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services......................	10,000	124,000	116,921
04. Hire of ships and aircraft...................................................	277,000	2,391,000	1,946,145
06. Shipping and stevedoring charges....................................	15,000	226,000	240,723
302,000
Total: Division 543	379,000
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	75,000	25,375,000	24,462,201
2.—Administrative and Operational Expenses—
01. Travelling and assistance...................................................	50,000	835,000	782,225
02. Office requisites and equipment, stationery and printing	45,000	365,000	365,541
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	5,000	150,000	145,817
06. Instruments and apparatus.................................................	55,000	2,175,000	2,066,851
08. Observation services and allowances..............................	180,000	1,926,000	1,887,228
335,000
Total: Division 544	410,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	1,685,000	141,244,000	132,651,000
Total: Department of Science and the Environment.........	3,974,000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,680,000	109,900,000	92,863,047
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	225,000	4,460,000	2,845,107
04. Office services......................................................................	53,000	630,000	488,618
08. Medical examinations........................................................	90,000	1,200,000	1,073,212
09. Computer services...............................................................	90,000	2,300,000	1,250,181
10. Publicity.................................................................................	45,000	375,000	444,812
13. Consultants—Fees and expenses......................................	20,000	18,000	49,783
14. Payments of fees to banks for direct deposits of pensions and other payments............................................................................	106,000	2,900,000	2,688,884
15. Incidental and other expenditure......................................	128,000	520,000	502,326
757,000
3.—Other Services—
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	205,000	14,200,000	13,244,216
13. Trust Fund for children of victims of Hilton Hotel bomb blast—Contribution.......................................................................	45,000	..	..
250,000
Total: Division 590	2,687,000
Total: Department of Social Security.....................................	2,687,000

DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,000	245,000	9,918
2.—Administrative Expenses—
02. Incidental and other expenditure......................................	27,000	20,000	43,984
Total: Department of the Special Trade Representative..	32,000

DEPARTMENT OF TRADE AND RESOURCES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 640.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	1,400	94,000	79,707
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	30,000	386,000	319,498
Total: Division 640	31,400
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	140,300	..	..
02. Overtime................................................................................	300	..	..
140,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	20,000	..	..
02. Incidental and other expenditure......................................	20,000	..	..
40,000
Total: Division 641	180,600
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,245,000	11,443,000	10,610,789
2.—Administrative Expenses—
05. Locally engaged staff—Pension scheme........................	36,000	292,000	253,621
Total: Division 642	1,281,000
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.............	12,000	819,000	831,000
Total: Department of Trade and Resources.........................	1,505,000

DEPARTMENT OF TRANSPORT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,800,000	147,900,000	143,244,741
02. Overtime............................................................................	250,000	3,950,000	3,824,150
5,050,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,020,000	6,780,000	6,785,266
02. Office requisites and equipment, stationery and printing	160,000	2,300,000	1,998,143
03. Postage, telegrams and telephone services......................	430,000	4,870,000	4,640,630
04. Office and local government services..............................	50,000	4,950,000	4,799,627
05. Fuel, light and power..........................................................	620,000	6,775,000	6,499,697
06. Fire services..........................................................................	60,000	450,000	339,426
07. Freight, cartage and removal expenses............................	60,000	1,300,000	1,196,615
11. Airways facilities maintenance—Materials and services	100,000	4,400,000	3,998,290
12. Air transport movable plant maintenance—Materials and services	80,000	3,250,000	2,662,948
14. General stores.......................................................................	60,000	530,000	498,495
16. Meteorological services......................................................	89,000	12,263,000	12,080,000
21. Incidental and other expenditure......................................	160,000	1,000,000	1,199,011
2,889,000
Total: Division 655	7,939,000
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses.....................................	3,774,000	60,000,000	63,640,000
Total: Department of Transport.............................................	11,713,000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	357,400	7,894,500	6,849,987
02. Overtime................................................................................	10,000	75,000	46,309
367,400
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	85,600	210,000	180,105
02. Office requisites and equipment, stationery and printing	34,000	382,600	378,637
03. Postage, telegrams and telephone services......................	304,700	910,100	893,983
04. Freight and cartage.............................................................	6,500	22,600	10,679

430,800
3.—Other Services—
02. Loan management expenses.............................................	550,000	2,050,000	2,109,054
03. Foreign Investment Review Board..................................	12,300	7,300	462
04. International Monetary Fund—Oil Facility Interest Subsidy Account—Contribution...................................................	64,500	1,221,000	2,500,606
06. Interest on advance subscriptions to Commonwealth Loans	45,000	..	146,419
671,800
Total: Division 670	1,470,000
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,750,000	138,242,000	132,453,828

Department of the Treasury—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 672.—Australian Taxation Office—continued
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	250,000	6,460,000	5,809,455
04. Office services......................................................................	20,500	1,117,000	1,038,093
05. Legal expenses.....................................................................	500,000	1,950,000	1,819,380
06. Payments to the Australian Postal Commission and State Governments for services rendered...............................	80,000	3,679,000	3,465,576
08. Freight and cartage.............................................................	86,000	431,200	389,075
09. Incidental and other expenditure......................................	172,000	1,285,000	1,133,632
1,108,500
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	2,437,000	6,671,300	6,845,339
Total: Division 672	6,295,500
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,600	104,600	120,483
2.—Administrative Expenses—
01. Incidental and other expenditure......................................	3,900	51,900	47,016
Total: Division 674	5,500
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	100,000	44,910,000	46,591,942
2.—Administrative Expenses—
06. Computer services...............................................................	408,000	2,065,000	2,670,676
Total: Division 678	508,000
Total: Department of the Treasury........................................	8,279,000

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	700,000	35,800,000	33,561,288
2.—Administrative Expenses—
05. Medical examinations, fares and expenses of war pensioners under review..................................................................................	62,000	750,000	823,212
07. Incidental and other expenditure......................................	30,000	600,000	536,661
92,000
3.—Other Services—
01. War Graves—Construction, care and maintenance......	109,000	1,068,000	991,833
Total: Division 690	901,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,728,000	94,872,000	90,561,245
2.—Administrative Expenses—
02. Medical supplies..................................................................	250,000	7,800,000	7,097,423
03. Other general stores.............................................................	90,000	3,149,000	3,051,926
04. Fees for visiting medical and para-medical specialists.	402,000	6,410,000	6,060,542
05. Fuel, light, power and water..............................................	63,000	1,420,000	1,302,847
09. Motor vehicles—Hire, maintenance and running expenses	7,000	170,000	167,205
11. Incidental and other expenditure......................................	82,000	1,280,000	1,212,105
894,000
Total: Division 691	2,622,000

Department of Veterans' Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1978–79	Appropriation made by Appropriation Act (No. 1) 1978–79	Expenditure for 1977–78
$	$	$
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	2,000,000	44,600,000	41,437,093
02. Pharmaceutical services.....................................................	1,571,000	34,000,000	33,443,480
03. Maintenance of patients in non-departmental institutions	900,000	47,000,000	45,782,738
04. Dental treatment..................................................................	875,000	5,425,000	4,698,003
05. Expenses of travelling for medical treatment................	539,000	7,504,000	6,965,235
09. Miscellaneous.......................................................................	33,000	520,000	487,841
Total: Division 692	5,918,000
Division 693.—DEFENCE SERVICE HOMES CORPORATION
2.—Administrative Expenses—
05. Computer services...............................................................	25,000	157,000	142,523
06. Incidental and other expenditure......................................	30,000	118,000	110,894
55,000
3.—Other Services—
01. Interest subsidy....................................................................	2,200,000	25,600,000	24,602,114
Total: Division 693	2,255,000
Total: Department of Veterans' Affairs................................	11,696,000

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