Appropriation Act (No. 3) 1980-81 (Cth)

Appropriation Act (No. 3) 1980-81

No. 55 of 1981

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1980-81, for the service of the year ending on 30 June 1981

[Assented to 1 June 1981]

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) 1980-81.

Commencement

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

Issue and application of $432,588,000

3. The Minister of 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 1981, the sum of $432,588,000.

12929/81 Cat. No. 81 3995 3 —Recommended retail price $2.20

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 1980, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1980-81 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 1980.

SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
4	Parliament.................................................................................................................................	437,000
5	Department of Aboriginal Affairs........................................................................................	1,324,000
7	Department of Administrative Services...............................................................................	24,706,000
12	Attorney-General's Department............................................................................................	9,564,000
16	Department of Business and Consumer Affairs.................................................................	5,546,000
18	Department of the Capital Territory.....................................................................................	4,193,000
20	Department of Communications..........................................................................................	11,227,000
22	Department of Defence..........................................................................................................	145,110,000
26	Department of Education.......................................................................................................	20,188,000
30	Department of Employment and Youth Affairs.................................................................	37,375,000
32	Department of Finance...........................................................................................................	1,720,000
34	Department of Foreign Affairs..............................................................................................	16,384,000
37	Department of Health.............................................................................................................	9,806,000
38	Department of Home Affairs and Environment................................................................	2,666,000
41	Department of Housing and Construction..........................................................................	14,788,000
43	Department of Immigration and Ethnic Affairs.................................................................	6,969,000
45	Department of Industrial Relations.......................................................................................	949,000
47	Department of Industry and Commerce..............................................................................	12,781,000
49	Department of National Development and Energy............................................................	3,813,000
51	Department of Primary Industry...........................................................................................	4,173,000
53	Department of the Prime Minister and Cabinet.................................................................	3,084,000
56	Department of Science and Technology..............................................................................	9,079,000
59	Department of Social Security...............................................................................................	19,493,000
60	Department of Trade and Resources....................................................................................	3,073,000
62	Department of Transport........................................................................................................	22,711,000
64	Department of the Treasury...................................................................................................	16,587,000
66	Department of Veterans' Affairs...........................................................................................	24,842,000
Total..............................................................................................................................	432,588,000

PARLIAMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditu-re for 1979-80
$	$	$
Division 101.—SENATE
2.—Administrative Expenses—
02. Standing and Select Committees—Expenses......................	21,000	97,000	86,509
03. Other administrative expenses...............................................	32,000	346,500	354,734
53,000
3.—Other Services—
01. Representation at Inter-Parliamentary Union Conference and visiting delegations...........................................................................	55,000	172,000	161,712
Total: Division 101	108,000
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................	81,000	1,799,000	1,643,949
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	130,000	2,864,000	2,490,424
02. Overtime.....................................................................................	30,000	46,000	44,450
160,000
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...........................	50,000	1,346,000	1,278,262
03. Other administrative expenses...............................................	38,000	440,000	442,050
88,000
Total: Division 105	248,000
Total: Parliament......................................................	437,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	438,000	12,117,000	12,161,522
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	30,000	1,066,000	1,018,150
03. Postage, telegrams and telephone services...........................	44,000	795,000	824,777
06. Freight and cartage...................................................................	3,000	63,000	52,063
09. Motor vehicles—Hire, maintenance and running expenses	50,000	510,000	492,421
10. Consultants—Fees....................................................................	3,000	3,500	35,433
12. Incidental and other expenditure...........................................	132,000	95,000	103,851
262,000
3.—Other Services—
05. National Aboriginal Conference—Election expenses.......	2,200	10,000	12,174
08. National Aboriginal Sports Foundation...............................	2,000	248,000	235,000
10. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...............................................................................	86,800	101,000	89,788
91,000
4.—Grants-in-Aid—
01. Housing.......................................................................................	51,500	22,063,000	20,468,597
02. Health..........................................................................................	17,000	5,955,000	5,391,752
06. Community management and services..................................	150,300	11,898,000	15,742,498
07. Culture and recreation..............................................................	33,200	734,000	920,643
08. Legal aid.....................................................................................	123,200	5,316,000	4,983,426
375,200
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference......................................................	134,000	2,057,000	1,585,000
Total: Division 120	1,300,200

Department of Aboriginal Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses.............................	23,800	2,393,000	2,329,000
Total: Department of Aboriginal Affairs..................................	1,324,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	3,209,600	50,905,469	46,644,176
02. Overtime.....................................................................................	120,000	1,165,500	1,093,457
3,329,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	109,600	2,328,735	1,933,149
03. Postage, telegrams and telephone services...........................	274,400	3,387,900	3,076,078
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses................................................................	59,400	848,450	768,896
06. Commonwealth of Australia Government Gazette— Printing	116,000	1,264,000	1,236,332
09. Private surveying services, consultants and part-time members of committees—Fees..............................................................	71,300	1,669,000	1,298,509
13. Incidental and other expenditure...........................................	132,700	1,571,000	1,302,072
763,400
3.—Other Services—
07. Joint Commonwealth-State Task Force on Drugs...............	76,000	129,000	124,110
08. Commission of Inquiry into the Efficiency and Administration of Hospitals..............................................................................	120,300	285,700	267,495
10. Payments to Commonwealth Accommodation and Catering Services Limited for Departmental Beverage Services and Dining Room charges..................................................................................	31,300	794,000	721,593
13. Publications—Loss on operations (for payment to the Publications Trust Account)....................................................................	11,200	..	35,600
238,800
4.—Grants in Aid—
06. First Pan-Pacific Conference on Drugs and Alcohol—Australia 1980...............................................................................................	10,000	..	11,500

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 130.—Administrative—continued
5.—Australian Property Services—
01. Rent—Office and other accommodation for departments	1,073,000	69,044,000	61,784,630
02. Contract cleaning......................................................................	189,000	10,618,000	10,133,632
03. Office services...........................................................................	420,100	11,754,800	10,357,763
1,682,100
6.—Overseas Property Services—
01. Rent.............................................................................................	1,550,000	19,807,000	17,985,205
02. Utility services...........................................................................	195,000	6,000,000	5,609,292
03. Furniture and fittings................................................................	191,000	5,000,000	4,107,832
04. Private architects, engineers, quantity surveyors and other consultants—Fees..............................................................	44,000	590,000	656,765
05. Motor vehicles—Maintenance and running expenses.......	75,000	1,300,000	1,088,848
2,055,000
7.—Storage Services........................................................................	1,192,000	8,053,000	7,775,000
8.—Furniture Removals and Storage.........................................	3,077,000	22,285,000	20,982,748
Total: Division 130	12,347,900
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01.Salaries and allowances..........................................................	30,900	188,000	154,334
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	12,000	32,000	18,586
02. Incidental and other expenditure..........................................	9,100	75,600	55,036
21,100
Total: Division 132	52,000

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	1,148,700	53,552,000	33,472,114
02. Overtime....................................................................................	981,400	7,596,500	5,158,659
2,130,100
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	661,000	2,400,000	1,710,986
03. Postage, telegrams and telephone services..........................	200,000	1,280,000	1,033,255
04. Office services...........................................................................	248,000	538,000	247,767
06. Motor vehicles and launches—Hire, maintenance and running expenses...............................................................................	596,700	1,680,000	1,107,819
07. Computer services....................................................................	125,400	788,300	323,286
08. Operational supplies and services.........................................	914,500	1,762,700	786,447
10. Incidental and other expenditure...........................................	600,000	1,575,000	915,459
3,345,600
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit.......................................................................................	221,900	523,400	323,596
Total: Division 138	5,697,600
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	12,800	..	..
02. Overtime....................................................................................	500	..	..
13,300
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	11,600	..	..
02. Incidental and other expenditure...........................................	85,900	..	..
97,500
Total: Division 139	110,800

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,552,600	10,173,200	9,149,437
02. Overtime.....................................................................................	143,500	911,000	786,204
1,696,100
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia....................	214,500	2,309,500	1,921,491
02. Office requisites and equipment, stationery and printing..	51,900	834,000	714,743
04. Incidental and other expenditure...........................................	21,400	115,000	87,437
05. Consultants—Fees...................................................................	107,700	..	..
395,500
3.—Conveyance of Members of Parliament and Others.......	545,000	5,502,000	5,162,010
4.—Visits Abroad of Ministers (including personal staff) and Others—	200,000	2,000,000	1,955,456
Total: Division 140	2,836,600
Division 150.—FURNITURE AND FITTINGS
1.—Departmental—
03. Department of Administrative Services...............................	57,200	835,000	549,600
09. Department of Employment and Youth Affairs................	15,800	1,085,000	1,499,872
14. Department of Housing and Construction..........................	15,000	220,000	73,367
15. Department of Immigration and Ethnic Affairs................	4,000	79,000	57,126
21. Department of the Prime Minister and Cabinet.................	80,000	412,000	36,218
24. Department of Social Security..............................................	48,000	956,000	1,391,194
28. Department of the Treasury..................................................	4,000	45,000	55,894
29. Australian Taxation Office...................................................	10,000	193,000	171,507
Total: Division 150	234,000

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 155.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Advance of contribution to operating expenses— Migrant centres

689,000	8,301,000	7,629,000
02. Migrant temporary accommodation assistance...................	780,000	2,790,000	2,560,241
Total: Division 155	1,469,000
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	72,700	896,400	637,812
02. Overtime.....................................................................................	9,000	7,300	5,852
81,700
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...	13,000	42,000	27,484
04. Consultants—Fees....................................................................	9,000	45,000	7,838
05. Computer services.....................................................................	26,600	73,500	59,092
06. Incidental and other expenditure............................................	1,800	29,000	27,347
50,400
Total: Division 160	132,100
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	672,000	10,778,000	9,853,387
2.—Administrative Expenses—
04. Office services...........................................................................	17,000	131,000	121,057
06. Commonwealth elections and referendums.........................	1,137,000	11,115,000	364,031
1,154,000
Total: Division 161	1,826,000
Total: Department of Administrative Services........................	24,706,000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	667,200	24,100,600	22,286,576
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........................	80,000	890,600	768,443
06. Legal expenses.........................................................................	330,000	1,550,000	1,544,079
09. Consultants—Fees...................................................................	7,300	10,000	8,705
10. Incidental and other expenditure...........................................	75,000	528,000	526,868
492,300
3.—Other Services—
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales..........................................	337,000	610,000	460,080
10. Retirement payment to Judges—Papua New Guinea........	116,400	..	..
453,400
Total: Division 165	1,612,900
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	160,000	2,725,700	2,357,931
03. Judges—Payment in lieu of long leave.................................	9,000	50,000	..
169,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	90,000	350,000	350,735
04. Office services...........................................................................	20,000	31,000	26,525
09. Incidental and other expenditure............................................	20,000	38,400	37,029
130,000
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses	86,300	620,600	579,558
Total: Division 172	385,300

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 173.—FAMILY LAW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	362,000	5,770,300	5,033,060
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	39,000	540,000	510,571
04. Office services............................................................................	14,000	126,000	101,719
07. Incidental and other expenditure............................................	42,500	115,000	55,887
95,500
3.—Other Services—
02. Grants to approved marriage counselling organizations....	50,000	2,700,000	2,450,000
Total: Division 173	507,500
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	579,900	3,172,500	3,597,110
02. Overtime......................................................................................	4,600	25,400	27,029
584,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...	27,600	111,400	145,162
03. Postage, telegrams and telephone services............................	64,200	176,600	240,548
04. Office services............................................................................	8,100	48,900	63,410
05. Library books, journals and periodicals.................................	20,700	98,600	114,821
06. Legal disbursements—Court search and other fees............	23,300	89,100	98,012
07. Payments to private legal practitioners..................................	3,579,600	7,085,500	9,402,232
09. Incidental and other expenditure............................................	38,000	43,400	69,197
3,761,500
Total: Division 175	4,346,000

Attorney-General’s Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 179.—ADMINISTRATIVE REVIEW COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	23,000	110,100	102,443
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses................................................................	37,000	1,013,600	906,800
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION..............................................................................	2,249,000	17,035,000	14,499,039
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses................................................................	265,600	2,873,000	1,694,755
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	96,000	654,400	584,991
Division 191.—COMMONWEALTH LEGAL AID COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	12,000	440,400	336,488
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........................	5,500	43,000	41,409
05. Consultants—Fees...................................................................	20,000	25,000	21,425
25,500
Total: Division 191	37,500

Attorney-General’s Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 192.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary................	4,200	230,800	207,390
Total: Attorney-General's Department......................................	9,564,000

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
Division 195.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	3,810,000	77,330,000	71,637,733
02. Overtime (money received as payment of overtime charges in connection with services of officers and employees may be credited to this item)...........................................................	140,000	2,070,000	1,988,306
3,950,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	100,000	2,530,000	2,269,255
02. Office requisites and equipment, stationery and printing..	156,000	2,265,000	2,052,893
04. Office services...........................................................................	66,000	1,000,000	1,014,860
06. Motor vehicles—Hire, maintenance and running expenses	60,000	1,130,000	935,685
07. Launches—Hire, maintenance and running expenses........	57,000	321,000	252,664
13. Computer services.....................................................................	86,000	2,380,000	2,083,611
15. Incidental and other expenditure............................................	104,000	670,000	487,343
629,000
3.—Other Services—
01. Duty—Remission under special circumstances..................	12,000	15,000	11,458
07. Payments pursuant to section 34a (1) of the Audit Act 1901	354,000	..	..
366,000
Total: Division 195	4,945,000
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	150,000	6,495,000	6,081,807
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..	6,000	220,000	203,941
07. Advertising.................................................................................	5,800	70,000	72,071
09. Incidental and other expenditure...........................................	11,000	69,000	99,291
22,800
Total: Division 202	172,800

Department of Business and Consumer Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 205.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	207,200	3,542,300	3,295,679
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	20,000	120,000	115,894
05. Legal fees...................................................................................	195,000	355,000	240,735
06. Incidental and other expenditure............................................	6,000	69,000	61,998
221,000
Total: Division 205	428,200
Total: Department of Business and Consumer Affairs.........	5,546,000

DEPARTMENT OF THE CAPITAL TERRITORY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,270,000	22,321,500	20,638,146
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........................	21,000	540,000	523,497
08. Incidental and other expenditure............................................	108,000	255,000	286,131
129,000
3.—Other Services—
01. Conservation and Agriculture Branch—Operating expenses	84,000	1,857,000	1,571,322
02. Rural lands—Amenities management, protection and fire control	351,000	487,000	793,199
03. Government dwellings—Servicing and caretaking............	55,900	1,787,800	1,551,212
04. Recreational, cultural and community services...................	30,000	293,000	453,588
05. Social Welfare (including payments to the Australian Capital Territory Transport Trust Account).................................	197,000	7,622,800	7,111,085
07. Information and public relations............................................	14,600	175,000	167,814
08. A.C.T. Fire Brigade—Operating expenses...........................	149,000	3,835,000	3,381,578
09. A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)...............................................................................	1,169,600	10,591,400	10,109,300
21. Incidental and other expenditure............................................	71,500	136,000	182,982
2,122,600
Total: Division 210	3,521,600
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
02. Overtime.....................................................................................	1,500	4,200	3,852
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	3,400	9,000	7,951
02. Office requisites and equipment, stationery and printing...	2,000	13,000	12,990
05. Incidental and other expenditure............................................	4,500	14,500	13,995
9,900
Total: Division 212	11,400

Department of the Capital Territory—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration.........................	440,000	8,456,000	8,206,000
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration..............................	220,000	376,000	138,000
Total: Department of the Capital Territory.............................	4,193,000

DEPARTMENT OF COMMUNICATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	980,000	11,270,000	9,974,132
02. Overtime....................................................................................	27,000	141,000	135,228
1,007,000
2.—Administrative Expenses—
01. Travel and subsistence.............................................................	75,000	494,000	541,346
02. Office requisites and equipment, stationery and printing..	70,000	397,000	309,038
04. Motor vehicle services.............................................................	167,000	287,000	273,885
05. Computer services....................................................................	23,000	165,000	162,909
335,000
3.—Other Services
04. Committee of inquiry into the Australian Broad-casting Commission.........................................................................	80,000	653,000	236,648
Total: Division 480	1,422,000
Division 482.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission—
01. General activities......................................................................	3,000,000	167,300,000	150,800,000
02. Commonwealth Games, Brisbane, 1982—Host Broadcaster activities................................................................................	56,000	954,000	200,000
3,056,000
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 1942......	774,000	27,535,000	26,091,000
Total: Division 482	3,830,000
Division 484.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	175,000	3,231,000	2,864,000

Department of Communications—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 487.—MULTICULTURAL BROADCASTING
1.—For payment to the Special Broadcasting Service...........	5,800,000	15,473,000	6,260,000
Total: Department of Communications.....................................	11,227,000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.........................................................	16,146,000	258,189,000	237,986,173
02. Permanent Military Forces.....................................................	34,385,000	476,847,000	444,664,716
03. Permanent Air Force................................................................	20,500,000	347,387,000	321,976,906
06. Citizen Air Force and Cadets................................................	384,000	1,107,000	1,027,093
Total: Division 230	71,415,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	15,366,000	308,869,000	284,150,559
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.....................................................	7,383,000	53,258,000	43,820,923
02. Office requisites and equipment, stationery and printing..	2,159,000	20,104,000	18,364,142
04. Fuel, light, power, water supply and sanitation.................	4,576,000	39,143,000	35,373,411
05. Freight and cartage..................................................................	1,875,000	11,217,000	9,459,417
06. Medical and dental services....................................................	960,000	9,484,000	8,888,889
07. Payments under the Compensation (Commonwealth Employees) Act 1971......................................................................................

1,679,000	8,298,000	8,273,445
08. Compensation for personal injury and damage to property	907,000	2,051,000	1,010,555
09. Training of personnel at other than Australian Defence establishments....................................................................	321,000	12,669,000	11,307,492
12. Payments to the States and other Authorities for the services of employees............................................................................	212,000	7,531,000	6,856,550
13. Port, handling, licences, agency and other commercial type services...............................................................................................	258,000	2,352,000	2,068,678
14. Meteorological services...........................................................	149,000	1,866,000	1,510,000
15. Transfer expenses....................................................................	690,000	9,455,000	7,732,500
16. Consultants and part-time members of Committees—Fees	29,000	105,000	35,916
17. Incidental and other expenditure...........................................	221,000	1,675,000	1,999,443
18. Working Capital Advance (for payment to the Defence Printing Establishment Trust Account).........................................	87,000	..	..
21,506,000

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 233.—Administrative and Other Expenditure— continued
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force.................................................................	4,000	24,000	17,999
03. For payment to the Defence Support Centre, Woomera, Trust Account................................................................................	128,000	3,542,000	2,767,000
04. Payments pursuant to section 34a (1) of the Audit Act 1901	96,000	18,000	28,613
228,000
Total: Division 233	21,734,000
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.)
2.—Replacement Equipment and Stores—
02. Rations........................................................................................	3,321,000	29,838,000	26,614,019
04. Other equipment and stores, including hire..........................	16,546,000	213,325,000	189,504,773
Total: Division 234	19,867,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES...............................................................................................	10,500,000	125,329,000	108,248,782
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS................................................................................................	307,000	5,834,000	5,321,179

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	59,000	868,000	812,420
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	23,000	282,000	278,489
3.—Other Services—
01. Subsidies for levee banks, drains, firebreaks and depots...	1,000	270,000	169,646
02. Reimbursement of salaries paid by the States to Civil Defence personnel..............................................................................	50,000	1,328,000	1,272,677
51,000
Total: Division 238	133,000
Division 240.—DEFENCE CO-OPERATION
04. Singapore....................................................................................	180,000	1,000,000	699,410
05. Other countries..........................................................................	680,000	4,590,000	2,051,412
Total: Division 240	860,000
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	3,589,000	71,616,000	66,651,061
02. Overtime.....................................................................................	38,000	718,000	670,126
3,627,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	100,000	2,587,000	1,971,856
02. Office requisites and equipment, stationery and printing...	186,000	1,988,000	871,124
03. Postage, telegrams and telephone services............................	59,000	1,028,000	972,310
04. Fuel, light, power, water supply and sanitation..................	117,000	2,147,000	1,918,849
05. Freight and cartage...................................................................	12,000	268,000	251,116

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 241.—Defence Science and Technology— continued
2.—Administrative Expenses—continued
06. Payments to the States and other Authorities for the services of employees............................................................................	35,000	454,000	422,537
07. Computer services.....................................................................	38,000	3,800,000	3,032,157
08. Consultants and part-time members of Committees—Fees	16,000	38,000	50,938
09. Incidental and other expenditure............................................	135,000	653,000	656,214
698,000
3.—Operational Expenses—
01. Equipment and stores, including hire....................................	406,000	7,388,000	6,639,467
Total: Division 241	4,731,000
Division 242.—RENT......................................................................	197,000	7,204,000	7,066,822
Total: Department of Defence......................................................	145,110,000

DEPARTMENT OF EDUCATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,000,000	18,332,000	17,005,272
02. Overtime.....................................................................................	10,400	145,500	139,962
1,010,400
2.—Administrative Expenses—
07. Incidental and other expenditure............................................	74,000	291,000	320,318
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan— Developed countries...............................................................................	42,700	190,000	163,707
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	2,000	115,000	88,427
06. Scholarships for persons from New Zealand.......................	5,500	36,000	33,948
09. Education review and evaluation studies.............................	36,000	104,000	139,475
10. Australian-European Awards Program.................................	21,000	160,000	138,684
14. Child migrant and refugee education—Associated services	1,200,000	3,239,000	2,659,357
15. National Inquiry into Teacher Education.............................	1,080	12,600	99,045
18. Payments pursuant to section 34a (1) of the Audit Act 1901	3,020	..	2,000
19. Welfare liaison team................................................................	35,000	..	..
1,346,300
4.—Student Assistance Programs—
04. Aboriginal secondary grants...................................................	1,271,000	15,522,000	13,962,456
05. Aboriginal study grants............................................................	500,000	9,464,000	7,388,589
06. Isolated children........................................................................	1,485,000	14,315,000	12,188,563
3,256,000
Total: Division 270	5,686,700

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	%
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	5,374,000	72,414,000	66,953,000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses...............................................................................	490,000	5,973,000	5,847,770
02. Bruce College of Technical and Further Education— Running expenses...............................................................................	339,000	4,258,000	3,931,065
03. Canberra School of Music—Running expenses.................	135,500	1,352,700	1,119,566
04. Canberra School of Art—Running expenses......................	176,600	1,183,200	990,229
05. Payments to New South Wales Government for the provision of services.................................................................................	8,500	47,000	77,694
1,149,600
3.—Independent Schools—
01. Grants, subsidies and allowances..........................................	1,583,400	11,950,100	10,743,662
Total: Division 271	8,107,000
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	75,000	389,900	378,217
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	28,000	110,000	104,836
Total: Division 273	103,000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses............................	940,700	16,511,100	15,983,839
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........................	4,725,000	90,919,000	87,188,792

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 282—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses......................................................	176,400	2,699,000	3,362,000
Division 283.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	190,500	2,087,300	2,024,476
02. Overtime.....................................................................................	1,000	19,700	17,865
191,500
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	2,500	309,000	280,762
02. Office requisites and equipment, stationery and printing..	6,900	133,000	120,769
03. Postage, telegrams and telephone services...........................	8,000	57,000	54,994
04. Computer services.....................................................................	5,000	37,000	32,900
07. Incidental and other expenditure............................................	17,400	46,000	49,139
39,800
3.—Other Services—
03. Migrant and Multicultural Education—Australian Capital Territory................................................................................................	5,600	83,000	32,000
Total: Division 283	236,900
Division 284.—TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	65,300	1,788,700	1,553,718

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 284.—Tertiary Education Commission—continued
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	6,000	192,000	149,602
02. Office requisites and equipment, stationery and printing..	34,000	101,000	55,621
40,000
3.—Other Services—
03. Inquiry into Management Education....................................	107,000	48,000	1,050
Total: Division 284	212,300
Total: Department of Education..................................................	20,188,000

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 286.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	984,000	20,664,000	17,336,611
02. Overtime....................................................................................	35,000	197,000	169,192
1,019,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	90,000	955,000	854,570
02. Office requisites and equipment, stationery and printing..	148,000	715,000	612,390
05. Information services................................................................	812,000	320,000	385,378
1,050,000
3.—Other Services—
01. Boards, Committees and Advisory Councils—Fees and expenses	20,800	140,000	103,951
02. Committees on discrimination in employment—Fees and expenses...............................................................................................	7,000	64,000	56,970
04. Community Youth Support Scheme.....................................	2,200,000	11,600,000	11,596,763
10. Payments pursuant to section 34a (1) of the Audit Act 1901	2,700	..	..
2,230,500
4.—Employment Training and Assistance—
01. National Employment and Training System—For expenditure on allowances and other expenses for the purpose of employment training and retraining (including the training and re-training of widow and repatriation pensioners, migrants and Aborigines to meet the needs of the labour market).............................	17,700,000	60,920,000	52,198,137
03. Commonwealth Rebate for Apprentice Full-time...............	8,500,000	56,500,000	42,701,711
26,200,000
Total: Division 286	30,499,500

Department of Employment and Youth Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 288.—COMMONWEALTH EMPLOYMENT SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	6,136,500	66,630,000	61,886,144
02. Overtime......................................................................................	12,000	252,000	237,866
6,148,500
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................	350,000	2,639,000	2,336,381
04. Office services............................................................................	177,000	1,137,000	1,030,899
06. Freight and cartage...................................................................	49,000	211,000	206,423
07. Computer services.....................................................................	68,000	526,000	533,641
08. Payments for services—Government authorities and agents	39,000	676,000	627,025
09. Consultants—Fees....................................................................	44,000	59,000	90,990
727,000
Total: Division 288	6,875,500
Total: Department of Employment and Youth Affairs.........	37,375,000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	919,000	15,187,000	13,986,153
02. Overtime.....................................................................................	95,000	190,000	196,267
1,014,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	43,000	330,000	267,351
04. Freight and cartage...................................................................	8,500	92,000	67,160
06. Incidental and other expenditure............................................	39,000	250,000	232,237
90,500
3.—Other Services—
04. Pensions to former officers or their dependants.................	200	19,300	17,628
07. Payments pursuant to section 34a (1) of the Audit Act 1901	58,000	109,100	101,368
58,200
Total: Division 304	1,162,700
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	403,200	5,753,000	5,687,978
02. Overtime.....................................................................................	28,400	77,000	69,680
431,600
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	4,000	51,000	35,935
05. Incidental and other expenditure............................................	18,000	34,000	34,297
22,000
Total: Division 306

453,600

Department of Finance—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	103,700	655,200	674,910
Total: Department of Finance......................................................	1,720,000

DEPARTMENT OF FOREIGN AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	550,000	18,557,000	16,918,621
02. Overtime.....................................................................................	37,100	315,000	311,109
587,100
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	30,000	1,220,000	1,048,861
04. Representation at overseas conferences...............................	81,000	1,710,000	1,286,596
05. Courier service...........................................................................	183,000	2,702,000	2,354,799
06. Cablegrams and radiograms...................................................	28,700	779,000	761,638
11. Computer services....................................................................	236,000	992,000	756,040
558,700
3.—Other Services—
02. Relief to destitute Australians abroad, including funeral expenses	20,000	80,000	71,679
07. Local government non-beneficial rates on diplomatic and consular properties in Australia.......................................................	12,700	48,500	40,000
32,700
4.—International Organizations—Contributions—
04. United Nations..........................................................................	462,400	8,072,000	7,467,160
05. United Nations Educational, Scientific and Cultural Organization	634,800	1,910,400	2,010,997
07. International Atomic Energy Agency...................................	102,700	1,106,200	1,034,925
08. Inter-governmental Maritime Consultative Organization.	16,400	33,700	35,436
09. Eastern Regional Organization of Public Administration.	100	2,600	2,700
13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome.........................	11,400	19,100	20,100
15. United Nations Disengagement Observer Force.................	51,300	374,400	329,523
17. Commonwealth Foundation...................................................	41,500	203,700	241,400
19. Commonwealth Secretariat....................................................	207,500	615,600	766,358
1,528,100
Total: Division 315	2,706,600

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,179,000	51,533,000	45,196,702
02. Overtime......................................................................................	32,000	1,260,000	1,096,544
1,211,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	400,000	5,317,500	4,257,730
02. Office requisites and equipment, stationery and printing...	170,000	2,488,000	2,269,288
03. Postage, telegrams, telephone services and cablegrams....	235,000	6,681,000	5,935,120
04. Imprest advances......................................................................	80,000	329,000	363,000
07. Incidental and other expenditure............................................	150,000	2,809,400	2,016,069
1,035,000
Total: Division 316	2,246,000
Division 317.—AUSTRALIA-JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	20,000	247,000	185,293
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	486,000	7,965,000	7,263,501
02. Overtime.....................................................................................	15,900	75,000	65,783
501,900
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	35,000	442,700	369,757
6.—Food Aid—
01. Bilateral food aid......................................................................	8,280,000	55,867,000	45,512,146
02. World Food Program................................................................	272,500	21,863,000	15,419,408
03. Wheat sale to Bangladesh.......................................................	5,000	780,000	218,941
8,557,500

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 318.—Australian Development Assistance Bureau —continued
7.—Support for Non-Government Organizations—
01. Australian non-government organizations—Support for overseas aid activities................................................................................	17,000	2,330,000	1,799,907
9.—Emergency Humanitarian Relief—
01. Kampuchea...............................................................................	2,000,000	3,000,000	8,279,852
02. East Timor..................................................................................	300,000	..	3,000,000
2,300,000
Total: Division 318	11,411,400
Total: Department of Foreign Affairs........................................	16,384,000

DEPARTMENT OF HEALTH

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	2,762,000	62,638,000	58,471,524
02. Overtime.....................................................................................	100,000	1,075,000	969,650
2,862,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...	700,000	3,800,000	3,665,201
03. Postage, telegrams and telephone services...........................	820,000	4,340,000	4,553,774
04. Office services............................................................................	30,000	800,000	712,993
05. Hire of, and repairs to, vehicles, launches and aircraft......	70,000	600,000	526,324
06. Stores and laboratory supplies................................................	150,000	1,450,000	1,163,146
09. Payments to authorities and medical practitioners for quarantine services rendered.................................................................	419,000	11,472,000	8,452,622
13. Coastal surveillance—Expenses.............................................	890,000	5,840,000	5,572,246
14. Incidental and other expenditure............................................	48,000	774,000	735,948
3,127,000
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund).....................................................................................	698,000	18,000,000	14,000,000
03. Royal Flying Doctor Service of Australia—Grant-in-aid..	394,000	3,544,000	3,260,262
08. Commonwealth Serum Laboratories Commission— Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act 1961.......................................................	238,000	3,596,000	2,938,000
11. Community Health Program...................................................	267,000	6,450,000	5,999,999
1,597,000
Total: Division 325	7,586,000
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975	2,220,000	43,256,000	41,414,000
Total: Department of Health.........................................................	9,806,000

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	261,100	5,357,831	3,302,714
02. Overtime....................................................................................	4,000	31,900	26,777
265,100
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	15,000	314,865	178,610
02. Office requisites and equipment, stationery and printing..	30,200	138,736	110,808
03. Postage, telegrams and telephone services..........................	46,200	274,700	239,064
04. Consultants and Advisory Councils—Fees and expenses	43,400	128,300	45,893
07. Incidental and other expenditure...........................................	20,800	138,500	64,683
155,600
3.—Other Services—
01. Committee on Tax Incentives for the Arts...........................	1,900	7,200	3,277
02. Cocos (Keeling) Islands and Christmas Island Air Charter	282,500	1,248,800	1,070,261
12. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage—Australian Contribution.................................	1,300	39,800	..
14. Observance of Australia Day.................................................	30,000	250,000	63,229
16. Financial assistance towards exhibition tour of the United States of America by speedboat "Spirit of Australia"..................	93,000	..	100,000
17. Southern Cross Replica Museum Trust—Grant.................	50,000	..	150,000
458,700
5.—Assistance for Sporting Activities—
02. Australian sporting organizations—Support towards participation in high level international sporting events	30,000	500,000	45,000
Total: Division 330	909,400

Department of Home Affairs and Environment—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	73,200	4,370,100	3,846,824
02. Overtime......................................................................................	6,800	101,300	81,360
80,000
2.—Administrative Expenses—
04. Office services............................................................................	16,500	560,000	469,458
05. Freight and cartage...................................................................	49,900	155,000	105,202
06. Incidental and other expenditure............................................	13,000	115,500	89,818
79,400
Total: Division 332	159,400
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.....................................................................	193,000	2,169,900	1,738,621
Division 335.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island).
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	184,900	2,055,100	1,886,558
02. Overtime.....................................................................................	15,000	71,200	69,709
199,900
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	24,400	214,600	171,273
04. Furniture, stores and materials...............................................	37,800	131,500	128,237
05. Printing of stamps and supplies for postal services............	41,600	159,400	112,528
06. Repairs and maintenance........................................................	11,000	130,000	104,957
07. Incidental and other expenditure...........................................	91,500	510,000	532,811
08. Consultants—Fees and expenses...........................................	8,000	..	11,895
214,300
Total: Division 335	414,200

Department of Home Affairs and Environment—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 336.—COCOS (KEELING) ISLANDS
2.—Administrative Expenses—
02. Messing subsidy.......................................................................	101,700	99,000	52,613
03. Postal and philatelic services..................................................	49,800	215,200	163,695
04. Incidental and other expenditure...........................................	30,000	320,000	242,665
Total: Division 336	181,500
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses................................................	36,500	4,184,000	3,731,000
Division 342.—AUSTRALIAN FILM COMMISSION
2.—Film Making—
01. For payment to the Australian Film Commission —Film Australia Branch..................................................................................	145,000	4,096,000	3,311,000
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960— Running expenses.......................................................................................	400,000	17,084,000	15,363,000
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975...	100,000	10,905,000	7,475,000
Division. 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975—Running expenses........................................................	27,000	639,000	519,200
Division 560.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975.............................................................	100,000	2,935,000	2,342,000
Total: Department of Home Affairs and Environment.........	2,666,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	5,070,000	85,700,000	80,437,473
02. Overtime.....................................................................................	30,000	1,020,000	919,587
5,100,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..	150,000	1,400,000	1,264,730
03. Postage, telegrams and telephone services...........................	500,000	3,100,000	2,879,773
04. Office services...........................................................................	70,000	480,000	429,061
05. Payments under the Compensation (Commonwealth Employees) Act 1971......................................................................................	70,000	365,000	393,011
06. Plan printing and photography..............................................	95,000	600,000	591,785
07. Advertising—Tenders and staff vacancies..........................	65,000	200,000	140,177
10. Motor vehicles—Hire, maintenance and running expenses	165,000	2,100,000	1,950,185
11. Maintenance of office machines............................................	20,000	150,000	118,089
15. Private architects, engineers, quantity surveyors and other consultants—Fees...............................................................	4,500,000	13,500,000	8,997,447
17. Incidental and other expenditure............................................	107,000	800,000	924,088
5,742,000
Total: Division 350	10,842,000
Division 352.—REPAIRS AND MAINTENANCE
1.—Departmental—
03. Department of Administrative Services................................	400,000	9,000,000	8,176,240
06. Department of the Capital Territory......................................	645,000	9,150,000	9,284,917
08. Department of Employment and Youth Affairs..................	20,000	164,000	226,339
23. Department of Science and Technology—Commonwealth Scientific and Industrial Research Organization.............................	200,000	4,700,000	4,220,889
31. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings..............................	300,000	7,250,000	7,174,086
1,565,000

Department of Housing and Construction—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 352.—Repairs and Maintenance—continued
2.—Operational Maintenance—
01. Department of the Capital Territory—Water and sewerage	985,000	8,700,000	7,199,144
02. Department of Veterans' Affairs—Boiler and other hospital equipment............................................................................	296,000	3,986,000	3,635,305
1,281,000
Total: Division 352	2,846,000
Division 353.—FITTING-OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services................................	1,100,000	6,700,000	7,680,492
Total: Department of Housing and Construction....................	14,788,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

01. Travelling and subsistence......................................................	32,000	645,000	591,624
03. Postage, telegrams and telephone services...........................	49,900	149,000	153,675
04. Computer services.....................................................................	15,600	67,500	51,000
05. Incidental and other expenditure............................................	11,700	183,600	123,097
109,200
Total: Division 515	1,145,200
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	800,000	18,300,000	17,146,162
13,000	79,800	70,073
813,000

Department of the Prime Minister and Cabinet—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 516.—Public Service Board—continued
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	55,000	661,700	556,487
07. Central personnel development.............................................	53,500	502,000	476,485
09. Consultants—Fees...................................................................	28,300	263,900	253,254
10. Computer services....................................................................	187,600	1,895,000	1,793,279
324,400
Total: Division 516	1,137,400
Total: Department of the Prime Minister and Cabinet.........	3,084,000

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	420,600	5,011,000	5,644,780
3.—Other Services—
10. LANDSAT—Contractor costs...............................................	80,000	660,000	436,087
Total: Division 540	500,600
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	280,000	3,575,400	3,350,314
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Overtime.....................................................................................	2,400	33,300	26,400
2.—Administrative and Operational Expenses—
01. Travelling and subsistence......................................................	9,300	373,000	180,892
04. Office services............................................................................	14,000	91,200
07. Hire of ships and aircraft.........................................................	352,000	5,982,000	4,520,487
375,300
Total: Division 543	377,700
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,941,000	28,930,000	26,995,139
02. Overtime.....................................................................................	43,000	437,000	398,556
1,984,000

Department of Science and Technology—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 544.—Commonwealth Bureau of Meteorology— continued
2.—Administrative and Operational Expenses—
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes.......	20,000	210,000	180,685
12. Incidental and other expenditure...........................................	83,000	400,000	373,005
103,000
3.—Other Services—
01. World Meteorological Organisation—Contribution..........	1,900	290,000	410,982
Total: Division 544	2,088,900
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	32,000	724,000	679,985
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services..........................	5,000	26,000	25,903
06. Incidental and other expenditure...........................................	3,000	38,000	35,058
8,000
Total: Division 545	40,000
Division 546.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	10,800	119,500	146,166
2.—Administrative Expenses
03. Postage, telegrams and telephone services..........................	2,000	11,000	17,954
Total: Division 546	12,800
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960.................................................................	19,000	518,000	308,000

Department of Science and Technology—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949..............................................................................................	4,987,000	166,275,000	154,000,000
Division 522.—ADMINISTRATIVE (FUNCTIONS PREVIOUSLY PERFORMED BY THE DEPARTMENT OF PRODUCTIVITY)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	361,000	7,067,191	..
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing...	30,000	236,194	..
05. Advertising..................................................................................	6,000	31,482	..
36,000
Total: Division 522	397,000
Division 523.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	343,000	7,564,000	6,820,816
2.—Administrative Expenses—
06. Consultants—Fees....................................................................	8,000	52,000	5,650
07. Incidental and other expenditure............................................	21,000	85,000	68,748
29,000
3.—Other Services—
02. International Patent Documentation Centre—Contribution	4,000	40,000	54,980
Total: Division 523	376,000
Total: Department of Science and Technology........................	9,079,000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
Division 590.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	10,900,000	139,100,000	131,512,535
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..	200,000	6,100,000	5,036,146
03. Postage, telegrams and telephone services..........................	300,000	26,000,000	24,578,049
05. Motor vehicles—Hire, maintenance and running expenses	130,000	2,040,000	1,626,606
06. Payments for services—Government authorities and agents	14,000	216,000	193,183
11. Fees, allowances and other expenditure of Appeals Tribunals	50,000	182,000	113,089
14. Payments of fees to banks for direct deposits of pensions and other payments.............................................................................	500,000	3,500,000	3,223,818
15. Incidental and other expenditure...........................................	112,000	948,000	850,240
1,306,000
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)...................................	2,351,000	27,643,000	25,045,650
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974...........................................................	2,000,000	50,900,000	40,988,516
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974...........................................................	1,270,000	3,100,000	3,407,629
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission).............	1,650,000	16,000,000	16,514,549
10. Payments pursuant to section 34a (1) of the Audit Act 1901	6,000	80,000	82,624
7,277,000
4.—Grants-in-Aid—
01. Australian Council of Social Service....................................	10,000	160,000	160,000
Total: Division 590	19,493,000
Total: Department of Social Security.........................................	19,493,000

DEPARTMENT OF TRADE AND RESOURCES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	1,342,000	18,546,000	17,190,456
02. Overtime.....................................................................................	8,000	108,000	101,890
1,350,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	130,000	1,170,000	990,683
06. Incidental and other expenditure............................................	38,800	265,000	248,046
168,800
3.—Other Services—
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility........................................................	700,000	4,000,000	2,599,799
Total: Division 640	2,218,800
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	18,000	303,500	257,847
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	1,200	31,000	25,932
Total: Division 641	19,200
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	720,000	14,730,000	13,588,419
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	81,000	1,873,000	1,488,915
Total: Division 642	801,000

Department of Trade and Resources—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946.........	34,000	1,058,000	954,000
Total: Department of Trade and Resources.............................	3,073,000

DEPARTMENT OF TRANSPORT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	12,900,000	187,000,000	169,629,808
02. Overtime.....................................................................................	430,000	5,100,000	4,659,666
13,330,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	600,000	10,250,000	9,024,294
03. Postage, telegrams and telephone services..........................	750,000	6,650,000	6,518,111
04. Office and local government services...................................	590,000	6,000,000	5,507,882
05. Fuel, light and power...............................................................	1,450,000	11,000,000	9,970,240
06. Fire services...............................................................................	50,000	800,000	617,826
07. Freight, cartage and removal expenses................................	80,000	1,600,000	1,398,475
09. Marine maintenance—Materials and services....................	491,000	1,750,000	1,660,650
10. Aerodromes and buildings maintenance—Materials and services	200,000	7,900,000	6,650,578
12. Air transport movable plant maintenance— Materials and services...............................................................................................	250,000	4,600,000	3,914,960
14. General stores...........................................................................	60,000	780,000	699,394
16. Meteorological services...........................................................	620,000	11,194,000	9,175,000
19. Search and rescue and accident investigation.....................	100,000	500,000	697,808
20. Compensation payments including payments under the Compensation (Commonwealth Employees) Act 1971	520,000	450,000	441,260
22. Incidental and other expenditure...........................................	100,000	1,700,000	1,470,335
5,861,000
3.—Other Services—
03. Australian Shipping Commission—Subsidy for Tasmanian shipping services.................................................................................	425,000	1,875,000	2,000,000
07. Air services—Subsidy..............................................................	95,000	232,000	490,761
520,000
Total: Division 655	19,711,000

Department of Transport—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 662.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet operating losses..........................................	3,000,000	53,000,000	58,100,000
Total: Department of Transport..................................................	22,711,000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	327,600	10,615,000	9,336,672
02. Overtime.....................................................................................	10,200	77,700	73,612
337,800
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	11,000	306,000	324,074
02. Office requisites and equipment, stationery and printing..	22,800	485,000	417,611
06. Incidental and other expenditure............................................	34,400	232,000	265,210
68,200
3.—Other Services—
03. Foreign Investment Review Board........................................	2,000	3,600	3,230
04. Committee of Inquiry into the Australian Financial System	99,100	273,300	155,912
07. Payments pursuant to section 34a (1) of the Audit Act 1901	700	..	..
101,800
Total: Division 670	507,800
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	8,500	207,400	100,348
2.—Administrative Expenses—
01. Incidental and other expenditure............................................	8,700	67,000	62,280
Total: Division 674	17,200
Division 677.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	10,783,000	166,723,000	153,648,190
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and.................	166,000	6,195,000	4,986,119
04. Office services............................................................................	138,000	1,479,000	1,359,626
05. Legal expenses..........................................................................	219,000	3,181,000	2,918,227

Department of the Treasury—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 677.—Australian Taxation Office—continued
2.—Administrative Expenses—continued
06. Payments to the Australian Postal Commission State Governments and Northern Territory Government for services rendered	275,000	4,120,000	3,899,682
07. Computer services.....................................................................	234,000	2,474,000	1,870,534
08. Freight and cartage...................................................................	31,000	529,000	475,344
09. Incidental and other expenditure............................................	168,000	1,670,000	1,523,569
1,231,000
Total: Division 677	12,014,000
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	2,956,000	55,548,000	49,015,418
02. Overtime.....................................................................................	60,000	435,000	336,213
3,016,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	40,000	1,211,600	887,353
02. Office requisites and equipment, stationery and printing..	100,000	3,200,000	3,034,935
03. Postage, telegrams and telephone services...........................	411,000	3,274,000	2,882,605
06. Computer services....................................................................

175,000	3,000,000	2,648,052
07. Reimbursement to Government departments and payments to agents for statistical services.........................................................	251,000	3,397,000	2,877,062
09. Incidental and other expenditure...........................................	55,000	940,000	359,037
1,032,000
Total: Division 678	4,048,000
Total: Department of the Treasury.............................................	16,587,000

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	2,528,000	40,772,000	38 045,029
02. Overtime.....................................................................................	27,000	633,000	585,359
2,555,000
2.—Administrative Expenses—
01. Travelling and subsistence......................................................	80,000	1,120,000	894,459
02. Office requisites and equipment, stationery and printing..	193,000	1,440,000	1,381,154
04. Office services...........................................................................	53,000	245,000	242,768
05. Medical examinations, fares and expenses of war pensioners under review....................................................................................	122,000	765,000	739,710
06. Computer services....................................................................	123,000	1,011,000	2,349,233
07. Incidental and other expenditure...........................................	122,000	700,000	667,218
693,000
3.—Other Services—
03. Payments pursuant to section 34a (1) of the Audit Act 1901	9,000	13,000	..
Total: Division 690	3,257,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................................................	4,300,000	111,221,000	103,994,900
02. Overtime....................................................................................	85,000	2,319,000	2,170,384
4,385,000

Department of Veterans' Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 691.—Repatriation Hospitals and Other Institutions —continued
2.—Administrative Expenses—
01. Provisions...................................................................................	180,000	3,770,000	3,571,662
02. Medical supplies.......................................................................	1,500,000	10,231,000	9,377,209
03. Other general stores.................................................................	450,000	3,549,000	3,439,742
04. Visiting medical and para-medical specialists—Fees........	900,000	8,230,000	7,652,140
05. Fuel, light and power...............................................................	124,000	1,796,000	1,646,681
06. Travelling and subsistence.....................................................	12,000	314,000	253,360
07. Office requisites and equipment, stationery and printing..	30,000	471,000	411,534
08. Postage, telegrams and telephone services..........................	91,000	1,230,000	1,403,250
09. Motor vehicles—Hire, maintenance and running expenses	38,000	197,000	193,621
10. Repairs and maintenance.......................................................	100,000	766,000	684,544
11. Incidental and other expenditure...........................................	285,000	1,539,000	1,463,941
3,710,000
Total: Division 691	8,095,000
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	3,850,000	65,745,000	58,725,811
02. Pharmaceutical services..........................................................	1,311,000	42,689,000	39,001,706
03. Maintenance of patients in non-departmental institutions	3,588,000	62,415,000	59,223,948
04. Dental treatment......................................................................	1,513,000	8,774,000	7,639,585
05. Expenses of travelling for medical treatment.....................	1,200,000	10,352,000	8,980,917
07. Telephone rental and postal concessions to pensioners (for payment to the Australian Telecommunications Commission and the Australian Postal Commission).......................................	268,000	3,074,000	2,883,670
08. Small business loans................................................................	115,000	550,000	567,617
09. Miscellaneous...........................................................................	76,000	791,000	632,341
Total: Division 692	11,921,000

Department of Veterans' Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1980-81	Appropriation made by Act (No. 1) 1980-81	Expenditure for 1979-80
$	$	$
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	500,000	10,076,000	10,144,139
02. Overtime.....................................................................................	21,000	30,000	31,887
521,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........................	40,000	371,000	353,431
8,000	136,000	144,705
48,000
3.—Other Services—
01. Interest subsidy..........................................................................	1,000,000	34,000,000	29,700,000
Total: Division 693	1,569,000
Total: Department of Veterans' Affairs....................................	24,842,000

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