Appropriation Act (No. 3) 1981-82 (Cth)

Appropriation Act (No. 3) 1981‑82

No. 35 of 1982

 

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1981‑82, for the service of the year ending on 30 June 1982

[Assented to 27 May 1982]

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) 1981‑82.

Commencement

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

Issue and application of $740,434,000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1982, the sum of $740,434,000

12069/82 Cat. No. 82 4453 7 Recommended retail price $2.10

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 1981, 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) 1981‑82 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.

SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
4	Parliament.........................................................................................................................	2,674,000
6	Department of Aboriginal Affairs.................................................................................	2,060,000
7	Department of Administrative Services........................................................................	19,938,000
11	Attorney‑General’s Department....................................................................................	7,179,000
13	Department of Business and Consumer Affairs.........................................................	10,382,000
15	Department of the Capital Territory..............................................................................	8,236,000
16	Department of Communications...................................................................................	18,827,000
17	Department of Defence...................................................................................................	336,212,000
20	Department of Education...............................................................................................	12,389,000
23	Department of Employment and Youth Affairs.........................................................	24,985,000
24	Department of Finance....................................................................................................	1,848,000
25	Department of Foreign Affairs......................................................................................	15,844,000
27	Department of Health......................................................................................................	16,800,000
28	Department of Home Affairs and Environment.........................................................	5,041,000
31	Department of Housing and Construction...................................................................	71,594,000
32	Department of Immigration and Ethnic Affairs..........................................................	10,756,000
34	Department of Industrial Relations...............................................................................	1,315,000
35	Department of Industry and Commerce......................................................................	20,009,000
36	Department of National Development and Energy....................................................	684,000
37	Department of Primary Industry...................................................................................	4,316,000
39	Department of the Prime Minister and Cabinet..........................................................	3,589,000
41	Department of Science and Technology......................................................................	12,126,000
43	Department of Social Security.......................................................................................	30,547,000
45	Department of Trade and Resources.............................................................................	13,053,000
46	Department of Transport................................................................................................	33,294,000
48	Department of the Treasury...........................................................................................	28,234,000
50	Department of Veterans’ Affairs...................................................................................	28,502,000
Total.......................................................................................................................	740,434,000

PARLIAMENT

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	484,000	2,679,000	2,288,987
02. Overtime...............................................................................	11,000	210,000	140,467
495,000
2.—Administrative Expenses—
01. Printing, binding and distribution of papers..................	240,000	510,000	382,383
02. Standing and Select Committees—Expenses................	87,100	117,000	117,983
03. Other administrative expenses.........................................	109,000	418,400	378,310
436,100
3.—Other Services—
01. Representation at Inter‑Parliamentary Union Conference and visiting delegations........................................................	57,500	210,500	216,626
Total: Division 101	988,600
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	160,400	2,448,000	2,113,880
02. Overtime...............................................................................	9,500	166,000	150,168
169,900
2.—Administrative Expenses—
02. Other administrative expenses.........................................	69,500	694,900	644,450
3.—Other Services—
01. Commonwealth Parliamentary Association Conferences—Representation and contributions................................	25,000	294,900	102,397
Total: Division 102	264,400
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	212,000	2,015,000	1,787,577
02. Overtime...............................................................................	19,000	98,000	59,248
231,000

Parliament—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 103.—Parliamentary Reporting Staff—continued	$	$		$
2.—Administrative Expenses—
01. Hansard—Printing, distribution and binding	200,000	1,759,000		1,758,711
Total: Division 103	431,000
Division 104.—PARLIAMENTARY LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	232,000	2,725,000		2,185,297
02.Overtime................................................................................	34,000	146,000		127,016
266,000
2.—Administrative Expenses—
01. Library books, journals and periodicals..........................	25,000	250,000		301,913
02. Other administrative expenses.........................................	84,000	574,000		633,405
109,000
Total: Division 104	375,000
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	364,000	3,237,000		2,983,184
2.—Administrative Expenses—
02. Office services.....................................................................	50,000	639,000		526,984
03. Other administrative expenses.........................................	201,000	746,000		647,375
251,000
Total: Division 105	615,000
Total: Parliament.........................................................................	2,674,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,181,000	12,582,000		12,577,148
2.—Administrative Expenses—
04. Office services.....................................................................	4,000	115,000		86,984
07. Information and public relations......................................	17,550	141,000		157,583
08. Computer services...............................................................	2,500	1,500		880
10. Consultants—Fees..............................................................	4,100	37,500		6,500
13. Incidental and other expenditure......................................	56,450	161,800		266,018
84,600
3.—Other Services—
03. Torres Strait Islands—Provision of transport facilities	22,000	183,000		476,568
06. Support for ecological projects........................................	95,000	370,000		528,500
07. Support for Aboriginal Hostels (including payments to Aboriginal Hostels Limited).........................................	204,000	8,350,000		7,392,000
08. Aboriginal Land Commissioner (Northern Territory)—Operating expenses........................................................	27,000	160,000		149,537
09. Aboriginal Land Councils—Northern Territory— Grant for management review.......................................................	4,000	33,000		68,000
352,000
4.—Grants‑in‑Aid—
01. Health...................................................................................	173,000	7,269,000		5,971,896
02. Education.............................................................................	28,000	3,435,000		2,968,514
06. Culture and recreation........................................................	61,000	1,204,000		764,107
262,000
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference..................................................	180,400	2,752,000		2,191,000
Total: Department of Aboriginal Affairs..............................	2,060,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,683,800	60,736,700	52,911,254
02. Overtime...............................................................................	57,000	1,093,000	1,278,977
2,740,800
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	379,900	3,587,900	3,735,817
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses............................................................	52,800	906,400	895,885
06. Commonwealth of Australia Government Gazette— Printing...........................................................................................	409,000	1,405,000	1,378,708
09. Private surveying services, consultants and part time members of committees—Fees..........................................................	56,000	1,600,300	1,662,537
11. Disposal costs......................................................................	68,400	487,700	507,277
14. Incidentals and other expenditure....................................	50,000	1,900,000	1,624,979
1,016,100
3.—Other Services—
01. Inter‑Parliamentary Union—Contribution.....................	3,900	23,600	25,245
05. Joint Commonwealth‑State Task Force on Drugs.........	76,300	154,000	203,179
07. Departmental Beverage Services and Dining Room charges (for payment to Commonwealth Accommodation and Catering Services Limited)...........................................................	34,000	788,000	772,751
10. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union.........................................	280,000	1,300,000	807,117
15. Publications—Loss on operations (for payment to the Publications Trust Account).........................................	313,000	..	11,107
16. Government Printer—Subsidy (for payment to the Government Printer Trust Account)...................................................	140,000	..	..
847,200
5.—Australian Property Services—
02. Contract cleaning................................................................	855,000	11,000,000	10,425,605
03. Office services.....................................................................	889,100	13,500,000	11,981,023
04. Payments of rates and payments in lieu of rates to local government authorities..................................................	86,200	1,768,900	1,621,040
05. Fire protection—Commonwealth property...................	130,000	2,341,000	2,264,674
1,960,300

Department of Administrative Services—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
Division 130.—Administrative—continued	$	$	$
6.—Overseas Property Services—
05. Motor vehicles—Maintenance and running expenses.	77,000	1,234,000	1,247,842
7.—Storage Services....................................................................	1,193,000	9,407,000	8,945,000
8.—Furniture Removals and Storage.....................................	3,585,000	27,015,000	25,350,749
Total: Division 130	11,419,400
Division 132.—REMUNERATION TRIBUNAL
2.—Administrative Expenses—
02. Incidental and other expenditure......................................	18,500	100,000	75,739
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,699,000	61,893,000	54,295,921
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	300,000	1,618,500	1,683,295
04. Office services.....................................................................	162,400	780,000	774,67
05. Freight and cartage.............................................................	38,000	205,000	217,02
06. Motor vehicles and launches—Hire, maintenance and running expenses...........................................................................	250,000	2,250,000	2,75,74
09. Superannuation pensions..................................................	2,00	35,00	35,03
10. Incidental and other expenditure......................................	281,800	2,000,200	2,123,936
1,034,400
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit.......................................................................	15,200	854,00	746,33
03. International Police Commission—Membership..........	15,100	168,600	165,213
30,300
Total: Division 138	2,763,700

Department of Administrative Services—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,024,700	13,700,000	11,392,140
02. Overtime...............................................................................	311,000	1,089,000	1,055,457
1,335,700
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia..............	98,100	2,779,500	2,537,357
02. Office requisites and equipment, stationery and printing	52,000	853,700	861,835
03. Postage, telegrams and telephone services.....................	160,900	2,378,100	2,212,976
05. Incidental and other expenditure......................................	162,200	137,600	134,224
473,200
3.—Conveyance of Members of Parliament and Others	664,500	6,297,500	6,152,144
Total: Division 140	2,473,400
Division 155.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Advance of contribution to operating expenses— Migrant centres..............................................................................	2,154,000	8,670,000	8,990,000
03. Contribution to operating expenses—Food services.....	20,000	1,937,000	1,739,900
Total: Division 155	2,174,000
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowance......................................................	103,800	1,183,400	945,312
02. Overtime...............................................................................	7,500	2,700	13,833
111,300
2.—Administrative Expenses—
01. Travelling and subsistence................................................	4,000	38,400	46,917
04. Consultants Fees.................................................................	35,000	10,000	53,595
05. Computer services...............................................................	29,100	73,100	102,867
06. Incidental and other expenditure......................................	19,600	34,300	30,546
87,700
Total: Division 160	199,000

Department of Administrative Services—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	850,000	12,800,000		11,375,497
2.—Administrative Expenses—
04. Office services.....................................................................

10,000	155,000		144,568
07. Freight and cartage.............................................................	30,000	90,000		88,296
40,000
Total: Division 161	890,000
Total: Department of Administrative Services....................	19,938,000

ATTORNEY‑GENERAL’S DEPARTMENT

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,879,000	28,700,600	24,756,973
2.—Administrative Expenses—
01. Travelling and subsistence................................................	32,000	1,021,700	935,218
05. Publication of Acts and Statutory Rules.........................	350,000	800,000	849,890
06. Legal expenses....................................................................	250,000	1,880,000	1,876,216
09. Consultants fees..................................................................	24,500	17,500	16,927
656,500
3.—Other Services—
08. Financial assistance in special circumstances towards legal costs and related expenses......................................................	80,000	200,000	180,774
Total: Division 165	2,615,500
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	730,000	10,932,000	9,613,411
2.—Administrative Expenses—
01. Travelling and subsistence................................................	287,200	1,263,500	1,100,252
03. Postage, telegrams and telephone services.....................	43,000	484,800	430,167
04. Office services.....................................................................	20,000	269,100	180,570
10. Incidental and other expenditure......................................	50,000	287,600	235,340
400,200
3.—Other Services—
03. Approved marriage counselling organizations—Grants	50,000	2,900,000	2,750,000
Total: Division 170	1,180,200
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	205,000	3,684,000	3,894,403
02. Overtime...............................................................................	6,400	21,500	24,210
211,400

Attorney‑General’s Department—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 175.—Australian Legal Aid Office—continued	$	$		$
2.—Administrative Expenses—
06. Legal disbursements—Witness and other fees and expenses...........................................................................................	19,600	106,600		115,265
07. Private legal practitioners —Payment in respect of legal aid services.............................................................................	2,000,000	7,210,800		11,011,770
2,019,600
Total: Division 175	2,231,000
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory....................................	30,000	1,355,000		1,479,650
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary............	36,000	463,000		321,819
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 197—Running expenses.........................................................	40,600	1,190,000		1,050,600
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.........................................	860,000	22,006,000		19,153,072
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	90,000	756,300		720,825
2.—Administrative Expenses—
01. Travelling and subsistence................................................	10,000	16,500		13,204
Total: Division 190	100,000
Division 192.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary............	57,700	83,000		243,184
2.—Administrative Expenses....................................................	28,000	21,000		121,900
Total: Division 192	85,700
Total: Attorney‑General’s Department..................................	7,179,000

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 195.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	7,260,500	91,490,000	81,189,156
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	336,000	4,999,000	4,928,036
04. Office services.....................................................................	112,000	1,128,000	1,058,912
05. Freight and cartage.............................................................	59,000	310,000	310,264
06. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	45,000	1,255,000	1,189,591
08. Operational supplies and services....................................	44,000	280,000	279,903
09. Uniforms and protective clothing.....................................	29,000	362,000	362,061
625,000
3.—Other Services—
06. Sale of Petroleum Products (Northern Territory) — Financial Assistance........................................................................	1,700,000	14,200,000	11,774,519
08. Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory...........................................................................	25,000	210,000	179,737
1,725,000
Total: Division 195	9,610,500
Division 198.—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	67,500	1,167,500
2.—Administrative Expenses—
02. Miscellaneous......................................................................	24,300	77,000
Total: Division 198	91,800
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	365,000	7,294,000	6,588,923

Department of Business and Consumer Affairs—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 202. —Industries Assistance Commission— continued	$	$		$
2.—Administrative Expenses—
06. publications..........................................................................	53,000	91,000		83,906
Total: Division 202	418,000
Division 205. —TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	250,200	3,739,800		3,662,732
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	11,500	85,000		83,984
Total: Division 205	261,700
Total: Department of Business and Consumer Affairs.....	10,382,000

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,284,600	28,565,900		23,675,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	73,000	668,600		676,291
06. Computer services...............................................................	86,600	882,300		828,825
07. Consultants and part‑time members of committees— Fees...........................................................................................	27,500	23,600		9,807
09. Incidental and other expenditure......................................	31,200	339,700		361,144
218,300
3.—Other Services—
01. Conservation and Agriculture Section—Operating expenses...........................................................................................	16,000	2,023,700		1,940,600
02. Rural lands—Amenities management, protection and fire control...........................................................................................	353,000	518,100		837,968
03. Government dwellings—Servicing and caretaking......	30,600	1,786,500		1,658,743
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)............................	961,600	7,407,200		7,523,283
06. Motor registration, driver licensing and traffic control expenses...........................................................................................	158,300	787,200		806,225
08. A.C.T. Fire Brigade—Operating expenses....................	144,000	4,485,700		4,002,987
18. Lighting and cleaning in non‑municipal areas..............	78,600	1,163,100		1,056,129
19. Canberra Development Board—Operating expenses...	18,300	327,100		318,013
21. Damages, legal fees and other expenditure....................	46,500	39,200		203,192
22. A.C.T. Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)............................	4,476,200	12,222,000		11,761,000
6,283,100
Total: Division 210	7,786,000
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration...................	450,000	10,982,000		8,928,000
Total: Department of the Capital Territory.........................	8,236,000

DEPARTMENT OF COMMUNICATIONS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,104,000	13,350,000		12,174,436
2.—Administrative Expenses—
08. Incidental and other expenditure......................................	31,000	452,000		442,818
3.—Other Services—
01. International Telecommunications Union— Contribution...........................................................................................	176,000	1,250,000		1,232,454
04. Committee of Inquiry into the Australian Broadcasting Commission....................................................................	12,000	74,000		732,117
06. Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty...................................................................................	10,000	..		67,000
198,000
Total: Division 220	1,333,000
Division 222.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission—
01. General activities................................................................	14,058,000	206,200,000		171,161,800
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......................................................	2,500,000	31,000,000		28,377,000
Total: Division 222	16,558,000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	350,000	3,672,000		3,406,000
Division 227.—MULTICULTURAL BROADCASTING
1.—For payment to the Special Broadcasting Service.......	586,000	25,555,000		21,273,000
Total: Department of Communications.................................	18,827,000

DEPARTMENT OF DEFENCE

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces....................................................	56,007,000	307,598,000	275,400,456
02. Permanent Military Forces................................................	96,739,000	569,971,000	511,354,578
03 Permanent Air Force............................................................	73,578,000	411,175,000	369,074,881
04. Citizen Naval Forces and Cadets.....................................	499,000	1,793,000	1,660,964
05. Citizen Military Forces and Cadets.................................	6,394,000	37,649,000	31,384,043
06. Citizen Air Force and Cadets...........................................	137,000	1,911,000	1,486,138
Total: Division 230	233,354,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	28,055,000	354,863,000	325,368,973
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	2,919,000	24,867,000	24,157,781
04. Fuel, light, power, water supply and sanitation............	4,620,000	46,775,000	43,658,902
05. Freight and cartage.............................................................	548,000	14,794,000	12,505,855
06. Medical and dental services..............................................	954,000	11,052,000	10,737,904
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	1,613,000	10,403,000	9,950,147
08. Personal injury and damage to property— Compensation...........................................................................................	3,102,000	963,000	2,700,352
10. Computer services...............................................................	626,000	11,405,000	8,111,384
11. Advertising...........................................................................	512,000	5,111,000	7,182,713
12. Payments to the States and other Authorities for the services of employees........................................................................	875,000	8,320,000	7,916,283
13. Port, handling, licences, agency and other commercial type services.............................................................................	326,000	3,799,000	2,604,815
14. Meteorological services.....................................................	70,000	2,242,000	2,015,000
16. Consultants and part‑time members of Committees— Fees...........................................................................................	61,000	169,000	94,145
16,226,000

Department of Defence—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
Division 233.—Administrative and Other Expenditure— continued	$	$	$
2.—Other Services—
04. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	12,000	21,000	112,598
Total: Division 233	16,238,000
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 and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)
1.—New Equipment and Stores—
01. Naval construction..............................................................	35,071,000	202,929,000	223,555,444
2.—Replacement Equipment and Stores—
02. Rations..................................................................................	2,361,000	38 241,000	34,030,508
04. Other equipment and stores, including hire....................	4,910,000	265,561,000	238,694,223
7,271,000
Total: Division 234	42,342,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES......................................................	6,449,000	158,361,000	134,918,660
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	30,000	1,068,000	875,931
3.—Other Services—
02. Reimbursement of salaries paid by the States to Civil Defence personal............................................................................	71,000	1,554,000	1,481,132
Total: Division 238	101,000

Department of Defence—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 240.—DEFENCE CO‑OPERATION
03. Papua New Guinea—Co‑operation Program.................	2,254,000	14,868,000		15,245,313
04. Singapore..............................................................................	97,000	1,185,000		1,175,405
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure..........................	97,000	3,050,000		978,735
Total: Division 240	2,448,000
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,406,000

83,990,000		76,376,703
5,406,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	137,000	1,058,000		1,100,768
04. Fuel, light, power, water supply and sanitation............	529,000	2,497,000		2,367,844
06. Payments to the States and other Authorities for the services of employees........................................................................	58,000	740,000		480,104
09. Incidental and other expenditure......................................	249,000	915,000		882,500
973,000
Total: Division 241	6,379,000
Division 242.—RENT...................................................................	485,000	7,112,000		6,984,347
Under Control of Department of Administrative Services Division 250.—RENT...................................................................................	361,000	46,488,000		41,683,266
Total: Department of Defence..................................................	336,212,000

DEPARTMENT OF EDUCATION

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,830,000	21,738,400	19,549,691
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	15,000	628,900	644,876
03. Postage, telegrams and telephone services.....................	44,500	994,400	849,908
05. Computer service................................................................	60,000	387,300	100,000
08. Incidental and other expenditure......................................	219,300	459,300	364,873
338,800
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan— Developed countries...........................................................................	5,500	260,000	223,633
05. Affiliated residential colleges at The Australian National University—Recurrent grants......................................	4,200	170,000	135,049
07. Research and development in education........................	211,000	598,000	1,170,804
17. Transition from School to Work Program—National Projects and Evaluation...............................................................	235,600	..	..
456,300
4.—Student Assistance Programs—
03. Secondary students.............................................................	161,000	15,320,000	12,718,150
06. Isolated children..................................................................	532,300	16,729,000	14,487,012
07. Overseas study grants for Aboriginals.............................	21,000	126,000	85,215
08. Adult secondary education...............................................	193,000	4,557,000	4,340,155
907,300
5.—Grants‑in‑Aid—
02. Australian Council for Educational Research...............	51,000	319,000	319,000
Total: Division 270	3,583,400
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976...........................................................................................	1,141,000	88,530,000	77,988,000

Department of Education—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
Division 271.—Educational Services—Australian Capital Territory—continued	$	$	$
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses...........................................................................	187,000	8,384,400	6,414,717
02. Bruce College of Technical and Further Education— Running expenses...........................................................................	210,000	6,160,300	4,518,144
03. Woden College of Technical and Further Education— Running expenses...........................................................................	191,000	2,679,000	1,348,607
04. Canberra School of Music—Running expenses............	119,000	1,736,200	1,398,096
05. Canberra School of Art—Running expenses.................	140,000	1,671,300	1,364,634
847,000
3.—Independent Schools—
02. Interest on loans..................................................................	50,800	885,400	923,745
4.—Other Services—
02. Non‑Government teachers college—Assistance............	283,000	453,000	433,000
Total: Division 271	2,321,800
Division 278.—CANBERRRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses................	632,300	18,477,000	17,895,218
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant....................	4,922,700	107,186,000	97,185,599
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses............................................	291,100	3,252,000	2,943,544
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	369,000	2,374,000	2,273,620
2.—Administrative Expenses—
05. Part‑time members of committees—Fees......................	8,600	110,400	127,968

Department of Education—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 283.—Commonwealth Schools Commission— continued	$	$		$
3.—Other Services—
03. Migrant and Multicultural Education—Australian. Capital Territory...........................................................................	29,100	469,000		87,470
Total: Division 283	406,700
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	202,000	2,155,000		1,860,279
3.—Other Services—
03. Inquiry into Management Education..............................	29,000	56,000		127,176
Total: Division 284	231,000
Total: Department of Education..............................................	12,389,000

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 286.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,056,936	108,982,000		94,293,294
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	990,000	8,980,000		8,724,147
04. Office services.....................................................................	223,000	1,477,000		1,383,651
06. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	132,000	1,368,000		1,328,700
07. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	34,000	386,000		385,472
10. Computer services...............................................................	10,000	950,000		887,105
14. Furniture and fittings..........................................................	15,000	700,000		1,099,170
15. Incidental and other expenditure......................................	154,000	346,000		433,805
1,558,000
5.—Youth Training—
02. Pre‑apprenticeship allowances.........................................	170,000	1,330,000		1,586,806
6.—Special Training—
01. Training for Aboriginals.....................................................	4,100,000	13,900,000		13,928,341
02. Training for the disabled...................................................	2,500,000	4,000,000		2,718,658
6,600,000
7.—Employment Services—
01. Relocation Assistance Scheme.........................................	500,000	1,300,000		1,264,865
04. Former Regular Servicemen’s Vocational Training Scheme...........................................................................................	40,000	200,000		286,549
540,000
8.—Youth Affairs—
01. Community‑based youth support schemes....................	10,060,000	5,000,000		14,163,288
9.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	64	..		..
Total: Department of Employment and Youth Affairs	24,985,000

DEPARTMENT OF FINANCE

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,320,900	18,298,000		16,062,547
3.—Other Services—
07. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	8,000	130,500		157,114
08. Commonwealth Employees’ Furlough—Payments to Statutory Authorities in respect of transferred employees.......	7,100	..		..
Total: Division 304	1,336,000
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	441,000	7,113,400		6,199,415
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	71,000	825,000		752,298
Total: Department of Finance..................................................	1,848,000

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,349,200	21,651,000	18,860,312
02. Overtime...............................................................................	102,400	366,200	351,894
1,451,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	311,000	2,170,000	1,892,688
03. Postage, telegrams and telephone services.....................	115,000	1,137,000	1,127,214
05. Courier service.....................................................................	454,000	3,022,000	2,883,162
10. Communications equipment—Purchase, installation and maintenance...................................................................	95,000	1,379,000	1,076,006
13. Conferences in Australia—Expenses..............................	69,000	376,500	132,862
1,044,000	..	..
3.—Other Services—
06. Local government non‑beneficial rates on diplomatic and consular properties in Australia...................................	27,600	62,000	61,200
15. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	2,500	..	2,670
30,100
4.—International Organizations—Contributions—
01. International Labour Organization..................................	102,700	1,907,700	1,482,323
02. General Agreement on Tariffs and Trade......................	59,600	227,800	256,418
03. United Nations Food and Agriculture Organization.....	618,900	2,666,400	2,544,618
04. United Nations....................................................................	1,557,600	9,179,400	8,534,400
05. United Nations Educational, Scientific and Cultural Organization....................................................................	54,300	3,244,800	2,545,200
12. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome....................	1,800	32,200	30,500
13. United Nations Disengagement Observer Force...........	29,000	475,700	425,700
14. United Nations Interim Force in Lebanon.....................	172,800	2,325,400	2,136,097
17. Commonwealth Secretariat..............................................	82,100	751,900	810,615
2,678,800
Total: Division 315	5,204,500

Department of Foreign Affairs—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	339,000	54,821,000		51,033,814
02. Overtime...............................................................................	221,000	1,420,000		1,286,374
560,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	154,000	2,740,000		2,654,592
Total: Division 316	714,000
Division 317.—AUSTRALIA‑JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	61,800	268,200		236,861
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	851,000	9,068,000		8,435,152
02. Overtime...............................................................................	12,700	85,300		90,427
6.—Food Aid—
01. Bilateral food aid................................................................	9,000,000	76,180,000		64,119,207
Total: Division 318	9,863,700
Total: Department of Foreign Affairs....................................	15,844,000

DEPARTMENT OF HEALTH

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,392,000	74,859,000		66,049,329
02.Overtime................................................................................	150,000	1,329,000		1,171,954
4,542,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	430,000	4,520,000		4,490,154
03. Postage, telegrams and telephone services.....................	178,000	5,200,000		5,054,831
04. Office services.....................................................................	90,000	820,000		791,847
05. Vehicles, launches and aircraft—Hire, maintenance and running expenses...........................................................................	50,000	670,000		661,822
07. Consultants and part‑time members of committees— Fees...........................................................................................	145,000	580,000		668,668
12. Freight and cartage.............................................................	115,000	263,700		240,133
13. Coastal surveillance............................................................	1,397,000	5,300,000		6,117,050
15. Incidental and other expenditure......................................	239,000	750,000		750,328
2,644,000
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund...........................................................	2,377,000	23,271,000		18,698,000
15. Special survey into herbicides..........................................	570,000	1,285,600		244,180
2,947,000
Total: Division 325	10,133,000
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary............	71,700	2,469,000		2,132,158
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975..................................................................................	6,595,300	73,226,200		45,615,500
Total: Department of Health.....................................................	16,800,000

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	592,000	7,994,600	5,507,157
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	21,900	246,000	165,480
05. Information services...........................................................	19,300	249,000	143,635
41,200
3.—Other Services—
02. Cocos (Keeling) Islands and Christmas Island Air Charter...........................................................................................	295,900	1,567,900	1,506,633
15. International Union for the Conservation of Nature and Natural Resources—Membership..............................................	1,500	22,000	22,783
22. National Institute of Dramatic Art—Operating expenses	12,900	425,000	..
310,300
5.—Assistance for Sporting Activities—
02. Australian Institute of Sport—Canberra College of Advanced Education course............................................................	45,800	190,000	130,000
03. Australian Institute of Sport—Expenses........................	138,200	2,600,000	1,077,780
184,000
Total: Division 330	1,127,500
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................

381,900	5,044,700	4,424,718
2.—Administrative Expenses—
01. Travelling and subsistence................................................	6,000	79,000	72,351
06. Incidental and other expenditure......................................	36,500	202,700	124,992
42,500
Total: Division 332	424,400

Department of Home Affairs and Environment—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses............................................	260,500	3,187,400	2,362,900
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.....................................................	95,800	2,579,700	2,242,363
2.—Administrative Expenses—
06. Repairs and maintenance..................................................	46,700	192,000	140,327
08. Incidental and other expenditure......................................	66,500	710,000	594,956
113,200
Total: Division 335	209,000
Division 336.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	71,800	618,200	520,485
2.—Administrative Expenses—
02. Messing subsidy..................................................................	265,000	195,000	127,571
04. Incidental and other expenditure......................................	25,000	374,000	328,148
290,000
Total: Division 336	361,800
Division 337.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary............	6,800	122,200	96,417
Division 338.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975—
04. General Support for the Arts.............................................	809,000	17,285,000	17,197,000
05. Administration.....................................................................	255,000	4,343,000	3,921,000
Total: Division 338	1,064,000

Department of Home Affairs and Environment—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses.......................	102,000	4,411,000	4,220,500
Division 341.—AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982
2.—Administrative Expenses—
01. Travelling and subsistence................................................	7,000	139,000	14,751
3.—Other Services—
01. Fitting out of pavilion and other exhibition costs.........	434,000	3,054,000
Total: Division 341	441,000
Division 342.—AUSTRALIAN FILM COMMISSION
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch..............................................................................	200,000	4,052,000	4,252,000
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960— Running expenses.........................................................	844,000	17,392,400	17,529,000
Total: Department of Home Affairs and Environment	5,041,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	7,250,000	103,000,000		91,476,900
2.—Administrative Expenses—
05. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	100,000	420,000		402,290
07. Advertising...........................................................................	200,000	265,000		264,888
12. Freight and cartage.............................................................	30,000	250,000		238,445
16. Computer services...............................................................	685,000	3,165,000		3,572,768
17. Incidental and other expenditure......................................	60,000	976,000		905,432
1,075,000
Total: Division 350	8,325,000
Division 352.—REPAIRS AND MAINTENANCE
3.—Operational Maintenance—
01. Department of the Capital Territory—Water and sewerage...........................................................................................	269,000	10,850,000		9,636,320
Division 354.—HOME SAVINGS GRANT
1.—For expenditure under the Home Savings Grant Act 1976...........................................................................................	63,000,000	74,000,000		44,591,907
Total: Department of Housing and Construction	71,594,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,200,000	31,700,000	29,144,112
2.—Administrative Expenses—
01. Travelling and subsistence................................................	100,000	1,136,000	1,046,313
02. Office requisites and equipment, stationery and printing	72,000	1,052,000	980,220
03. Postage, telegrams and telephone services.....................	1,042,000	2,285,000	2,289,949
04. Office services.....................................................................	16,500	71,000	69,584
06. Translation services............................................................	34,000	70,000	69,635
07. Committee on Overseas Professional Qualifications— Operational expenses.....................................................	21,000	184,000	180,660
08. Freight and cartage.............................................................	9,000	116,000	81,024
09. Computer services...............................................................	63,000	788,000	552,846
12. Consultants fees and Advisory Councils expenses.......	12,000	223,000	251,616
14. Incidental and other expenditure......................................	43,500	278,000	268,289
1,413,000
3.—Other Services—
11. Payments pursuant to section 34A (1) of the Audit Act 1901...........................................................................................	10,000	..	..
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs...........................................................................................	4,290,000	12,620,000	13,938,671
02. Movements of migrants on disembarkation..................	392,000	470,000	528,856
4,682,000
5.—Adult Migrant Education Services—
01. Adult migrant and refugee education program in Australia...........................................................................................	1,020,000	31,324,000	28,773,040
Total: Division 360	10,325,000
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	41,500	6,156,500	5,595,362
02. Overtime...............................................................................	34,500	92,300	79,725
76,000

Department of immigration and Ethnic Affairs—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 364.—Overseas Service—continued
2.—Administrative Expenses—	$	$		$
02. Stationery.............................................................................	21,000	103,000		85,937
04. Incidental and other expenditure......................................	84,000	471,100		392,585
105,000
Total: Division 364	181,000
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979...................................	250,000	1,826,000		1,409,000
Total: Department of Immigration and Ethnic Affairs	10,756,000

DEPARTMENT OF INDUSTRIAL RELATIONS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	505,500	6,883,500		5,803,674
Division 372.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	312,000	2,960,700		2,616,996
2.—Administrative Expenses—
01. Travelling and subsistence................................................	160,000	1,094,000		1,065,854
03. Postage, telegrams and telephone services.....................	150,000	494,000		499,528
04. Office services.....................................................................	7,500	91,000		91,649
06. Library books, periodicals and journals.........................	9,500	68,600		70,609
07. Incidental and other expenditure......................................	40,000	120,300		123,997
367,000
Total: Division 372	679,000
Division 374.—PUBLIC SERVICE ARBITRATOR’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	18,000	253,800		210,446
Division 376.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses............................................	96,000	3,677,500		2,946,000
Division 378.—INDUSTRIAL RELATIONS BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence................................................	8,000	348,600		334,999
04. Office services.....................................................................	2,500	34,500		33,995
08. Incidental and other expenditure......................................	6,000	35,200		34,617
Total: Division 378	16,500
Total: Department of Industrial Relations............................	1,315,000

DEPARTMENT OF INDUSTRY AND COMMERCE

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,646,000	20,482,000		15,916,386
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	158,000	664,000		753,749
04. Freight, cartage and packing.............................................	3,000	108,000		68,074
06. Office services.....................................................................	191,000	32,000		228,221
11. Incidental and other expenditure......................................	46,000	445,000		461,728
398,000
3.—Other Services—
03. World Tourism Organisation—Membership.................	7,000	50,000		49,380
Total: Division 380	2,051,000
Division 385.—MAINTENANCE OF PRODUCTION CAPABILITY
01. Munitions Industry.............................................................	8,775,000	48,255,000		49,315,364
02. Aircraft Industry.................................................................	8,983,000	19,350,000		22,517,152
Total: Division 385	17,758,000
Division 387.—PRODUCTION DEVELOPMENT.................	200,000	3,000,000		3,427,637
Total: Department of Industry and Commerce...................	20,009,000

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	350,000	10,168,000		9,226,324
2.—Administrative Expenses—
05. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	41,000	73,000		77,633
3.—Other Services
05. Committee of Inquiry into Electricity Generation in South East Australia...........................................................................	8,000	80,000		172,886
Total: Division 430	399,000
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	218,400	6,162,000		5,681,543
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	7,100	52,900		87,881
13. Office services.....................................................................	10,500	68,900		66,958
17,600
Total: Division 431	236,000
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	29,000	160,000		157,922
03. Postage, telegrams and telephone services.....................	20,000	227,600		224,897
Total: Division 432	49,000
Total: Department of National Development and Energy	684,000

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,137,000	15,605,000	14,150,339
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	55,000	933,000	873,485
09. Foreign fishing vessels—Apprehension and prosecution	80,500	65,000	65,097
10. Computer services...............................................................	32,000	350,000	323,701
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	150,000	91,000	90,383
12. Incidental and other expenditure......................................	75,000	263,000	276,707
392,500
3.—Other Services—
14. Payments pursuant to section 34a (1) of the Audit Act 1901...........................................................................................	4,500	..	..
Total: Division 490	1,534,000
Division 494.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,115,000	34,485,000	31,318,985
02. Overtime...............................................................................	420,000	3,800,000	3,504,632
1,535,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	650,000	4,800,000	4,672,559
04. Export Animal Health Certification—Reimbursement to States and the Northern Territory............................................	18,000	737,000	726,289
06. Compensation.....................................................................	6,000	410,000	467,661
674,000
Total: Division 494	2,209,000
Division 495.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	136,000	3,255,000	2,522,307

Department of Primary Industry—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	426,000	5,825,000		5,101,679
2.—Administrative Expenses—
03. Computer services...............................................................	9,000	327,000		334,542
3.—Other Services—
01. National Agricultural Outlook Conference....................	2,000	41,000		30,797
Total: Division 497	437,000
Total: Department of Primary Industry................................	4,316,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,023,000	10,777,000	9,345,073
02. Overtime...............................................................................	230,000	334,000	249,073
1,253,000
2.—Administrative Expenses—
07. Incidental and other expenditure......................................	56,000	122,000	132,656
3.—Other Services—
04. Official hospitality and special occasions......................

150,000	1,750,000	1,229,053
06. State Funerals......................................................................	16,500	1,500	10,718
166,500
Total: Division 500	1,475,500
Division 504.—CONVEYANCE OF GOVERNOR‑GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT	284,000	3,974,000	3,270,243
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Governor‑General’s establishments—Upkeep allowance...........................................................................................	28,000	751,500	682,200
03. Maintenance and conservation of grounds, buildings and interiors.............................................................................	146,000	790,000	764,964
Total: Division 505	174,000
Division 506.—GOVERNOR‑GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	38,000	500,000	426,010

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 506.—Governor General’s Office—continued	$	$		$
2.—Administrative Expenses—
01. Travelling and subsistence................................................	30,000	82,000		119,147
03. Incidental and other expenditure......................................	20,000	83,000		95,585
50,000
Total: Division 506	88,000
Division 511.—OFFICE OF NATIONAL ASSESSMENTS	125,000	2,020,000		1,572,400
Division 515.—AUDITOR‑GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,290,400	14,225,700		12,667,722
2.—Administrative Expenses—
04. Computer services...............................................................	7,100	78,100		72,413
Total: Division 515	1,297,500
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	5,900	52,200		87,330
2.—Administrative Expenses—
01. Travelling and subsistence................................................	109,600	705,300		715,799
07. Medical examinations—New appointees.......................	29,500	60,000		82,773
139,100
Total: Division 516	145,000
Total: Department of the Prime Minister and Cabinet	3,589,000

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,765,000	14,135,000	12,868,696
2.—Administrative Expenses—
04. Publications, general printing and library.......................	20,000	239,000	168,357
Total: Division 540	2,785,000
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances......................................................	202,400	4,323,000	3,956,105
02. Overtime...............................................................................	8,000	37,000	31,881
Total: Division 542	210,400
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	249,600	5,823,000	5,424,778
2.—Administrative and Operational Expenses—
01. Travelling and subsistence................................................	70,000	300,000	340,832
03. Postage, telegrams and telephone services.....................	10,000	189,200	139,501
04. Office services.....................................................................	57,000	282,000	105,149
137,000
Total: Division 543	386,600
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances........................................................	2,209,000	34,310,000	30,736,636
02. Overtime...............................................................................	30,000	540,000	471,218
2,239,000
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services.....................	200,000	3,490,000	3,580,470
02. Office services.....................................................................	45,000	580,000	556,751
08. Observation services and allowances..............................	545,000	3,015,000	2,528,931

Department of Science and Technology—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 544. Commonwealth Bureau of Meteorology— continued	$	$		$
2. Administrative and Operational Expenses—continued
12. Incidental and other expenditure......................................	41,000	560,000		482,318
831,000
Total: Division 544	3,070,000
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	33,000	862,000		754,132
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	5,000	29,000		30,324
Total: Division 545	38,000
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	904,000	8,912,000		7,849,832
2.—Administrative Expenses—
07. Incidental and other expenditure......................................	40,000	117,000		104,158
3.—Other Services—
01. World Intellectual Property Organization— Contribution...........................................................................................	29,000	176,000		211,933
Total: Division 547	973,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For Expenditure under the Science and Industry Research Act 1949..................................................................................	4,663,000	218,404,000		174,594,000
Total: Department of Science and Technology....................	12,126,000

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	17,300,000	175,100,000	151,213,745
02. Overtime...............................................................................	200,000	2,900,000	2,778,076
17,500,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	1,400,000	29,890,000	26,217,884
04. Office services.....................................................................	135,000	1,415,000	1,371,927
06. Payments for services—Government authorities and agents...........................................................................................	10,000	327,000	219,336
08. Medical examinations.......................................................	190,000	1,850,000	1,568,371
09. Computer services...............................................................	579,000	4,078,000	2,799,063
10. Publicity................................................................................	726,000	1,174,000	1,059,016
13. Consultants, Committees and Advisory Councils—Fees and expenses...........................................................................	150,000	350,000	263,445
14. Payments of fees to banks for direct deposits of pensions and other payments...............................................................	100,000	4,800,000	3,967,349
3,290,000
3.—Other Services—
01. Grants for children’s services (excluding payments to or for the States and the Northern Territory)...............................	980,000	33,250,000	29,993,611
03. Grants to eligible organizations under the Aged Persons Hostels Act 1972...........................................................................	1,000,000	12,450,000	16,249,097
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974.......................................................	4,500,000	57,333,000	52,899,368
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission).........	2,750,000	18,800,000	17,634,845
07. Payments to universities and other organisations for special studies and research.......................................................	63,000	573,000	602,842
08. Welfare Administrators’ and Ministers’ Conferences— Contributions..................................................................	4,000	11,000	12,703
9,297,000
4.—Grants‑in‑Aid—
01. Australian Council of Social Service...............................	25,000	160,000	170,000
02. Australian Council for Rehabilitation of Disabled........	25,000	254,200	632,845

Department of Social Security—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 590.—Administrative—continued
4.—Grants‑in‑Aid—continued	$	$		$
04. Community welfare agencies...........................................	315,000	500,000		490,000
365,000
Total: Division 590	30,452,000
Division 591.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary............	95,000	580,000		509,484
Total: Department of Social Security.....................................	30,547,000

DEPARTMENT OF TRADE AND RESOURCES

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
$	$		$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,600,000	22,400,000		19,757,236
2.—Administrative Expenses—
01. Travelling and subsistence................................................	60,000	1,300,000		1,283,739
04. Computer services...............................................................	133,000	787,000		1,256,574
06. Incidental and other expenditure......................................	25,000	340,000		296,879
218,000
3.—Other Services—
03. International organizations—Contributions..................	10,960,000	1,125,000		837,851
Total: Division 640	12,778,000
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	34,000	240,000		308,463
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	222,000	1,980,000		1,670,567
2.—Administrative Expenses—
03. Incidential and other expenditure....................................	19,000	31,000		25,845
Total: Division 644	241,000
Total: Department of Trade and Resources.........................	13,053,000

DEPARTMENT OF TRANSPORT

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,500,000	228,800,000	198,377,373
02. Overtime...............................................................................	600,000	6,215,000	5,521,346
6,100,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	733,000	7,870,000	7,390,598
04. Office and Local Government services...........................	250,000	6,950,000	6,517,173
05. Fuel, light and power..........................................................	1,500,000	14,000,000	12,434,197
07. Freight, cartage and removal expenses...........................	100,000	1,800,000	1,679,037
14. General stores......................................................................	100,000	900,000	838,703
16. Meteorological services.....................................................	130,000	12,912,000	11,889,000
19. Search and rescue and accident investigation................	150,000	600,000	574,449
20. Compensation payments including payments under the Compensation (Commonwealth Government Employees)Act 1971..................................................................................	250,000	1,000,000	1,061,889
21. Nomad aircraft—Hire for coastal surveillance..............	50,000	2,100,000	1,369,058
3,263,000
3.—Other Services—
01. Free or concessional railway fares and freight..............	550,000	1,750,000	1,499,999
04. Aviation organizations—Contributions..........................	8,000	58,000	66,000
05. International Civil Aviation Organisation— Contribution...........................................................................................	8,000	380,000	325,364
07. Air Services—Subsidy.......................................................	170,000	342,000	326,892
736,000
Total: Division 655	10,099,000
Division 658.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	70,000	2,400,000	2,109,156
Division 660.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Allowances.....................................................	165,000	..	..

Department of Transport—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 660.—Independent Air Fares Committee—continued	$	$		$
2.—Administrative Expenses....................................................	160,000	..		..
Total: Division 660	325,000
Division 663.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses................	22,800,000	56,500,000		56,000,000
Total: Department of Transport..............................................	33,294,000

DEPARTMENT OF THE TREASURY

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,695,300	11,573,000	10,667,236
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	98,200	990,300	986,492
05. Computer services...............................................................	15,200	101,300	125,529
08. Legal expenses....................................................................	150,000	..	..
263,400
3.—Other Services—
02. Loan management expenses.............................................	1,323,000	7,101,000	3,466,009
04. Committee of Inquiry into the Australian Financial System...........................................................................................	19,800	148,200	314,149
07. Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932	32,900	..	..
1,375,700
Total: Division 670	3,334,400
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	32,600	187,300	222,374
Division 677.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	16,385,000	201,143,000	177,062,301
02. Overtime...............................................................................	408,000	4,220,000	4,041,803
16,793,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	222,000	4,070,000	3,569,416
02. Office requisites and equipment, stationery and printing	994,000	6,163,000	5,840,643
03. Postage, telegrams and telephone services.....................	383,000	7,958,000	7,325,199
04. Office services.....................................................................	90,000	1,661,000	1,610,310
05. Legal expenses....................................................................	373,000	3,430,000	3,238,971
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Governments for services rendered............................................................	520,000	4,790,000	4,322,498

Department of the Treasury—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 677.—Australian Taxation Office—continued	$	$		$
2.—Administrative Expenses—continued
10. Incidental and other expenditure......................................	254,000	1,678,000		1,818,632
2,836,000
Total: Division 677	19,629,000
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payment in the nature of Salary—
01. Salaries and allowances.....................................................	5,000,000	75,200,000		58,049,866

2.—Administrative Expenses—
04. Office services.....................................................................	31,000	592,000		360,556
08. Freight and cartage.............................................................	132,000	343,000		549,910
10. Incidental and other expenditure......................................	75,000	1,387,000		991,876
238,000
Total: Division 678	5,238,000
Total: Department of the Treasury.........................................	28,234,000

DEPARTMENT OF VETERANS’ AFFAIRS

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82	Expenditure for 1980‑81
$	$	$
Division 690.—ADMINISTRATIVE
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,662,000	49,300,000	42,886,255
2.—Administrative Expenses—
01. Travelling and subsistence................................................	36,000	1,269,000	1,199,447
03. Postage, telegrams and telephone services.....................	131,000	4,425,000	4,072,458
05. Medical examinations, fares and expenses of war pensioners under review....................................................................	248,000	1,105,000	854,064
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	16,000	120,000	144,414
09. Incidental and other expenditure......................................	63,000	715,000	663,545
494,000
Total: Division 690	3,156,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	7,075,000	127,690,000	117,208,972
2.—Administrative Expenses—
02. Medical supplies..................................................................	722,000	11,958,000	11,730,753
03. Other general stores............................................................	203,000	3,987,000	3,986,045
04. Visiting medical and paramedical specialists—Fees....	450,000	9,100,000	9,127,222
05. Fuel, light, power and water.............................................	278,000	2,087,000	1,917,461
08. Postage, telegrams and telephone services.....................	151,000	1,129,000	1,320,321
09. Motor vehicles—Hire, maintenance and running expenses...........................................................................................	29,000	211,000	225,475
10. Repairs and maintenance to specialised equipment.....	75,000	831,000	835,390
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	175,000	915,000	896,808
12. Incidental and other expenditure......................................	106,000	864,000	926,083
2,189,000
Total: Division 691	9,264,000
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services...........................................................................................	6,753,000	77,498,000	69,588,641
02. Pharmaceutical services.....................................................	3,464,000	51,636,000	44,926,413
03. Maintenance of patients in non‑departmental institutions...........................................................................................	472,000	85,869,000	65,795,735

Department of Veterans’ Affairs—continued

Additional appropriation for 1981‑82	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1981‑82		Expenditure for 1980‑81
Division 692.—Other Repatriation Benefits—continued	$	$		$
05. Expenses of travelling for medical treatment................	2,051,000	12,154,000		11,582,764
06. Soldiers’ Children Education Scheme............................	127,000	2,223,000		2,358,404
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission).........	493,000	3,586,000		3,339,213
09. Miscellaneous......................................................................	200,000	927,000		821,355
Total: Division 692	13,560,000
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	690,000	12,110,000		10,515,973
2.—Administrative Expenses—
04. Australian Postal Commission—Payments for services	32,000	1,754,000		1,327,157
3.—Other Services—
01. Interest subsidy....................................................................	1,800,000	40,200,000		34,072,454
Total: Division 693	2,522,000
Total: Department of Veterans’ Affairs................................	28,502,000

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