Appropriation Act (No. 3) 1979-80 (Cth)

Appropriation Act (No. 3) 1979‑80

No. 61 of 1980

 

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1979‑80, for the service of the year ending on 30 June 1980

[Assented to 28 May 1980]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1979‑80.

Commencement

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

Issue and application of $323,914,000

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 1980, the sum of $323,914,000.

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 1979, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

12828/80 Cat. No. 80 3937 6—Recommended retail price $1.60

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1979‑80 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 1979.

Multicultural Broadcasting

7. A reference in the Schedule to the Special Broadcasting Service shall, if a corporation by the name of the Independent and Multicultural Broadcasting Corporation has, whether before or after the commencement of this Act, been established by another Act, be read as including a reference to that corporation.

SCHEDULE

ABSTRACT

 

Page Reference	Departments and Services	Total
4	Parliament.................................................................................................................................	777,000
6	Department of Aboriginal Affairs........................................................................................	2,310,000
8	Department of Administrative Services...............................................................................	13,503,000
13	Attorney‑Generals Department............................................................................................	2,725,000
16	Department of Business and Consumer Affairs.................................................................	3,371,000
17	Department of the Capital Territory.....................................................................................	3,725,000
19	Department of Defence..........................................................................................................	161,495,000
23	Department of Education.......................................................................................................	11,132,000
26	Department of Employment and Youth Affairs................................................................	6,400,000
27	Department of Finance...........................................................................................................	651,000
28	Department of Foreign Affairs..............................................................................................	24,118,000
31	Department of Health.............................................................................................................	11,192,000
32	Department of Home Affairs.................................................................................................	1,409,000
35	Department of Housing and Construction..........................................................................	2,456,000
36	Department of Immigration and Ethnic Affairs.................................................................	2,401,000
38	Department of Industrial Relations......................................................................................	589,000
39	Department of Industry and Commerce..............................................................................	1,163,000
40	Department of National Development and Energy............................................................	6,875,000
42	Postal and Telecommunications Department....................................................................	4,173,000
44	Department of Primary Industry...........................................................................................	1,716,000
46	Department of the Prime Minister and Cabinet.................................................................	2,466,000
49	Department of Productivity...................................................................................................	6,929,000
51	Department of Science and the Environment.....................................................................	4,207,000
54	Department of Social Security..............................................................................................	5,668,000
55	Department of the Special Trade Representative..............................................................	20,000
56	Department of Trade and Resources....................................................................................	1,604,000
58	Department of Transport........................................................................................................	12,250,000
59	Department of the Treasury...................................................................................................	5,099,000
61	Department of Veterans' Affairs...........................................................................................	23,490,000
Total..........................................................................................................................	323,914,000

PARLIAMENT

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑7
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	8,700	167,500	155,794
2.—Administrative Expenses—
01. Printing, binding and distribution of papers..................	60,000	500,000	502,148
03. Other administrative expenses.........................................	62,200	292,500	272,713
122,200
Total: Division 101	130,900
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	39,000	1,864,000	1,786,719
2.—Administrative Expenses—
02. Other administrative expenses.........................................	89,000	512,200	534,623
Total: Division 102	128,000
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	86,700	1,649,300	1,578,063
02. Overtime..............................................................................	8,100	80,500	69,298
94,800
2.—Administrative Expenses—
01. Travelling and subsistence................................................	15,000	110,000	105,854
Total: Division 103	109,800
Division 104.—PARLIAMENTARY LIBRARY
2.—Administrative Expenses—
03 Library books, journals and periodicals..........................	53,000	202,000	193,943

Parliament—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	209,000	2,266,000	1,983,842
02. Overtime................................................................................	2,000	34,000	27,061
211,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	5,500	18,000	17,996
03. Postage, telegrams and telephone services......................	30,000	1,211,000	1,007,953
05. Incidental and other expenditure......................................	78,000	168,000	64,162
113,500
Total: Division 105	324,500
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	700	100	47
2.—Administrative Expenses..................................................	30,100	50,000	28,992
Total: Division 108	30,800
Total: Parliament.......................................................................	777,000

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 120.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	32,000	793,000	813,292
05. Advertising.............................................................................	6,000	16,000	13,405
09. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	74,000	418,800	430,744
10. Consultants—Fees...............................................................	29,700	9,200	5,961
12. Incidental and other expenditure.......................................	24,300	59,500	120,774
166,000
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.	8,000	220,000	191,323
03. Support of Aboriginal communities in the Northern Territory—Direct payments by Government................................	59,000	417,000	1,136,865
09. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited).............................................................	74,000	6,800,000	6,000,000
10. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...........................................................................	38,000	70,000	64,605
13. Support for Aboriginal Land Councils—Northern Territory...........................................................................................	490,000	..	400,000
669,000
4.—Grants‑in‑Aid—
02. Health.....................................................................................	124,000	5,270,000	4,898,500
04, Employment.........................................................................	345,000	6,288,000	6,226,866
05. Welfare...................................................................................	154,000	2,428,000	2,056,064
06. Enterprises.............................................................................	410,000	3,611,000	3,597,558
09. Legal aid................................................................................	208,000	4,781,000	4,207,970
1,241,000
7.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference..................................................	185,000	1,400,000	1,003,960
Total: Division 120	2,261,000

Department of Aboriginal Affairs—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses...................................	49,000	2,280,000	2,280,000
Total: Department of Aboriginal Affairs................	2,310,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	727,000	46,395,000	43,884,966
02. Overtime...............................................................................	39,300	1,010,400	907,800
766,300
2.—Administrative Expenses—
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses..........................................................	63,000	743,000	658,421
05. Distribution of publications..............................................	33,000	1,014,000	1,086,511
06. Commonwealth of Australia Government Gazette—Printing..........................................................................................	42,400	1,194,500	1,168,879
11. Disposal costs......................................................................	81,000	315,000	299,690
13. Incidental and other expenditure.....................................	74,500	1,263,000	957,907
293,900
3.—Other Services—
01. Inter‑Parliamentary Union—Contribution.....................	2,600	25,000	24,100
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution.........................................	1,900	29,400	72,600
03. Bureau of International Exhibitions—Contribution.....	1,200	6,300	6,300
06. National Royal Commission into Drugs.........................	224,800	500,000	887,258
07. Inquiry into Public Duty and Private Interest................	6,900	10,600	73,501
08. Protective Security Review................................................	7,000	13,600	114,412
09. National Flag, Anthem and Royal Portrait—Issue of Flags, Recordings and Royal Portraits..................................	210,000	85,000	48,765
10. Australian Bicentenary Celebrations...............................	300,000	500,000	72,894
12. Sir Robert Menzies Memorial Trust—Contribution.....	1,129,700	2,661,200	400,000
14. Payments to Commonwealth Accommodation and Catering Services Limited for Departmental Beverage Services and Dining Room charges...................................................	47,500	680,800	1,220,234
15. Royal Commission of Inquiry concerning Electoral Redistribution in Queensland in 1977......................	5,100	..	143,085
16. Commonwealth Heads of Government Regional Meeting, Sydney—Compensation for businesses affected by security arrangements.................................................................	1,600	..	35,922
17. Publications—Loss on operations (for payment to the Publications Trust Account).......................................	35,600	..	..
18. Publications—Subsidy (for payment to the Publications Trust Account).........................................................................	25,000	..	..
1,998,900

Department of Administrative Services—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 130.—Administrative—continued
5.—Australian Property Services—
04. Commonwealth Government properties—Local Government services...........................................................................	217,900	584,800	478,168
6.—Overseas Property Services—
1,152,600	16,362,000	15,524,977
02. Property maintenance and services.................................	240,000	12,651,000	8,970,748
03. Furniture and fittings..........................................................	184,500	3,997,000	2,044,472
05. Motor vehicles—Maintenance and running expenses.	85,000	1,036,000	861,814
1,662,100
7.—Storage Services..................................................................	524,000	7,251,000	6,747,836
8.—Furniture Removals and Storage..................................	2,074,000	19,142,000	18,002,404
Total: Division 130	7,537,100
Division 133.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	75,000	9,808,500	8,962,807
02. Overtime...............................................................................	13,000	53,000	18,598
88,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	30,000	230,000	1,097,933
04. Office services.....................................................................	11,000	115,000	103,969
07. Freight and cartage............................................................	8,000	80,000	42,610
49,000
Total: Division 133	137,000

Department of Administrative Services—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 137.—COMMONWEALTH POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	848,200	8,870,600	30,419,830
02. Overtime...............................................................................	67,000	1,656,600	5,679,566
915,200
2.—Administrative Expenses—
01. Travelling and subsistence................................................	100,000	300,000	1,437,963
05. Freight and cartage.............................................................	10,000	20,000	108,793
08. Incidental and other expenditure.....................................	80,000	170,000	669,835
190,000
Total: Division 137	1,105,200
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	1,458,600	33,055,900	..
02. Overtime...............................................................................	189,000	4,909,800	..
1,647,600	.
2.—Administrative Expenses—
01. Travelling and subsistence................................................	74,400	1,518,300	..
02. Office requisites and equipment, stationery and printing	17,500	616,000	..
03. Postage, telegrams and telephone services.....................	67,000	742,500	..
04. Office services.....................................................................	10,500	224,700	..
05. Freight and cartage............................................................	30,000	146,500	..
06. Motor vehicles and launches—Hire, maintenance and running expenses.........................................................................	150,800	959,000	..
07. Computer services...............................................................	198,900	163,600	..
08. Operational supplies and services....................................	139,800	910,300	..
09. Superannuation pensions..................................................

600	28,900	..
10. Incidental and other expenditure.....................................	179,100	706,800	..
868,600

Department of Administrative Services—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 138.—Australian Federal Police—continued	$	$	$
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit......................................................................	43,800	299,100	..
03. International Police Commission—Membership..........	68,000	141,200	142,263
111,800
Total: Division 138	2,628,000
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia.............	92,300	1,862,700	1,628,044
02. Office requisites and equipment, stationery and printing	17,300	718,000	700,934
04. Incidental and other expenditure.....................................	9,000	91,000	87,341
Total: Division 140	118,600
Division 150.—FURNITURE AND FITTINGS
1.—Departmental—
03. Department of Administrative Services.........................	18,400	593,000	357,105
04. Attorney‑General's Department......................................	85,000	230,000	369,951
05. Attorney‑General's Department—High Court..............	107,000	1,500,000	..
06. Department of Business and Consumer Affairs...........	6,000	189,000	95,707
07. Department of the Capital Territory...............................	15,000	232,000	81,131
09. Department of Employment and Youth Affairs...........	400,000	1,250,000	499,154
10. Department of Finance.....................................................	20,000	45,500	29,005
14. Department of Housing and Construction.....................	3,000	151,000	24,765
15. Department of Immigration and Ethnic Affairs...........	12,500	52,000	170,547
17. Department of Industry and Commerce........................	12,800	12,000	22,789
18. Department of National Development and Energy......	27,000	38,000	50,449
19. Postal and Telecommunications Department...............	39,000	43,000	12,313
21. Department of the Prime Minister and Cabinet...........	6,000	49,000	86,772
24. Department of Social Security.........................................	172,000	1,303,000	1,299,840
26. Department of Trade and Resources..............................	5,400	16,000	37,708
27. Department of Transport..................................................	57,500	475,000	108,032
28. Department of the Treasury.............................................	3,500	63,000	42,614
29. Australian Taxation Office..............................................	12,000	171,000	37,830
31. Department of Veterans' Affairs.....................................	15,000	240,000	113,260
Total: Division 150	1,017,100

Department of Administrative Services—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 155.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
02. Advance of contribution to operating expenses—	929,000	6,700,000	6,765,723
04. Contribution to operating expenses—Food services....	28,000	1,860,000	1,820,000
Total: Division 155	957,000
Division 160.—GRANTS COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence................................................	3,000	54,000	36,765
Total: Department of Administrative Services	13,503,000

ATTORNEY‑GENERAL'S DEPARTMENT

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................................................	15,000	56,500	53,259
2.—Administrative Expenses—
01. Travelling and subsistence................................................	95,000	740,000	712,698
02. Office requisites and equipment, stationery and printing	150,000	870,000	706,094
03. Postage, telegrams and telephone services.....................	70,000	700,000	622,721
06. Legal expenses.....................................................................	300,000	1,000,000	1,113,132
09. Consultants—Fees.............................................................	9,100	9,500	13,828
624,100
Total: Division 165	639,100
Division 170.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	4,000	2,600	212
03. Judge—Payment in lieu of long leave............................	54,200	..	..
Total: Division 170	58,200
Division 173.—FAMILY LAW
2.—Administrative Expenses—
05. Library books, journals and periodicals..........................	9,000	90,000	88,421
3.—Other Services—
03. Grants to approved marriage counselling organization	50,000	2,400,000	2,281,000
Total: Division 173	59,000

Attorney‑General's Department—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	376,900	3,229,300	4,156,142
02. Overtime.............................................................................	9,100	25,100	26,833
386,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	38,900	95,900	117,022
03. Postage, telegrams and telephone services....................	45,400	231,900	245,343
05. Library books, journals and periodicals.........................	21,100	100,800	129,681
06. Legal disbursements—Court search and other fees.....	19,700	89,700	116,296
07. Payments to private legal practitioners..........................	460,000	9,128,000	12,016,716
585,100
Total: Division 175	971,100
Division 176.—COMMONWEALTH LEGAL AID COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	800	3,600	1,870
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	8,100	33,500	22,140
Total: Division 176	8,900
Division 178.—ADMINISTRATIVE APPEALS TRIBUNAL
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	6,000	57,000	52,945

Attorney‑General's Department—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 179.—ADMINISTRATIVE REVIEW COUNCIL
2.—Administrative Expenses—
01. Travelling and subsistence................................................	12,000	9,000	7,660
Division 182.—SECURITY APPEALS TRIBUNAL
1.—Salaries and Payments in the nature of Salary..........	14,400	..	..
2.—Administrative Expenses..................................................	67,900	..	..
Total: Division 182	82,300
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running Expenses..............................................................	41,400	865,400	820,900
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act—Running Expenses..............................................................	550,000	..	..
Division 192.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	297,000	14,231,000	12,973,627
Total: Attorney‑General's Department................................	2,725,000

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 195.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and.........	265,000	1,789,000	1,684,803
03. Postage, telegrams and telephone services....................	753,000	4,298,000	4,615,577
04. Office services....................................................................	50,000	970,000	909,361
05. Freight and cartage............................................................	41,000	285,000	265,954
06. Motor vehicles—Hire, maintenance and running........	16,000	920,000	902,508
12. Consultants—Fees............................................................	5,000	15,000	27,839
13. Computer services.............................................................	23,000	2,390,000	1,926,600
15. Incidental and other expenditure.....................................	17,000	482,000	438,949
1,170,000
3.—Other Services—
06. Sale of Petroleum Products (Northern Territory)—Financial Assistance......................................................................	2,036,000	5,850,000	5,123,947
Total: Division 195	3,206,000
Division 199.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	116,000	3,176,000	3,058,041
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	18,000	99,000	91,145
04. Library books, journals and periodicals..........................	2,000	22,000	20,845
06. Consultants—Fees.............................................................	2,000	3,000	2,953
22,000
Total: Division 199	138,000
Division 201.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	27,000	1,477,000	1,582,032
Total: Department of Business and Consumer Affairs...	3,371,000

DEPARTMENT OF THE CAPITAL TERRITORY

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	225,000	20,580,000	19,134,768
2.—Administrative Expenses—
01. Travelling and subsistence................................................	4,000	114,000	96,200
03. Postage, telegrams and telephone services.....................	24,200	500,000	531,671
04. Motor vehicles—Hire, maintenance and running expenses..........................................................................................	62,000	190,000	162,151
05. Advertising............................................................................	5,000	70,000	66,170
07. Consultants—Fees..............................................................	10,000	12,000
08. Incidental and other expenditure......................................	27,200	270,000	287,385
132,400
3.—Other Services—
01. Conservation and Agriculture Branch—Operational expenses..........................................................................................	58,300	1,532,000	1,387,208
02. Rural lands—Amenities management, protection and fire control..........................................................................................	318,000	476,500	662,740
03. Government dwellings—Servicing and caretaking......	82,000	1,506,000	1,518,525
06. Social welfare......................................................................	52,800	7,289,000	5,930,008
07. Motor registration, driver licensing and traffic control expenses..........................................................................................	72,600	720,500	584,049
09. A.C.T. Fire Brigade—Operational expenses.................	167,500	3,222,800	2,986,354
10. A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).........................................................................	1,452,300	8,657,000	7,715,000
20. Incidental and other expenditure......................................	86,800	100,000	58,168
21. Payments pursuant to section 34A (1) of the Audit Act 1901..........................................................................................	3,200	..	..
22. Public transport concessions to welfare groups (for payment to the Australian Capital Territory Transport Trust Account)..........................................................................................	350,000	..	..
2,643,500
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	128,900	10,009,000	8,645,954
5.—Jervis Bay—General services and administration	14,000	470,500	409,191
Total: Division 210	3,143,800

(738/80)—2

Department of the Capital Territory—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
2.—Administrative Expenses—
01. Travelling and subsistence................................................	2,000	6,000	924
Division 213.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	400,200	2,777,000	9,726,569
02. Overtime..............................................................................	44,000	205,600	722,840
444,200
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	6,600	19,200	83,938
02. Office requisites and equipment, stationery and printing	15,500	35,000	156,451
03. Postage, telegrams and telephone services....................	2,000	49,500	196,205
04. Office services....................................................................	6,500	65,000	175,294
05. Motor vehicles and launches—Hire, maintenance and running expenses.............................................................................	60,200	126,500	440,466
06. Clothing and equipment...................................................	33,500	46,000	363,759
07. Superannuation pensions.................................................	1,800	10,700	42,274
08. Incidental and other expenditure....................................	8,900	34,900	140,660
135,000
Total: Division 213	579,200
Total: Department of the Capital Territory......................	3,725,000

DEPARTMENT OF DEFENCE

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces....................................................	8,125,000	227,301,000	207,318,134
02. Permanent Military Forces................................................	14,593,000	430,255,000	400,628,321
03. Permanent Air Force..........................................................	7,700,000	316,047,000	289,414,291
05. Citizen Military Forces and Cadets.................................	1,588,000	20,815,000	18,792,181
Total: Division 230	32,006,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,635,000	279,642,000	267,240,586
02. Overtime...............................................................................	187,000	4,798,000	4,361,428
Total: Division 232	4,822,000
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence................................................	3,151,000	40,774,000	37,060,280
03. Postage, telegrams and telephone services......................	355,000	20,897,000	21,200,532
04. Fuel, light, power, water supply and sanitation.............	2,955,000	32,620,000	31,592,298
05. Freight and cartage.............................................................	439,000	9,083,000	8,175,882
06. Medical and dental services...............................................	119,000	8,687,000	8,391,519
07. Payments under Compensation (Commonwealth Government Employees) Act.............................................................	1,065,000	6,730,000	6,591,708
09. Training of personnel at other than Australian Defence establishments...............................................................	908,000	11,954,000	6,080,262
11. Advertising............................................................................	229,000	2,702,000	2,417,390
12. Payments to the States and other Authorities for the services of employees.......................................................................	326,000	6,638,000	6,270,162
13. Port, handling, licences, agency and other commercial type services............................................................................	63,000	1,974,000	1,504,734
15. Transfer expenses...............................................................	481,000	6,849,000	7,010,567
17. Incidental and other expenditure......................................	85,000	2,000,000	1,609,748
18. Defence Cafeteria Trust Account—Loss on operations	58,000	..	..
10,234,000

Department of Defence—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 233.—Administrative and Other Expenditure—continued	$	$	$
2.—Other Services—
04. For payment to the Defence Support Centre, Woomera, Trust Account..........................................................................	265,000	2,824,000	1,994,000
05. Payments pursuant to section 34A(1) of the Audit Act 1901.........................................................................................	32,000	..	..
297,000
Total: Division 233	10,531,000
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)

1.—New Equipment and Stores—
01. Naval construction..............................................................	49,442,000	217,100,000	159,684,489
02. Aircraft and associated initial equipment and stores....	408,000	53,400,000	77,300,128
03. Armoured and combat vehicles, artillery and associated initial equipment and stores...................................................	3,239,000	26,900,000	43,983,240
04. Other equipment and stores..............................................	3,564,000	139,944,000	122,336,687
56,653,000
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives.......	944,000	30,262,000	24,678,856
02. Rations..................................................................................	3,057,000	22,400,000	26,187,408
03. Liquid fuels and lubricants................................................	36,135,000	65,341,000	47,621,986
40,136,000
Total: Division 234	96,789,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES.........................................................................................	4,755,000	103,512,000	87,548,443
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS...............................................................................	164,000	5,755,000	4,696,917

Department of Defence—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	38,000	805,000	739,208
2.—Administrative Expenses—
01. Travelling and subsistence................................................	34,000	248,000	236,790
04. Fuel, light, power, water supply and sanitation............	5,000	40,000	38,115
39,000
3.—Other Services—
01. Subsidies for levee banks, drains, firebreaks and depots	6,000	164,000	159,995
02. Reimbursement of salaries paid by the States to Civil Defence personnel........................................................................	28,000	1,230,000	1,229,974
03. Equipment and stores—Purchases for State or Territory Emergency Services......................................................	19,000	1,267,000	1,215,727
53,000
Total: Division 238	130,000
Division 240.—DEFENCE CO‑OPERATION
02. Indonesia..............................................................................	700,000	8,920,000	7,182,846
03. Papua New Guinea—Co‑operation Program.................	1,520,000	13,100,000	11,510,737
04. Singapore..............................................................................	195,000	505,000	393,840
Total: Division 240	2,415,000
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,290,000	65,790,000	64,147,587

Department of Defence—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 241.—Defence Science and Technology—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	253,000	1,724,000	1,717,117
02. Office requisites and equipment, stationery and printing	116,000	817,000	731,955
03. Postage, telegrams and telephone services....................	57,000	905,000	871,282
04. Fuel, light, power, water supply and sanitation...........	207,000	1,806,000	1,761,331
05. Freight and cartage............................................................	24,000	244,000	223,744
06. Payments to the States and other Authorities for the services of employees..........................................................................	38,000	391,000	354,036
08. Consultants and part‑time members of Committees—Fees.............................................................................................	60,000	5,000	2,129
09. Incidental and other expenditure.....................................	59,000	554,000	505,259
814,000
3.—Operational Expenses—
01. Equipment and stores, including hire.............................	237,000	6,564,000	6,165,866
4.—Machinery and Plant	57,000	3,914,000	2,315,996
Total: Division 241	2,398,000
Division 242.—RENT...............................................................	87,000	7,222,000	6,940,338
Under Control of Department of Housing and Construction
Division 246.—REPAIRS AND MAINTENANCE	2,285,000	61,715,000	50,436,956
Division 248.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES.........................................................................................	111,000	1,507,000	11,600,000
Under Control of Department of Administrative Services
Division 252.—ACQUISITION OF SITES AND BUILDINGS.........................................................................................................	5,002,000	7,104,000	9,844,776
Total: Department of Defence................................................	161,495,000

DEPARTMENT OF EDUCATION

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	448,600	16,801,600	15,755,711
2.—Administrative Expenses—
01. Travelling and subsistence................................................	23,500	610,000	549,505
02. Office requisites and equipment, stationery and printing	29,000	560,000	589,247
04. Publications..........................................................................	35,000	362,000	349,753
07. Incidental and other expenditure.....................................	50,000	275,000	209,436
137,500
3.—Other Services
02. Special courses—Migrant language and culture...........	13,500	130,000	50,466
06. Scholarships for persons from New Zealand.................	13,400	24,000	37,444
11. Assistance for Vietnamese and Cambodian students..	500	2,000	11,519
14. Child migrant and refugee education—Associated services.........................................................................................	150,000	2,400,000	1,750,260
177,400
4.—Student Assistance Programs—
01. Post‑graduate student assistance......................................	148,000	8,800,000	8,971,584
04. Aboriginal secondary grants.............................................	364,000	13,250,000	12,955,587
05. Aboriginal study grants......................................................	750,000	6,000,000	5,115,946
07. Non‑State Tertiary Institutions—Payment of tuition...	11,100	151,500	3,118,855
1,273,100
5.—Grants‑in‑Aid—
06. Australian Council of State School Organizations........	5,000	20,000	20,000
10. The Science Foundation for Physics—International Science School for High School Students—1979.................	20,000	..	..
25,000
Total: Division 270	2,061,600

Department of Education—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance	1,570,000	65,383,000	62,174,000
2.—Technical and Further Education in the Australian Capital Territory—
01. Canberra College of Technical and Further Education—Running expenses.........................................................................	564,000	5,306,000	5,245,935
02. Bruce College of Technical and Further Education—Running expenses.........................................................................	392,000	3,608,000	3,191,480
03. Canberra School of Music—Running expenses...........	113,800	1,018,000	939,112
04. Canberra School of Art—Running expenses................	104,600	900,000	797,993
05. Payments to New South Wales for the provision of services.........................................................................................	20,000	58,000	57,567
08. Woden College of Technical and Further Education —Running expenses.........................................................................	7,000	131,000	17,466
1,201,400
3.—Independent Schools in the Australian Capital Territory—
01. Grants, subsidies and allowances...................................	981,900	9,766,000	8,909,992
02. Interest on loans.................................................................	4,000	1,038,000	1,113,121
985,900
Total: Division 271	3,757,300
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	13,000	366,800	375,286
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	9,000	96,000	95,834
Total: Division 273	22,000

Department of Education—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 274.—SCHOOLS COMMISSION
2.—Administrative Expenses—
07. Incidental and other expenditure......................................	6,300	43,000	42,878
3.—Other Services—
02. Innovatory projects—Australian Capital Territory.......	40,000	150,000	299,999
Total: Division 274	46,300
Division 275.—TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
36,000	1,549,000	1,415,204
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	20,000	140,000	127,994
03. Postage, telegrams and telephone services.....................	20,300	52,000	60,792
05. Incidental and other expenditure......................................	10,200	28,000	25,284
50,500
Total: Division 275	86,500
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses.......................................	792,300	15,154,000	14,707,104
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant..................	4,366,000	82,615,000	80,757,868
Total: Department of Education............................................	11,132,000

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 286.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence................................................	35,000	820,000	704,664
05. Information services..........................................................	114,500	294,000	222,694
07. Computer services..............................................................	25,000	230,000	219,737
08. Consultants—Fees.............................................................	1,500	21,000
176,000
3.—Other Services—
01. Boards, Committees and Advisory Councils—Fees and expenses.........................................................................................	32,000	84,000	80,131
02. Committees on discrimination in employment—Fees and expenses.........................................................................	12,000	45,000	44,373
04. Community Youth Support Scheme...............................	1,600,000	10,000,000	10,711,371
05. Fares assistance to persons seeking employment (amounts recovered may be credited to this item)....................	70,000	150,000	108,135
1,714,000
4.—Employment Training and Assistance—
05. Former Regular Servicemen's Vocational Training......	80,000	170,000	120,446
Total: Division 286	1,970,000
Division 288.—COMMONWEALTH EMPLOYMENT SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	4,225,000	59,000,000	54,877,776
2.—Administrative Expenses—
04. Office services......................................................................	60,000	971,000	834,107
05. Information services............................................................	80,000	604,000	684,512
06. Freight and cartage............................................................	20,000	188,000	160,507
12. Incidental and other expenditure.....................................	45,000	262,000	212,957
205,000
Total: Division 288	4,430,000
Total: Department of Employment and Youth Affairs...	6,400,000

DEPARTMENT OF FINANCE

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 304.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	195,000	14,015,000	13,246,520
02. Overtime.............................................................................	30,000	175,000	184,852
225,000
2.—Administrative Expenses—
05. Computer services.................................................................	100,000	2,650,000	2,451,761
06. Incidental and other expenditure....................................	11,000	230,000	198,367
111,000
3.—Other Services—
07. Interest payable on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	19,400	..	620,327
08. Payments pursuant to section 34A(1) of the Audit Act 1901........................................................................................	109,600	..	..
129,000
Total: Division 304	465,000
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	78,000	5,624,000	5,534,915
2.—Administrative Expenses—
05. Incidental and other expenditure....................................	10,300	24,000	20,987
Total: Division 306	88,300
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	46,000	615,100	517,292
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	44,200	6,000	34,183
03. Postage, telegrams and telephone services...................	2,500	14,500	13,635
05. Consultants—Fees............................................................	5,000	15,000	21,440
51,700
Total: Division 308	97,700
Total: Department of Finance................................................	651,000

DEPARTMENT OF FOREIGN AFFAIRS

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	594,000	16,971,000	15,876,589
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	546,000	928,000	903,756
05. Courier service.....................................................................	376,400	1,980,000	1,824,313
13. Conferences in Australia—Expenses..............................	198,000	49,000	70,980
14. Incidental and other expenditure.....................................	12,000	232,000	213,334
1,132,400
3.—Other Services—
09. Committee on Australia's Relations with the Third World	5,000	7,500	42,444
4.—International Organizations—Contributions—
01. International Labour Organization..................................	204,700	1,670,700	1,618,060
02. General Agreement on Tariffs and Trade......................	14,700	290,100	292,500
03. United Nations Food and Agriculture Organization....	527,200	1,448,900	1,752,900
04. United Nations....................................................................	859,500	6,638,200	5,948,699
05. United Nations Educational, Scientific and Cultural Organization.........................................................................................	40,600	1,971,400	1,677,574
07. International Atomic Energy Agency.............................	96,300	949,600	823,600
08. Inter‑governmental Maritime Consultative Organization	11,500	24,400	24,166
11. United Nations Peacekeeping Force in Cyprus............	1,100	90,500	87,207
12. Organization for Economic Co‑operation and Development.........................................................................................	272,200	2,140,900	1,493,500
15. United Nations Emergency Force—Middle East.........	261,000	343,100	1,518,900
16. United Nations Interim Force in Lebanon....................	174,200	1,737,400	1,397,528
19. Commonwealth Secretariat.............................................	48,900	717,800	521,288
23. International Commission of Jurists...............................	13,700	..	..
2,525,600
Total: Division 315	4,257,000

Department of Foreign Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,300,000	43,899,100	39,554,162
2.—Administrative Expenses—
01. Travelling and subsistence................................................	502,000	3,785,500	3,334,966
02. Office requisites and equipment, stationery and printing	125,000	2,146,500	1,934,289
03. Postage, telegrams, telephone services and cablegrams	628,000	5,310,000	4,832,524
04. Imprest advances................................................................	140,000	223,000

77,000
06. Social Security Schemes—Local staff—Contributions and benefits...........................................................................	116,000	1,849,100	1,448,427
08. Incidental and other expenditure......................................	190,000	1,837,400	1,707,377
1,701,000
Total: Division 316	4,001,000
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence................................................	32,000	343,000	310,551
3.—Bilateral Aid—Papua New Guinea—
02. Overseas officers of former Administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits........................................................	845,000	12,300,000	18,714,489
03. Construction of runways and related civil aviation works at Port Moresby and Nadzab..................................................	205,000	100,000	305,822
1,050,000
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)—
01. Bilateral projects, technical assistance and disaster relief	2,000,000	99,414,000	94,628,019

Department of Foreign Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 318.—Australian Development Assistance Bureau—continued
6.—Food Aid—
01. Bilateral food aid................................................................	2,010,000	43,510,000	35,938,532
02. World Food Program..........................................................	490,000	14,990,000	12,136,356
03. Wheat sale to Bangladesh.................................................	220,000	..	..
2,720,000
8.—Multilateral Programs—
11. International Atomic Energy Agency—Technical assistance.........................................................................................	7,000	150,000	127,000
17. South Pacific Commission—Contribution....................	35,000	1,240,000	1,119,000
42,000
9.—Emergency Humanitarian Relief—
01. Kampuchea.........................................................................	6,016,000	..	..
02. East Timor............................................................................	2,000,000	..	..
03. Afghanistan refugees..........................................................	1,000,000	..	..
04. Zimbabwe refugees.............................................................	1,000,000	..	..
10,016,000
Total: Division 318	15,860,000
Total: Department of Foreign Affairs.................................	24,118,000

DEPARTMENT OF HEALTH

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 325.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	300,000	60,700,000	52,407,803
02. Overtime...............................................................................	105,000	860,000	802,731
405,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	81,000	1,170,000	1,135,215
02. Office requisites and equipment, stationery and printing	270,000	3,500,000	3,110,789
05. Hire of, and repairs to, vehicles, launches and aircraft	68,000	470,000	472,566
06. Stores and laboratory supplies..........................................	120,000	1,140,000	1,050,331
07. Consultants and part‑time members of committees—Fees	49,000	520,000	485,097
11. Advertising...........................................................................	159,000	705,000	1,017,759
12. Freight and cartage............................................................	50,000	180,000	140,790
14. Incidental and other expenditure.....................................	120,000	704,000	657,834
917,000
3.—Other Services—
01. World Health Organization—Contribution....................	3,000	2,714,000	2,230,516
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	29,000	3,240,000	2,506,183
08. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act............................................................	600,000	2,100,000	2,100,000
632,000
Total: Division 325	1,954,000
Division 327.—HEALTH INSURANCE
1.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission...........................................	5,994,000	2,400,000	27,300,000
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975.......................................................................................	3,244,000	38,170,000	37,616,600
Total: Department of Health..................................................	11,192,000

DEPARTMENT OF HOME AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
Division 330.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	222,000	3,192,800	2,673,753
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	46,000	210,000	168,012
04. Consultants and Advisory Councils—Fees and expenses	37,600	36,600	46,829
06. Incidental and other expenditure.....................................	95,800	223,100	280,319
179,400
3.—Other Services—
02. Cocos (Keeling) Islands and Christmas Island Air.......	80,700	1,000,400	877,845
05. National Women's Advisory Council.............................	50,000	197,000	144,284
06. Commemoration of Historic Events and Persons.........	8,000	17,300	565
08. Control of Historic Shipwrecks........................................	10,500	42,500	26,385
149,200
4.—Grants‑in‑Aid—
16. Royal Life Saving Society................................................	50,000	60,000	60,000
Total: Division 330	600,600
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	86,100	3,798,900	3,431,229
1,600	80,400	75,468
87,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................	12,700	138,600	124,833
06. Incidental and other expenditure.....................................	5,200	88,500	78,121
17,900
Total: Division 332	105,600

Department of Home Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	3,000	12,400	11,942
2.—Administrative Expenses—
01. Travelling and subsistence................................................	7,500	13,000	11,000
03. Postage, telegrams and telephone services.....................	12,000	31,000	33,081
04. General and office services...............................................	18,400	116,600	82,258
12. Incidental and other expenditure.....................................	20,800	15,200	15,627
58,700
Total: Division 334	61,700
Division 335.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	150,000	1,785,500	1,667,413
02. Overtime.................................................................................	32,000	33,500	33,829
182,000
2. Administrative Expenses—
06. Repairs and maintenance..................................................	15,000	90,000	81,196
Total: Division 335	197,000
Division 336.—COCOS (KEELING) ISLANDS
2.—Administrative Expenses—
03. Postal and philatelic services............................................	24,700	141,200	32,719
04. Incidental and other expenditure.....................................	52,400	232,000	239,532
Total: Division 336	77,100
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act.............................................................................	47,000	3,684,000	3,505,800

Department of Home Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 342.—AUSTRALIAN FILM COMMISSION
2.—Film Making—
01. For payment to the Australian Film Commission—Film Australia Branch...........................................................	145,000	3,166,000	3,265,000
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses................................................................................	175,000	15,188,000	14,208,000
Total: Department of Home Affairs.....................................	1,409,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	600,000	80,500,000	81,570,814
2.—Administrative Expenses—
05. Payments under Compensation (Commonwealth Government Employees) Act.............................................................	50,000	350,000	377,166
10. Motor vehicles—Hire, maintenance and running expenses..........................................................................................	135,000	1,830,000	1,429,203
11. Maintenance of office machines......................................	30,000	95,000	82,912
12. Freight and cartage.............................................................	25,300	225,000	177,400
15. Fees of private architects, engineers, quantity surveyors and other consultants...........................................................	1,500,000	7,500,000	7,755,208
1,740,300
3.—Other Services—
05. Payments pursuant to section 34A(1) of the Audit Act 1901..........................................................................................	700	..	..
Total: Division 350	2,341,000
Division 352.—REPAIRS AND MAINTENANCE
1.—Departmental—
01, Parliament............................................................................	25,000	175,000	73,491
Division 358.—GLEBE ESTATE REHABILITATION
1.—Recurrent expenditure......................................................	90,000	730,000	673,011
Total: Department of Housing and Construction.............	2,456,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	1,274,000	22,578,000	20,820,291
02. Overtime...............................................................................	50,000	538,000	468,559
1,324,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	109,000	710,000	663,954
02. Office requisites and equipment, stationery and printing	67,300	650,000	561,308
06. Translation services............................................................	5,000	55,000	71,315
07. Committee on Overseas Professional Qualifications—Fees and expenses.........................................................................	8,000	120,000	112,903
08. Freight and cartage.............................................................	8,000	52,000	98,990
09. Computer services...............................................................	35,000	500,000	349,871
232,300
Total: Division 360	1,556,300
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	398,000	4,277,000	4,026,695
02. Overtime...............................................................................	27,700	42,300	31,327
425,700
2.—Administrative Expenses—
01. Travelling and subsistence................................................	147,000	830,700	816,346
02. Stationery.............................................................................	10,000	50,000	42,544
04. Incidental and other expenditure......................................	21,000	253,000	271,249
178,000
Total: Division 364	603,700

Department of Immigration and Ethnic Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Institute of Multicultural Affairs Act........................................................................................	241,000	..	..
Total: Department of Immigration and Ethnic Affairs	2,401,000

DEPARTMENT OF INDUSTRIAL RELATIONS

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	347,000	3,929,000	2,490,049
02. Overtime.................................................................................	3,100	15,500	8,204
350,100
2.—Administrative Expenses—
01. Salaries and allowances.......................................................	60,000	220,000	144,234
05. Legal expenses......................................................................	30,000	125,000	139,954
90,000
Total: Division 370	440,100
Division 372.—CONCILIATION AND ARBITRATION
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	85,000	780,000	739,720
Division 374.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,100	180,400	152,606
Division 376.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses..........................................	34,800	2,761,000	2,365,000
Division 378.—INDUSTRIAL RELATIONS BUREAU
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	24,000	148,500	124,799
07. Freight and cartage..............................................................	2,000	9,500	14,372
Total: Division 378	26,000
Total: Department of Industrial Relations.........................	589,000

DEPARTMENT OF INDUSTRY AND COMMERCE

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	476,000	7,069,000	6,442,705
02. Overtime...............................................................................	2,000	19,000	18,589
478,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	45,000	289,000	268,454
02. Office requisites and equipment, stationery and...........	34,000	322,000	274,028
03. Postage, telegrams and telephone services.....................	20,000	94,000	125,290
06. Computer services...............................................................	40,000	152,000	103,962
08. Incidental and other expenditure......................................	46,000	118,000	83,171
185,000
3.—Other Services—
02. Project Australia Campaign (for payment to the Project Australia Trust Account)..................................................................	500,000	1,500,000	240,721
Total: Division 380	1,163,000
Total: Department of Industry and Commerce................	1,163,000

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	524,100	6,926,800	5,888,735
02. Overtime...............................................................................	11,800	24,200	22,210
535,900
2.—Administrative Expenses—
01. Travelling and subsistence................................................	85,000	280,000	226,617
02. Office requisites and equipment, stationery and printing	9,500	197,000	174,910
05. Payments under Compensation (Commonwealth Government Employees) Act...................................................................	25,000	32,500	70,273
06. Consultants fees and Advisory Committee expenses..	15,400	392,000	297,188
134,900
3.—Other Services—
10. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account).

967,200	..	..
11. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account).........................................................................................	4,100,000	..	..
5,067,200
Total: Division 430	5,738,000
Division 431.—DIVISION OF NATIONAL MAPPING
2.—Administrative Expenses—
12. General stores......................................................................	3,000	93,000	83,829
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	103,400	8,760,500	8,383,301

Department of National Development and Energy—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 432.—Bureau of Mineral Resources, Geology and Geophysics—continued
2.—Administrative Expenses—
01. Travelling and subsistence................................................	24,500	453,000	426,696
10. Freight and cartage.............................................................	8,100	54,000	55,864
32,600
Total: Division 432	136,000
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses................................................................................	998,000	23,770,000	22,900,000
Total: Department of National Development and Energy	6,875,000

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	881,000	9,165,000	8,203,741
2.—Administrative Expenses—
01. Travelling and subsistence................................................	191,000	355,000	311,397
02. Office requisites and equipment, stationery and printing	20,000	290,000	263,476
03. Postage, telegrams and telephone services.....................	82,000	740,000	689,792
06. Consultants—Fees.............................................................	86,000	30,000	26,092
07. Incidental and other expenditure.....................................	91,000	295,000	256,723
470,000
3.—Other Services—
01. International Telecommunication Union—Contribution	37,000	1,225,000	759,856
04. National Satellite study—Hermes experiment..............	45,000	30,000	..
82,000
Total: Division 480	1,433,000
Division 482.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission.................................................................................................
01. General activities................................................................	500,000	150,300,000	138,982,000
2.—For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act......................................................................	500,000	25,591,000	24,396,365
Total: Division 482	1,000,000
Division 484.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	50,000	2,814,000	2,880,000

Postal and Telecommunications Department—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 486.—SPECIAL BROADCASTING
1.—For payment to the Special Broadcasting Service	1,690,000	4,700,000	2,750,000
Total: Postal and Telecommunications Department	4,173,000

DEPARTMENT OF PRIMARY INDUSTRY

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 490.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence................................................	16,000	500,000	459,013
04. Australian Fisheries—Printing and distribution costs.	14,000	175,000	157,314
30,000
3.—Other Services—
07. Barley research....................................................................	3,000	142,000	142,134
09. Rural re‑establishment loans for veterans......................	90,000	400,000	410,000
10. Australian Plague Locust Commission—Contribution	102,000	862,000	930,573
16. Committee of Inquiry into Meat Inspection..................	15,000	19,500	14,087
210,000
Total: Division 490	240,000
Division 494.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	570,000	28,330,000	26,799,692
2.—Administrative Expenses—
04. Export Animal Health Certification—Reimbursement to States and the Northern Territory...........................................	65,000	547,000	533,089
06. Compensation.....................................................................	60,000	120,000	130,597
07. Incidental and other expenditure......................................	43,000	375,000	327,668
168,000
3.—Other Services—
01. Bovine brucellosis and tuberculosis eradication and compensation in the Australian Capital Territory...	12,000	10,000	25,764
Total: Division 494	750,000

Department of Primary Industry—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 495.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
2.—Administrative Expenses—
01. Travelling and subsistence................................................	70,000	430,000	355,475
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States...............................	630,000	2,887,000	2,397,854
Total: Division 495	700,000
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
2.—Administrative Expenses—
04. Printing of publications......................................................	15,000	70,000	64,991
05. Incidental and other expenditure......................................	7,000	45,000	49,219
22,000
3.—Other Services—
01. National Agricultural Outlook Conference....................	4,000	25,000	20,624
Total: Division 497	26,000
Total: Department of Primary Industry..............................	1,716,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	245,000	8,090,000	7,569,398
2.—Administrative Expenses—
01. Travelling and subsistence................................................	66,000	474,000	482,286
05. Computer services...............................................................	1,200	40,500	32,134
06. Incidental and other expenditure......................................	10,000	150,000	134,906
77,200
3.—Other Services—
01. Former Governors‑General or their dependants—Annual allowances......................................................................	700	57,000	56,996
04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment...........	92,400	733,000	732,916
07. Visit of Their Majesties The King and Queen of Tonga—1979..........................................................................................	50,000	..	..
08. Visit of His Royal Highness The Duke of Edinburgh—1979..........................................................................................	4,500	..	..
09. Royal Visit—1980..............................................................	371,000	..	..
10. State Funerals......................................................................	1,200	..	67,308
519,800
Total: Division 500	842,000
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.................................................................................	596,600	2,061,000	2,318,539
02. Department of Transport...................................................	4,400	20,000	21,903
Total: Division 504	601,000

Department of the Prime Minister and Cabinet—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor‑General for upkeep of Governor‑General's establishments...........................	7,500	572,500	553,000
05. Maintenance of grounds....................................................	30,000	360,000	331,140
06. Fuel, light and power..........................................................	4,500	51,500	45,477
Total: Division 505	42,000
Division 506.—GOVERNOR‑GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
03. Salary of the Administrator...............................................	100	..	..
2.—Administrative Expenses—
01. Travelling and subsistence................................................	178,900	35,000	34,453
02. Australian Honours—Insignia, warrants and investitures	35,000	159,000	129,112
213,900
Total: Division 506	214,000
Division 509.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary..........	16,000	157,000	147,727
2.—Administrative Expenses..................................................	6,000	117,000	110,428
Total: Division 509	22,000
Division 515.—AUDITOR‑GENERAL'S OFFICE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	37,000	117,000	158,718
04. Freight and cartage............................................................	4,500	18,500	16,487
07. Incidental and other expenditure.....................................	10,000	91,900	74,782
Total: Division 515	51,500

Department of the Prime Minister and Cabinet—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	338,600	17,138,400	15,738,538
2.—Administrative Expenses—
01. Travelling and subsistence................................................	65,300	493,000	456,001
03. Postage, telegrams and telephone services.....................	245,800	444,800	640,684
07. Central personnel development.......................................	35,300	442,400	449,121
08. Recruitment—Advertising and other expenses.............	4,500	95,000	93,366
11. Incidental and other expenditure.....................................	4,000	139,700	97,586
354,900
Total: Division 516	693,500
Total: Department of the Prime Minister and Cabinet...	2,466,000

DEPARTMENT OF PRODUCTIVITY

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 522.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	533,000	19,051,000	17,296,598
02. Overtime...............................................................................	12,000	70,000	60,045
545,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	50,000	908,000	776,041
07. Patent fees............................................................................	6,000	39,000	21,880
11. Incidental and other expenditure......................................	61,000	341,000	296,212
117,000
3.—Other Services—
03. Committee of Inquiry into Technological Change in Australia..........................................................................................	129,000	302,000	54,957
Total: Division 522	791,000
Division 523.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	286,000	6,557,000	6,027,345
2.—Administrative Expenses—
06. Incidental and other expenditure......................................	12,000	62,000	83,652
07. Consultants—Fees..............................................................	10,000	..	..
22,000
3.—Other Services—
01. Contribution to the World Intellectual Property Organization..........................................................................................	2,000	177,000	138,972
Total: Division 523	310,000

Department of Productivity—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 525.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	2,200,000	46,200,000	45,865,493
04. Other expenditure...............................................................	26,000	310,000	216,142
Total: Division 525	2,226,000
Division 528.—PRODUCTION ASSISTANCE NOMAD AIRCRAFT	3,602,000	4,484,000	6,896,000
Total: Department of Productivity.......................................	6,929,000

DEPARTMENT OF SCIENCE AND THE ENVIRONMENT

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	282,500	5,368,000	4,044,123
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	81,100	264,800	228,154
02. Office requisites, equipment and stationery..................	24,000	110,000	96,229
03. Postage, telegrams and telephone services.....................	4,800	75,000	63,086
109,900
3.—Other Services—
01. Queen Elizabeth II Fellowship Scheme and Queen's Fellowships.........................................................................................	98,000	650,000	530,844
12. Australian Baseline Air Monitoring Station—Operating costs.........................................................................................	5,500	27,000	..
13. International Union for the Conservation of Nature and Natural Resources—Membership............................................	4,000	35,000	14,000
107,500
Total: Division 540	499,900
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	432,000	4,048,000	3,739,948
2.—Administrative and Operational Expenses—
01. Travelling and subsistence................................................	56,300	130,000	129,963
05. Materials and stores............................................................	174,000	1,161,000	1,019,975
07. Incidental and other expenditure......................................	77,000	419,600	353,990
307,300
Total: Division 543	739,300

Department of Science and the Environment—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	536,000	26,884,000	25,434,849
2.—Administrative and Operational Expenses—
04. Office services.....................................................................	20,000	470,000	423,110
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes.........................................................................................	6,000	175,000	154,785
09. Freight and cartage............................................................	7,000	215,000	193,467
33,000
Total: Division 544	569,000
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	12,000	692,000	642,606
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services.....................	2,000	24,000	20,408
Total: Division 545	14,000
Division 546.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,000	152,000	151,610
2.—Administrative Expenses—
05. Incidental and other expenditure......................................	1,800	4,000	4,500
Total: Division 546	4,800

Department of Science and the Environment—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79

$	$	$
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act....................................................................	308,000	..	..
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act...........................................................................	322,000	2,740,000	2,069,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act..........................................................................................	1,500,000	152,500,000	142,929,000
Division 558.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act..........................................................................................	250,000	950,000	577,795
Total: Department of Science and the Environment........	4,207,000

DEPARTMENT OF SOCIAL SECURITY

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1979‑80	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.............................................................................	55,000	2,650,000	2,344,505
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	30,000	3,030,000	2,447,852
03. Postage, telegrams and telephone services...................	600,000	25,200,000	24,199,790
05. Motor vehicles—Hire, maintenance and running expenses........................................................................................	240,000	1,330,000	984,212
08. Medical examinations......................................................	130,000	1,385,000	1,197,840
14. Payments of fees to banks for direct deposits of pensions and other payments............................................................	25,000	3,200,000	2,988,717
15. Incidental and other expenditure....................................	70,000	790,000	644,723
1,095,000
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)............................	1,250,000	23,790,000	21,809,106
04. Grants to eligible organizations under the Handicapped Persons Assistance Act..............................................................	1,700,000	39,300,000	47,599,338
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)......	1,500,000	15,600,000	14,392,996
09. International Year of the Child—Publicity expenses.	27,000	50,000	64,608
12. Compensation payable in accordance with the Darwin Cyclone Damage Compensation Act......................................	1,000	..	13,004
4,478,000
4.—Grants‑in‑Aid—
02. Grant to the Australian Council for Rehabilitation of Disabled........................................................................................	40,000	160,000	150,000
Total: Division 590	5,668,000
Total: Department of Social Security...................................	5,668,000

DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 620.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Incidental and other expenditure.................................	20,000	37,000	46,972
Total: Department of the Special Trade Representative	20,000

DEPARTMENT OF TRADE AND RESOURCES

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	190,000	17,110,000	15,915,138
02. Overtime...............................................................................	2,000	100,000	94,688
192,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	22,000	900,000	843,486
02. Office requisites and equipment, stationery and printing	10,000	425,000	398,377
03. Postage, telegrams and telephone services.....................	70,000	406,000	415,315
06. Incidental and other expenditure.....................................	32,000	225,000	206,387
134,000
3.—Other Services—
03. Contributions to international organizations.................	219,000	725,000	653,039
Total: Division 640	545,000
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	28,000	237,000	125,101
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	610,000	13,000,000	12,649,053

Department of Trade and Resources—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 642.—Trade Commissioner Service—continued
2.—Administrative Expenses—
01. Travelling and subsistence................................................	130,500	1,372,000	1,274,017
03. Postage, telegrams, telephone services and cablegrams	23,000	294,000	273,838
05. Locally engaged staff—Pension scheme........................	34,000	355,000	309,787
06. Incidental and other expenditure......................................	34,000	560,000	518,770
221,500
Total: Division 642	831,500
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	152,000	948,000	716,220
02. Overtime...............................................................................	4,500	9,500	6,910
156,500
2.—Administrative Expenses—
01. Travelling and subsistence................................................	10,000	60,000	45,353
02. Office requisites and equipment, stationery and printing	5,000	31,000	12,396
03. Incidental and other expenditure......................................	3,000	21,000	14,179
18,000
Total: Division 644	174,500
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act............	25,000	929,000	831,000
Total: Department of Trade and Resources.......................	1,604,000

DEPARTMENT OF TRANSPORT

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,110,000	163,320,000	152,472,918
02. Overtime...............................................................................	200,000	4,480,000	4,241,421
3,310,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	445,000	8,460,000	7,793,171
03. Postage, telegrams and telephone services.....................	620,000	5,600,000	5,994,205
04. Office and local government services.............................	390,000	5,120,000	4,991,857
05. Fuel, light and power..........................................................	1,500,000	8,380,000	7,392,692
06. Fire services.........................................................................	50,000	570,000	509,209
08. Staff training........................................................................	70,000	740,000	589,830
10. Aerodromes and buildings maintenance—Materials and services.........................................................................................	350,000	6,770,000	6,244,674
12. Air transport movable plant maintenance—Materials and services...........................................................................	70,000	3,850,000	3,328,472
14. General stores.....................................................................	30,000	650,000	588,724
16. Meteorological services.....................................................	165,000	9,010,000	12,352,000
17. Professional services..........................................................	340,000	460,000	417,163
19. Search and rescue and accident investigation...............	300,000	400,000	381,814
22. Incidental and other expenditure.....................................	80,000	1,324,000	1,158,014
4,410,000
3.—Other Services—
05. International Civil Aviation Organization—Contribution	10,000	290,000	274,861
06. Tasmanian Freight Equalisation Scheme.......................	1,720,000	27,200,000	24,699,823
1,730,000
Total: Division 655	9,450,000
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses....................................	2,800,000	55,300,000	63,766,896
Total: Department of Transport............................................	12,250,000

DEPARTMENT OF THE TREASURY

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	359,000	9,009,000	8,331,004
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	77,300	275,000	295,498
03. Postage, telegrams and telephone services....................	74,600	1,105,900	1,214,581
04. Freight and cartage............................................................	9,000	26,000	26,696
06. Incidental and other expenditure.....................................	22,700	245,000	181,456
07. Advertising PAYE—removal of tax surcharge............	130,000	..	..
313,600
3.—Other Services—
02. Loan management expenses............................................	110,000	2,830,000	2,690,576
04. International Monetary Fund—Oil Facility Interest Subsidy Account—Contribution..............................................	47,400	1,306,000	1,285,454
157,400
Total: Division 670	830,000
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances.....................................................	1,790,000	153,400,000	140,248,065
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	262,000	6,883,000	6,669,370
05. Legal expenses....................................................................	250,000	2,717,000	2,588,044
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered...........................................................	95,000	3,816,000	3,524,366
08 Freight and cartage..............................................................	43,000	464,000	468,979
09. Incidental and other expenditure......................................	47,000	1,500,000	1,390,134
697,000
Total: Division 672	2,487,000

Department of the Treasury—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances.....................................................	1,338,000	47,703,000	44,882,594
2.—Administrative Expenses—
01. Travelling and subsistence................................................	52,000	837,000	722,297
03. Postage, telegrams and telephone services.....................	250,000	2,633,000	2,613,582
05. Printing of official publications.......................................	142,000	917,000	1,018,570
444,000
Total: Division 678	1,782,000
Total: Department of the Treasury......................................	5,099,000

DEPARTMENT OF VETERANS' AFFAIRS

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	567,000	37,668,000	35,371,674
02. Overtime...............................................................................	45,000	545,000	521,209
612,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	60,000	844,000	778,188
02. Office requisites and equipment, stationery and printing	53,000	1,332,000	1,258,529
06. Computer services...............................................................	700,000	1,758,000	927,932
07. Incidental and other expenditure......................................	34,000	642,000	574,640
847,000
3.—Other Services—
01. War Graves—Construction, care and maintenance.....	263,000	1,208,000	1,175,732
Total: Division 690	1,722,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,837,000	101,755,000	96,005,836
02. Overtime...............................................................................	40,000	2,108,000	1,977,048
1,877,000

Department of Veterans' Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 691.—Repatriation Hospitals and other Institutions—continued
2.—Administrative Expenses—
01. Provisions.............................................................................	240,000	3,333,000	2,896,317
05. Fuel, light, power and water.............................................	102,000	1,550,000	1,470,848
06. Travelling and subsistence...............................................	16,000	252,000	232,262
07. Office requisites and equipment, stationery and printing	30,000	385,000	371,638
08. Postage, telegrams and telephone services....................	49,000	1,358,000	902,582
09. Motor vehicles—Hire, maintenance and running expenses.........................................................................................	6,000	190,000	174,313
10. Repairs and maintenance.................................................	46,000	640,000	629,150
11. Incidental and other expenditure.....................................	142,000	1,360,000	1,339,601
631,000
Total: Division 691	2,508,000
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services.........................................................................................	6,923,000	51,707,000	46,570,226
02. Pharmaceutical services....................................................	2,382,000	37,618,000	35,568,301
03. Maintenance of patients in non‑departmental institutions	6,988,000	52,281,000	47,881,537
04. Dental treatment................................................................	428,000	6,757,000	6,290,839
05. Expenses of travelling for medical treatment...............	493,000	8,497,000	7,938,793
09. Miscellaneous.....................................................................	60,000	607,000	520,573
Total: Division 692	17,274,000
Division 693.—DEFENCE SERVICE HOMES CORPORATION
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	45,000	122,000	102,045
04. Payments to Australian Postal Commission for services	27,000	1,327,000	1,404,744
06. Incidental and other expenditure.....................................	14,000	156,000	134,930
86,000

Department of Veterans' Affairs—continued

 

Additional appropriation for 1979‑80	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1979‑80	Expenditure for 1978‑79
$	$	$
Division 693.—Defence Service Homes Corporation—continued
3.—Other Services—
01. Interest subsidy...................................................................	1,900,000	27,800,000	27,654,424
Total: Division 693	1,986,000
Total: Department of Veterans'Affairs...............................	23,490,000

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