Appropriation Act (No. 3) 1983-84 (Cth)

Appropriation Act (No. 3) 1983‑84

No. 32 of 1984

 

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1983‑84, for the service of the year ending on 30 June 1984

[Assented to 6 June 1984]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1983‑84.

Commencement

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

Issue and application of $508,467,000

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 1984, the sum of $508,467,000.

Appropriation

4.The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

13418/84 Cat. No. 84 7038 X—Recommended retail price $3.40

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1983‑84 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.

Act subject to Loan Act

6. This Act has effect subject to the Loan Act (No. 2) 1983.

Validation

7. The Appropriation Act (No. 1) 1983‑84 has effect, and shall be taken to have had effect from its commencement, as if—

• (a)

  for "and section 74 of the Australian Broadcasting Corporation Act 1983" in sub‑division 3 of Division 222 in the Schedule to that Act there were substituted "or to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services"; and

(b)

the reference in item 04 of sub‑division 2 of Division 233 in that Schedule to the States were a reference to the States and the Northern Territory.

SCHEDULE Section 4

ABSTRACT

 

Page Reference	Departments and Services	Total
$
Department of Aboriginal Affairs.....................................................................................	3 669 000
Department of Administrative Services............................................................................	13 374 000
Attorney‑General's Department.........................................................................................	7 191 000
Department of Aviation.......................................................................................................	12 153 000
Department of Communications.......................................................................................	16 043 000
Department of Defence.......................................................................................................	115 456 000
Department of Defence Support........................................................................................	17 433 000
Department of Education and Youth Affairs...................................................................	32 939 000
Department of Employment and Industrial Relations...................................................	99 786 000
Department of Finance........................................................................................................	2 337 000
Department of Foreign Affairs...........................................................................................	9 235 000
Department of Health..........................................................................................................	30 955 000
Department of Home Affairs and Environment.............................................................	2 298 000
Department of Housing and Construction.......................................................................	12 496 000
Department of Immigration and Ethnic Affairs..............................................................	2 384 000
Department of Industry and Commerce...........................................................................	9 185 000
Department of Primary Industry........................................................................................	3 109 000
Department of the Prime Minister and Cabinet..............................................................	2 872 000
Department of Resources and Energy...............................................................................	4 651 000
Department of Science and Technology..........................................................................	16 585 000
Department of Social Security...........................................................................................	7 031 000
Department of the Special Minister of State...................................................................	12 905 000
Department of Sport, Recreation and Tourism...............................................................	2 457 000
Department of Territories and Local Government.........................................................	6 085 000
Department of Trade............................................................................................................	6 121 000
Department of Transport.....................................................................................................	13 032 000
Department of the Treasury................................................................................................	16 588 000
Department of Veterans' Affairs........................................................................................	30 097 000
Total...........................................................................................................................	508 467 000

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	680 000	14 687 000	14 225 781
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	232 000	1 391 000	1 120 511
02. Office requisites and equipment, stationery and printing	56 000	493 000	338 282
03. Postage, telegrams and telephone services..................	18 000	1 074 000	976 722
04. Office services..................................................................	23 000	174 000	142 114
09. Incidental and other expenditure..................................	34 000	369 000	277 361
363 000
3.—Other Services—
05. Support for Aboriginal hostels (including payment to Abonginal Hostels Limited)............................................................	667 000	13 052 000	10 300 000
08. National Aboriginal Conference—Election expenses	4 000	25 000	17 725
671 000
6.—Community Development Employment Program—
01. Payments to Aboriginal communities.........................	229 000	12 171 000	6 332 791
02. Operational and equipment costs.................................	86 000	2 329 000	1 043 073
315 000
Total: Division 120	2 029 000
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund.........................................	1 610 000	57 319 000	50 384 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	30 000	3 271 000	2 882 000
Total: Department of Aboriginal Affairs.........................	3 669 000

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	493 400	56 566 300	54 057 596
02. Overtime............................................................................	59 900	787 900	758 289
553 300
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	152 300	3 220 800	2 959 657
02. Office requisites and equipment, stationery and printing	107 800	1 421 400	1 543 391
03. Postage, telegrams and telephone services..................	195 700	3 880 000	3 901 207
04. Printing and distribution of publications.....................	223 000	3 613 600	3 046 726
08. Incidental and other expenditure..................................	402 800	2 817 900	2 520 438
1 081 600
4.—Australian Property Services—
01. Rent—Office and other accommodation for departments	5 329 000	141 671 000	100 236 562
02. Contract cleaning.............................................................	500 000	13 873 000	13 237 863
03. Office services..................................................................	900 000	23 000 000	20 422 327
6 729 000
6.—Shipping Administration Services..............................	95 000	1 810 000	9 949 983
7.—Furniture Removals and Storage................................	4 554 000	35 210 000	35 555 864
Total: Division 130	13 012 900
Division 132.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services.	361 100	1 058 700	2 485 294
Total: Department of Administrative Services...............	13 374 000

ATTORNEY‑GENERAL'S DEPARTMENT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	2 059 600	42 884 400	39 774 359
02. Overtime............................................................................	10 000	205 000	191 613
2 069 600
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	275 000	1 500 000	1 322 375
02. Office requisites and equipment, stationery and printing	232 000	2 284 000	2 011 755
03. Postage, telegrams and telephone services..................	157 000	1 750 000	1 268 108
05. Legal expenses.................................................................	624 200	2 000 000	2 744 889
08. Incidental and other expenditure..................................	230 000	1 673 000	1 320 735
1 518 200
3.—Other Services—
04. Financial assistance in special circumstances towards legal costs and related expenses.....................................................	270 500	320 000	265 347
Total: Division 165	3 858 300
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	354 000	14 653 000	13 057 787
02. Overtime............................................................................	8 000	61 900	55 192
362 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	170 000	1 830 000	1 638 917
03. Postage, telegrams and telephone services..................	33 200	740 600	643 458
06. Incidental and other expenditure..................................	80 000	445 100	347 075
283 200
3.—Other Services—
03. Approved marriage counselling organizations—Grants	35 000	3 750 000	3 320 000
05. Fees and expenses—Jurors, witnesses and others.....	16 600	47 600	44 388
51 600
Total: Division 170	696 800

Attorney‑General's Department—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................................	15 000	39 800	31 862
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	77 000	155 600	123 347
02. Office requisites and equipment, stationery and printing	95 000	360 100	267 896
03. Postage, telegrams and telephone services..................	55 600	230 400	174 337
04. Incidental and other expenditure..................................	52 200	179 000	113 990
279 800
3.—Other Services—
01. Legal disbursements—Witness and other fees and expenses..........................................................................................	94 200	376 400	258 733
Total: Division 175	389 000
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory...............................	436 200	1 954 800	1 809 300
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	9 000	4 241 000	4 196 850
02. Overtime............................................................................	13 400	18 100	15 685
22 400
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	129 000	214 000	180 997
02. Office requisites and equipment, stationery and printing	11 000	176 000	152 489
03. Postage, telegrams and telephone services..................	62 000	158 000	153 987
04. Legal fees..........................................................................	801 000	457 000	394 087
06. Incidental and other expenditure..................................	31 000	81 500	69 594
1 034 000
Total: Division 178	1 056 400
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979..............................................	53 000	2 122 500	1 712 950

Attorney‑General's Department—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1983‑84	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary.......	8 000	717 000	610 649
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute...................................	119 000	1 247 000	1 232 300
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses....................................	189 000	1 660 400	1 372 500
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Salaries and Payments in the nature of Salary.......	105 400	..	..
2.—Administrative Expenses...............................................	187 200	..	..
Total: Division 187	292 600
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	91 200	929 000	874 031
02. Overtime............................................................................	1 500	5 000	3 765
Total: Division 190	92 700
Total: Attorney‑General's Department.............................	7 191 000

DEPARTMENT OF AVIATION

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1983‑84	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	10 239 903	255 600 800	253 924 634
2.—Administrative Expenses—
04. Office and local government services..........................	360 000	8 440 000	7 684 013
05. Fuel, light and power......................................................	665 000	18 303 000	17 235 742
06. Fire services......................................................................	113 000	875 000	773 427
11. Air transport movable plant maintenance—Materials and services............................................................................	356 000	5 292 000	5 384 997
12. General stores...................................................................	12 000	967 000	1 039 308
13. Computer services...........................................................	40 000	1 000 000	1 079 827
18. Radiocommunications licence fees..............................	88 300	519 000	493 800
20. Furniture and fittings.......................................................	144 000	978 000	556 608
21. Incidental and other expenditure..................................	67 000	2 333 000	1 847 288
1 845 300
3.—Other Services—
04. Air services—Subsidy.....................................................	7 000	2 462 000	1 411 539
09. Payments pursuant to sub‑section 34A (1) of the Audit Act 1901................................................................................	30 797	..	1 852
37 797
Total: Division 193	12 123 000
Division 194.—INDEPENDENT AIR FARES COMMITTEE
2‑—Administrative Expenses...............................................	30 000	203 000	245 254
Total: Department of Aviation............................................	12 153 000

DEPARTMENT OF COMMUNICATIONS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	560 000	17 700 000	16 793 793
02. Overtime............................................................................	15 000	285 000	264 446
575 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	82 000	934 000	835 019
02. Office requisites and equipment, stationery and printing	62 000	714 000	640 030
03. Postage, telegrams and telephone services..................	60 000	1 130 000	1 024 625
07. Incidental and other expenditure..................................

148 000	871 000	785 916
352 000
Total: Division 220	927 000
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation—
01. General activities—Domestic services........................	13 448 000	260 908 000	246 406 000
02. General activities—Radio Australia............................	302 000	8 413 000	8 317 000
13 750 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting................................	725 000	33 112 000	28 451 000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 or to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services.................................................	391 000	43 930 000	37 480 000
Total: Division 222	14 866 000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	250 000	4 400 000	3 906 000
Total: Department of Communications............................	16 043 000

DEPARTMENT OF DEFENCE

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1983‑84	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.................................................	16 688 000	371 795 000	377 977 470
02. Permanent Military Forces.............................................	16 368 000	691 136 000	700 180 469
03. Permanent Air Force.......................................................	18 970 000	493 008 000	494 879 933
04. Australian Naval Reserve and Cadets.........................	110 000	2 482 000	2 582 055
Total: Division 230	52 136 000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	13 376 000	455 943 000	452 274 289
02. Overtime............................................................................	74 000	5 872 000	5 624 005
Total: Division 232	13 450 000
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.............................................	5 328 000	82 257 000	80 073 209
03. Postage, telegrams and telephone services..................	1 359 000	32 130 000	30 968 216
04. Fuel, light, power, water supply and sanitation.........	4 114 000	67 921 000	65 995 805
06. Medical and dental services...........................................	1 654 000	15 655 000	14 888 255
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903.....	1 377 000	13 906 000	13 052 217
08. Personal injury and damage to property—Compensation	991 000	3 801 000	4 458 806
12. Provision of services including those of employees, by the States and other Authorities........................................	1 424 000	15 022 000	13 808 362
13. Port, handling, licences, agency and other commercial type services............................................................................	157 000	4 589 000	4 388 927
14. Meteorological services..................................................	30 000	2 717 000	2 668 000
17. Incidental and other expenditure..................................	135 000	2 586 000	2 277 534
16 569 000

Department of Defence—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1983‑84	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 233.—Administrative and Other Expenditure—continued
2.—Other Services—
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	17 000	29 000	34 363
04. Natural Disasters and Civil Defence Organisation—Assistance to the States and the Northern Territory....................	25 000	3 353 000	3 260 500
07. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen..........	1 470 000	..	..
1 512 000
Total: Division 233	18 081 000
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—
02. Aircraft and associated initial equipment and stores.	16 303 000	512 953 000	270 789 986
03. Armoured and combat vehicles, artillery and associated initial equipment and stores....................................................	1 621 000	9 251 000	19 686 510
17 924 000
2.—Replacement Equipment and Stores—
02. Rations..............................................................................	1 940 000	41 777 000	40 838 355
03. Liquid fuels and lubricants............................................	1 861 000	129 818 000	119 909 330
04. Other equipment and stores, including hire................	1 796 000	301 838 000	301 628 787
5 597 000
Total: Division 234	23 521 000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES......................................................................................	2 101 000	191 277 000	183 453 826

Department of Defence—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS............................................................................	152 000	8 876 000	7 850 491
Division 237.—BUILDINGS AND WORKS......................	37 000	3 168 000	3 442 845
Division 240.—DEFENCE CO‑OPERATION
01. Malaysia...........................................................................	180 000	5 576 000	4 859 060
04. Singapore..........................................................................	138 000	1 539 000	1 594 155
05. Other countries.................................................................	1 771 000	10 546 000	9 166 165
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure.........................	41 000	680 000	1 125 809
Total: Division 240	2 130 000
Division 242. RENT.................................................................	887 000	7 103 000	8 310 138
Under Control of Department of Housing and Construction
Division 245. BUILDINGS AND WORKS..........................	2 900 000	150 538 000	125 857 749
Under Control of Department of Administrative Services
Division 250. RENT.................................................................	61 000	56 200 000	49 482 498
Total: Department of Defence.............................................	115 456 000

DEPARTMENT OF DEFENCE SUPPORT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 255.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	6 924 000	96 741 000	95 700 537
02. Overtime...............................................................................	233 000	2 055 000	2 028 765
7 157 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	500 000	2 713 000	2 399 515
02. Office requisites and equipment, stationery and printing	76 000	2 076 000	1 299 369
03. Postage, telegrams and telephone services..................	115 000	1 254 000	1 196 269
04. Freight, cartage and packing.........................................	15 000	264 000	295 713
05. Advertising........................................................................	42 700	291 000	173 688
06. Fuel, light, power, water supply and sanitation.........	717 000	4 283 000	4 591 026
08. Computer services...........................................................	654 000	1 886 000	1 021 892
10. Furniture and fittings.......................................................	37 000	1 199 000	759 037
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971................................................................................	1 219 000	2 571 000	3 575 774
12. Repair and maintenance of buildings and works.......	17 000	55 000	75 784
13. Incidental and other expenditure..................................	169 000	1 713 000	1 136 437
3 561 700
3.—Other Services—
01. Consumable stores..........................................................	564 000	4 123 000	1 095 444
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	4 300	..	3 160
568 300
Total: Division 255	11 287 000
Division 256.—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
01. Munitions Industry..........................................................	4 635 000	64 338 000	63 433 548
03. Re‑arrangement of capital facilities..............................	33 000	1 210 000	1 062 697
04. Other expenditure............................................................	139 000	642 000	309 225
4 807 000

Department of Defence Support—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 256.—Defence Industrial Capacity—continued
2.—Reserve Stocks..................................................................	310 000	3 597 000	2 355 110
4.—Production Assistance—Nomad Aircraft.................	742 000	13 595 000	25 204 000
Total: Division 256	5 859 000
Division 257.—CAPITAL WORKS AND SERVICES
3.—Advances and Loans—
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)................................................	207 000	300 000	300 000
04. Working Capital Advance (for Payment to the Aircraft Engineering Workshop, South Australia, Trust Account)..........................................................................................	5 000	40 000	148 000
Total: Division 257	212 000
Under control of Department of Administrative Services
Division 260.—RENT..............................................................	75 000	1 423 000	617 730
Total: Department of Defence Support.............................	17 433 000

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 675 000	28 419 000	26 272 158
02. Overtime............................................................................	114 000	243 000	252 228
1 789 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	120 000	1 302 000	1 104 568
02. Office requisites and equipment, stationery and printing	67 000	995 000	814 142
04. Publications and information services.........................	15 000	560 000	1 382 249
05. Computer services...........................................................	480 000	2 912 000	1 461 497
06. Consultants and part‑time members of committees and boards—Fees and expenses........................................................	17 000	235 000	260 872
07. Furniture and fittings.......................................................	75 000	365 000	443 986
08. Incidental and other expenditure..................................	53 000	817 000	626 191
827 000
3.—Other Services—
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organisation for Economic Co‑operation and Development..........................................................................................	6 000	133 000	122 916
05. Affiliated residential colleges at the Australian National University—Recurrent grants.....................................	10 600	149 600	173 456
10. National Aboriginal Education Committee................	29 000	350 000	280 689
12. Non‑State Tertiary Institutions—Payment of tuition fees	20 000	251 000	238 310
14. The Australian Council for Educational Research Ltd—Commonwealth contribution......................................	14 000	423 000	420 000
79 600
4.—Student Assistance Programs—
02. Tertiary students..............................................................	11 107 000	227 500 000	190 708 711
03. Secondary students.........................................................	1 554 000	49 300 000	29 814 783
04. Aboriginal secondary grants..........................................	478 000	25 499 000	21 627 080
05. Aboriginal study grants..................................................	3 600 000	15 990 000	13 841 818
06. Isolated children...............................................................	364 000	22 150 000	20 763 602
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions..........	127 000	823 000	312 687
17 230 000
Total: Division 270	19 925 600

Department of Education and Youth Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976.........................................................................................	4 601 000	108 299 000	104 504 000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses.........................................................................	479 000	10 326 500	9 480 171
02. Bruce College of Technical and Further Education—Running expenses.........................................................................	237 000	8 236 800	7 558 881
03. Woden College of Technical and Further Education—Running expenses.........................................................................	77 000	4 720 300	3 757 739
05. Canberra School of Art—Running expenses.............	57 300	2 247 800	2 124 473
850 300
3.—Independent Schools—
01. Grants, subsidies and allowances.................................	194 700	7 525 600	6 895 984
02. Interest on loans...............................................................	252 000	1 079 000	909 296
446 700
4.—Other Services—
01. Participation Program.....................................................	150 000	919 600	856 183
02. Signadou College of Education....................................	38 000	973 000	938 700
188 000
Total: Division 271	6 086 000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	594 300	21 843 300	21 593 755
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...............	4 674 800	121 113 600	119 469 699
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses..........................................	513 300	4 742 700	4 684 191

Department of Education and Youth Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................................	9 000	28 000	25 046
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	20 000	380 000	330 966
02. Office requisites and equipment, stationery and printing	15 000	270 000	246 487
05. Consultants and part‑time members of committees—Fees..........................................................................................	10 000	365 000	275 003
06. Incidental and other expenditure..................................	10 000	148 000	98 968
55 000
3.—Other Services—
02. English as a Second Language and Multicultural Education—Australian Capital Territory........................................	80 000	1 141 000	1 110 968
04. Projects of national significance—Australian Capital Territory..........................................................................................	130 500	130 000	107 385
05. Program for integration and for severely handicapped children—Australian Capital Territory........................................	2 500	84 000	76 500
06. Professional development program—Australian Capital Territory..........................................................................	3 000	132 000	165 000
07. Disadvantaged schools program—Australian Capital Territory..........................................................................................	3 000	39 500	32 750
08. Non‑Government schools—General recurrent grants—Australian Capital Territory........................................	783 000	14 852 000	13 814 711
1 002 000
Total: Division 283	1 066 000
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	79 000	2 533 000	2 416 172
Total: Department of Education and Youth Affairs....	32 939 000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Additional appropriation for 1983‑84 Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	11 030 407	146 577 000	135 018 332
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	637 400	8 767 000	6 718 110
04. Consultants, boards and committees—Fees and expenses	647 500	2 500 000	1 480 193
07. Incidental and other expenditure..................................	133 000	5 630 000	5 075 982
1 417 900
3.—Other Services—
04. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	1 693	..	..
4.—Trade Training—
02. Special apprentice training schemes............................	955 000	20 840 000	10 455 930
5.—Skills Training—
01. Skills training...................................................................	5 069 000	16 531 000	9 603 928
6.—Youth Training—
01. School to work transition...............................................	3 290 000	15 210 000	12 313 034
02. Pre‑apprenticeship allowances......................................	380 000	3 520 000	1 940 825
03. Assistance for work experience....................................	45 650 000	74 750 000	63 625 433
49 320 000
7.—Special Training—
01. Training for Aboriginals.................................................	13 310 000	25 760 000	24 610 659
02. Training for the disabled................................................	2 111 000	6 500 000	6 311 699
03. Training for special needs clients..................................	950 000	900 000	750 763
16 371 000
8.—Employment Services—
01. Relocation Assistance Scheme.....................................	1 733 000	2 000 000	2 160 024
10.—Assistance to Long Term Unemployed—
01. Adult Wage Subsidy Scheme........................................	13 350 000	10 050 000	374 977
Total: Division 287	99 248 000

Department of Employment and Industrial Relations—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	10 000	37 000	31 453
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	430 000	1 570 000	1 529 486
Total: Division 288	440 000
Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	1 000	1 000	882
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses..............................	97 000	5 525 000	4 655 400
Total: Department of Employment and Industrial Relations........................................................................................	99 786 000

DEPARTMENT OF FINANCE

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	620 000	21 168 000	20 332 773
02. Overtime............................................................................	55 200	300 000	300 482
675 200
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	70 000	584 000	464 965
02. Office requisites and equipment, stationery and printing	67 000	1 025 000	772 232
03. Postage, telegrams and telephone services..................	160 000	1 866 000	1 664 975
297 000
3.—Other Services—
02. South Australia and Tasmania Governments—Pensions for former State Railways employees.............................	994 000	18 056 000	15 688 000
04. Pensions to former officers or their dependants........	2 000	24 000	23 939
08. Commonwealth Employees, Furlough—Payments to Statutory Authorities in respect of transferred employees......	1 800	1 300	36 702
997 800
Total: Division 304	1 970 000
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	249 000	7 881 000	7 668 716
2.—Administrative Expenses—
05. Incidental and other expenditure..................................	28 000	128 000	121 962
Total: Division 305	277 000
Division 306.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	90 000	1 041 000	1 015 325
Total: Department of Finance.............................................	2 337 000

DEPARTMENT OF FOREIGN AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 590 000	26 095 000	24 394 337
02. Overtime............................................................................	86 900	443 000	452 341
1 676 900
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	225 000	1 375 000	1 219 850
02. Office requisites and equipment, stationery and printing	608 800	3 690 600	3 153 391
04. Representation at overseas conferences......................	275 000	1 994 000	1 998 044
05. Courier service.................................................................	55 000	4 209 500	3 749 489
1 163 800
4.—International Organizations—Contributions and Grants—
03. United Nations Food and Agriculture Organization	184 600	4 122 100	3 964 500
07. International Maritime Organization...........................	9 300	58 100	53 597
09. United Nations Peacekeeping Force in Cyprus..........	900	113 800	106 827
16. Commonwealth Secretariat...........................................	22 300	775 200	769 571
19. International Commission of Jurists.............................	200	17 100	14 700
217 300
Total: Division 315	3 058 000
Division 316.—OVERSEAS SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	750 000	7 167 300	6 896 278
05. Incidental and other expenditure..................................	98 000	5 830 800	5 614 164
Total: Division 316	848 000
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	150 000	9 842 000	9 512 076

Department of Foreign Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 318.—Australian Development Assistance Bureau—continued
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	75 100	677 100	609 442
02. Office requisites and equipment, stationery and printing	12 000	146 300	119 989
04. Incidental and other expenditure..................................	43 500	211 600	160 872
130 600
3.—Bilateral Aid—Papua New Guinea—
04. Private overseas students' visa‑related charges	15 500	25 000	59 200
5.—Bilateral Training (excluding Papua New Guinea)—
02. Commonwealth Co‑operation in Education Scheme	150 000	1 385 000	1 757 796
03. Australian Universities International Development Program..........................................................................................	58 000	5 200 000	2 797 523
04. Private overseas students' visa‑related charges—South Pacific..........................................................................................	51 600	615 000	372 750
259 600
7.—Support for Non‑Government Organizations—
03. International non‑government organizations.............	275 000	1 500 000	1 161 999
8.—Multilateral Programs—
06. Commonwealth Fund for Technical Co‑operation....	16 300	5 749 000	4 510 042
Total: Division 318	847 000
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE....................................................................................	4 482 000	12 645 000	10 818 000
Total: Department of Foreign Affairs...............................	9 235 000

DEPARTMENT OF HEALTH

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	2 759 000	88 487 000	83 745 891
2.—Administrative Expenses—
05. Stores and laboratory supplies......................................	90 000	2 150 000	1 885 976
08. Freight and cartage.........................................................	60 000	390 000	355 656
09. Incidental and other expenditure..................................	600 000	2 310 000	1 513 934
750 000
3.—Other Services—
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	300 000	5 348 000	4 983 000
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19(1) (b) of the Commonwealth Serum Laboratories Act 1961	119 000	6 569 000	6 334 000
07. Health and aged care services planning, research and development grants......................................................	75 000	3 437 000	1 471 769
08. National Community Health Program.........................	115 000	9 040 000	7 490 200
10. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	340 000	160 000	63 924
16. Authorities and medical practitioners—Payments for quarantine services............................................................................	250 000	17 850 000	15 582 065
17. Coastal surveillance—Expenses...................................	283 000	10 279 000	8 458 928
1 482 000
Total: Division 325	4 991 000
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary.......	133 000	2 887 000	2 866 537
2.—Administrative Expenses...............................................	60 000	546 000	473 527
Total: Division 326	193 000

Department of Health—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 327.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	7 233 000	121 014 000	108 415 316
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 for administration of Medicare benefits payments	12 148 000	33 642 000	..
Total: Division 327	19 381 000
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975...........................................................................	6 390 000	82 743 000	81 482 000
Total: Department of Health................................................	36 955 060

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	377 000	8 545 000	7 679 713
02. Overtime............................................................................	13 000	44 000	34 574
390 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	20 000	448 000	371 820
02. Office requisites and equipment, stationery and printing	12 400	240 000	203 782
04. Consultants and Advisory Councils—Fees and expenses	16 000	226 000	63 807
07. Computer services...........................................................	15 000	610 000	132 654
63 400
3.—Other Services—
01. Historic Memorials Committee....................................	2 500	22 500	17 785
02. Commemoration of historic events and persons........	50 000	45 000	9 871
06. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)...........................................	6 200	400 000	370 000
13. Coastal surveillance—Expenses...................................	77 900	444 000	467 393
136 600
Total: Division 330	590 000
Division 332.—AUSTRALIAN ARCHIVES
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	10 000	318 000	276 240
03. Postage, telegrams and telephone services..................	26 500	233 600	278 145
05. Freight and cartage.........................................................	9 000	212 400	169 899
07. Incidental and other expenditure..................................	64 500	281 000	212 063
Total: Division 332	110 000
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.......................................	300 000	5 707 000	5 328 000
Division 336.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	97 000	38 138 000	33 600 000

Department of Home Affairs and Environment—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960—Running expenses..................................................	501 000	21 890 000	19 882 000
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	700 000	13 010 000	15 400 000
Total: Department of Home Affairs and Environment	2 298 000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 352.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	4 000 000	122 000 000	119 389 291
02. Overtime............................................................................	200 000	1 200 000	1 121 499
4 200 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	140 000	3 550 000	3 386 806
02. Office requisites and equipment, stationery and printing	205 000	2 100 000	1 840 627
03. Postage, telegrams and telephone services..................	300 000	3 600 000	3 277 019
04. Office and local government services..........................	180 000	560 000	477 616
06. Office machines—Purchase and maintenance..........	175 000	550 000	539 763
08. Furniture and fittings.......................................................	90 000	300 000	178 221
09. Advertising........................................................................	200 000	650 000	454 162
10. Compensation payments under the Compensation (Commonwealth Government Employees) Act 1971	448 000	550 000	579 027
11. Motor vehicles—Hire, maintenance and running expenses..........................................................................................	250 000	2 400 000	2 046 839
12. Freight and cartage.........................................................	150 000	275 000	225 807
14. Private architects, engineers, quantity surveyors and other consultants—Fees.........................................................	5 300 000	38 700 000	32 407 505
15. Incidental and other expenditure..................................	100 000	1 200 000	1 207 322
7 538 000
3.—Other Services—
06. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	3 000	..	1 039
07. Housing Costs Action Program (for payment to the Housing Costs Action Program Trust Account)......................	80 000	..	..
83 000
Total: Division 352	11 821 000
Division 353.—REPAIRS AND MAINTENANCE
1.—Departmental—
05. Department of Education and Youth Affairs..............	525 000	5 430 000	3 138 527
Division 355.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976........................................................................................	150 000	1 800 000	64 489 059
Total: Department of Housing and Construction...........	12 496 000

 

Department of Defence—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS............................................................................	152 000	8 876 000	7 850 491
Division 237.—BUILDINGS AND WORKS......................	37 000	3 168 000	3 442 845
Division 240.—DEFENCE CO‑OPERATION
01. Malaysia...........................................................................	180 000	5 576 000	4 859 060
04. Singapore..........................................................................	138 000	1 539 000	1 594 155
05. Other commies.................................................................

1 771 000	10 546 000	9 166 165
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure.........................	41 000	680 000	1 125 809
Total: Division 240	2 130 000
Division 242. RENT	887 000	7 103 000	8 310 138
Under Control of Department of Housing and Construction
Division 245. BUILDINGS AND WORKS..........................	2 900 000	150 538 000	125 857 749
Under Control of Department of Administrative Services
Division 250.—RENT..............................................................	61 000	56 200 000	49 482 498
Total: Department of Defence.............................................	115 456 000

DEPARTMENT OF DEFENCE SUPPORT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 255.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	6 924 000	96 741 000	95 700 537
02. Overtime............................................................................	233 000	2 055 000	2 028 765
7 157 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	500 000	2 713 000	2 399 515
02. Office requisites and equipment, stationery and printing	76 000	2 076 000	1 299 369
03. Postage, telegrams and telephone services..................	115 000	1 254 000	1 196 269
04. Freight, cartage and packing.........................................	15 000	264 000	295 713
05. Advertising........................................................................	42 700	291 000	173 688
06. Fuel, light, power, water supply and sanitation.........	717 000	4 283 000	4 591 026
08. Computer services...........................................................	654 000	1 886 000	1 021 892
10. Furniture and fittings.......................................................	37 000	1 199 000	759 037
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971................................................................................	1 219 000	2 571 000	3 575 774
12. Repair and maintenance of buildings and works.......	17 000	55 000	75 784
13. Incidental and other expenditure..................................	169 000	1 713 000	1 136 437
3 561 700
3.—Other Services—
01. Consumable stores..........................................................	564 000	4 123 000	1 095 444
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	4 300	..	3 160
568 300
Total: Division 255	11 287 000
Division 256.—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
01. Munitions Industry..........................................................	4 635 000	64 338 000	63 433 548
03. Re‑arrangement of capital facilities..............................	33 000	1 210 000	1 062 697
04. Other expenditure............................................................	139 000	642 000	309 225
4 807 000

Department of Defence Support—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 256.—Defence Industrial Capacity—continued
2.—Reserve Stocks..................................................................	310 000	3 597 000	2 355 110
4.—Production Assistance—Nomad Aircraft................	742 000	13 595 000	25 204 000
Total: Division 256	5 859 000
Division 257.—CAPITAL WORKS AND SERVICES
3.—Advances and Loans—
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)..............................................................	207 000	300 000	300 000
04. Working Capital Advance (for Payment to the Aircraft Engineering Workshop, South Australia, Trust Account)..........................................................................................	5 000	40 000	148 000
Total: Division 257	212 000
Under control of Department of Administrative Services
Division 260.—RENT.............................................................	75 000	1 423 000	617 730
Total: Department of Defence Support............................	17 433 000

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 675 000	28 419 000	26 272 158
02. Overtime............................................................................	114 000	243 000	252 228
1 789 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	120 000	1 302 000	1 104 568
02. Office requisites and equipment, stationery and printing	67 000	995 000	814 142
04. Publications and information services.........................	15 000	560 000	1 382 249
05. Computer services...........................................................	480 000	2 912 000	1 461 497
06. Consultants and part‑time members of committees and boards—Fees and expenses........................................................	17 000	235 000	260 872
07. Furniture and fittings.......................................................	75 000	365 000	443 986
08. Incidental and other expenditure..................................	53 000	817 000	626 191
827 000
3.—Other Services—
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organisation for Economic Cooperation and Development..........................................................................................	6 000	133 000	122 916
05. Affiliated residential colleges at the Australian National University—Recurrent grants.....................................	10 600	149 600	173 456
10. National Aboriginal Education Committee................	29 000	350 000	280 689
12. Non‑State Tertiary Institutions—Payment of tuition fees	20 000	251 000	238 310
14. The Australian Council for Educational Research Ltd—Commonwealth contribution......................................	14 000	423 000	420 000
79 600
4.—Student Assistance Programs—
02. Tertiary students..............................................................	11 107 000	227 500 000	190 708 711
03. Secondary students.........................................................	1 554 000	49 300 000	29 814 783
04. Aboriginal secondary grants..........................................	478 000	25 499 000	21 627 080
05. Aboriginal study grants..................................................	3 600 000	15 990 000	13 841 818
06. Isolated children...............................................................	364 000	22 150 000	20 763 602
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions..........	127 000	823 000	312 687
17 230 000
Total: Division 270	19 925 600

Department of Education and Youth Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976........................................................................................	4 601 000	108 299 000	104 504 000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses.........................................................	479 000	10 326 500	9 480 171
02. Bruce College of Technical and Further Education—Running expenses.........................................................................	237 000	8 236 800	7 558 881
03. Woden College of Technical and Further Education—Running expenses.........................................................................	77 000	4 720 300	3 757 739
05. Canberra School of Art—Running expenses.............	57 300	2 247 800	2 124 473
850 300
3.—Independent Schools—
01. Grants, subsidies and allowances.................................	194 700	7 525 600	6 895 984
02. Interest on loans...............................................................	252 000	1 079 000	909 296
446 700
4.—Other Services—
01. Participation Program.....................................................	150 000	919 600	856 183
02. Signadou College of Education....................................	38 000	973 000	938 700
188 000
Total: Division 271	6 086 000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses.............	594 300	21 843 300	21 593 755
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...............	4 674 800	121 113 600	119 469 699
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1979—Running expenses........................................	513 300	4 742 700	4 684 191

Department of Education and Youth Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	9 000	28 000	25 046
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	20 000	380 000	330 966
02. Office requisites and equipment, stationery and printing	15 000	270 000	246 487
05. Consultants and part‑time members of committees—Fees..........................................................................................	10 000	365 000	275 003
06. Incidental and other expenditure..................................	10 000	148 000	98 968
55 000
3.—Other Services—
02. English as a Second Language and Multicultural Education—Australian Capital Territory........................................	80 000	1 141 000	1 110 968
04. Projects of national significance—Australian Capital Territory..........................................................................................	130 500	130 000	107 385
05. Program for integration and for severely handicapped children—Australian Capital Territory........................................	2 500	84 000	76 500
06. Professional development program—Australian Capital Territory..........................................................................	3 000	132 000	165 000
07. Disadvantaged schools program—Australian Capital Territory..........................................................................................	3 000	39 500	32 750
08. Non‑Government schools—General recurrent grants—Australian Capital Territory........................................	783 000	14 852 000	13 814 711
1 002 000
Total: Division 283	1 066 000
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	79 000	2 533 000	2 416 172
Total: Department of Education and Youth Affairs....	32 939 000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	11 030 407	146 577 000	135 018 332
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	637 400	8 767 000	6 718 110
04. Consultants, boards and committees—Fees and expenses	647 500	2 500 000	1 480 193
07. Incidental and other expenditure..................................	133 000	5 630 000	5 075 982
1 417 900
3.—Other Services—
04. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	1 693	..	..
4.—Trade Training—
02. Special apprentice training schemes............................	955 000	20 840 000	10 455 930
5.—Skills Training—
01. Skills training...................................................................	5 069 000	16 531 000	9 603 928
6.—Youth Training—
01. School to work transition...............................................	3 290 000	15 210 000	12 313 034
02. Pre‑apprenticeship allowances......................................	380 000	3 520 000	1 940 825
03. Assistance for work experience....................................	45 650 000	74 750 000	63 625 433
49 320 000
7.—Special Training—
01. Training for Aboriginals.................................................	13 310 000	25 760 000	24 610 659
02. Training for the disabled................................................	2 111 000	6 500 000	6 311 699
03. Training for special needs clients..................................	950 000	900 000	750 763
16 371 000
8.—Employment Services—
01. Relocation Assistance Scheme.....................................	1 733 000	2 000 000	2 160 024
10.—Assistance to Long Term Unemployed—
01. Adult Wage Subsidy Scheme........................................	13 350 000	10 050 000	374 977
Total: Division 287	99 248 000

Department of Employment and Industrial Relations—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	10 000	37 000	31 453
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	430 000	1 570 000	1 529 486
Total: Division 288	440 000
Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	1 000	1 000	882
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses...............................	97 000	5 525 000	4 655 400
Total: Department of Employment and Industrial Relations......................................................................................	99 786 000

DEPARTMENT OF FINANCE

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	620 000	21 168 000	20 332 773
02. Overtime............................................................................	55 200	300 000	300 482
675 200
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	70 000	584 000	464 965
02. Office requisites and equipment, stationery and printing	67 000	1 025 000	772 232
03. Postage, telegrams and telephone services..................	160 000	1 866 000	1 664 975
297 000
3.—Other Services—
02. South Australia and Tasmania Governments—Pensions for former State Railways employees.............................	994 000	18 056 000	15 688 000
04. Pensions to former officers or their dependants........	2 000	24 000	23 939
08. Commonwealth Employees, Furlough—Payments to Statutory Authorities in respect of transferred employees......	1 800	1 300	36 702
997 800
Total: Division 304	1 970 000
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	249 000	7 881 000	7 668 716
2.—Administrative Expenses—
05. Incidental and other expenditure..................................	28 000	128 000	121 962
Total: Division 305	277 000
Division 306.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	90 000	1 041 000	1 015 325
Total: Department of Finance.............................................	2 337 000

DEPARTMENT OF FOREIGN AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 590 000	26 095 000	24 394 337
02. Overtime............................................................................	86 900	443 000	452 341
1 676 900
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	225 000	1 375 000	1 219 850
02. Office requisites and equipment, stationery and printing	608 800	3 690 600	3 153 391
04. Representation at overseas conferences......................	275 000	1 994 000	1 998 044
05. Courier service.................................................................	55 000	4 209 500	3 749 489
1 163 800
4.—International Organizations—Contributions and Grants—
03. United Nations Food and Agriculture Organization.	184 600	4 122 100	3 964 500
07. International Maritime Organization...........................

Expenditure for 1982‑83
$	$	$
Division 522.—Bureau of Mineral Resources, Geology and Geophysics—continued
10. Freight and cartage.........................................................	23 400	112 000	79 515
13. Incidental and other expenditure..................................	14 700	252 200	253 828
158 000
Total: Division 522	603 000
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act 1953—Running expenses....................................................	1 415 000	33 588 000	33 348 000
Division 525.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946	65 000	1 482 000	1 387 000
Total: Department of Resources and Energy.................	4 651 000

DEPARTMENT OF SCIENCE AND TECHNOLOGY

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	9 500	76 000	66 618
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	10 000	1 083 000	863 674
04. Computer services...........................................................	14 000	258 000	158 984
06. Furniture and fittings.......................................................	25 000	470 000	400 864
49 000
Total: Division 540	58 500
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	312 000	5 265 000	5 242 312
3.—Other Services—
01. Australian Baseline Air Pollution Monitoring Station—Operating costs..............................................................	40 000	306 000	426 715
Total: Division 542	352 000
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	422 000	6 650 000	6 135 248
02. Overtime............................................................................	17 000	48 000	44 729
439 000
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.............................................	62 000	540 000	439 979
03. Postage, telegrams and telephone services..................	32 000	259 000	264 364
04. Office services..................................................................	26 000	430 000	391 431
06. Shipping, aircraft and stevedoring charges.................	91 000	7 663 000	6 839 450
08. Incidental and other expenditure..................................	103 000	844 000	587 056
314 000
Total: Division 543	753 000

Department of Science and Technology—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 313 000	41 934 000	40 914 030
02. Overtime............................................................................	47 000	690 000	633 450
1 360 000
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.............................................	120 000	1 819 000	1 664 914
02. Office requisites and equipment, stationery and printing	16 000	690 000	662 610
04. Office services..................................................................	70 000	790 000	732 855
08. Incidental and other expenditure..................................	57 000	1 030 000	1 017 332
263 000
3.—Other services—
01. World Meteorological Organization—Contribution.	68 000	297 000	270 000
Total: Division 544	1 691 000
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	44 000	1 010 000	998 929
2.—Administrative and Operational Expenses—
02. Office requisites and equipment, stationery and printing	1 000	67 000	60 880
03. Postage, telegrams and telephone services..................	2 000	44 000	42 361
3 000
Total: Division 545	47 000
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	177 000	10 795 000	10 132 881
02. Overtime............................................................................	10 000	280 000	229 591
187 000
2.—Administrative Expenses—
06. Incidental and other expenditure..................................	20 000	190 000	147 534

Department of Science and Technology—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 547.—Patent, Trade Marks and Designs Office—continued
3.—Other Services—
01. World Intellectual Property Organization—Contribution	10 000	277 000	502 475
Total: Division 547	217 000
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960................................................	10 000	845 000	794 000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949.............................................................................	13 456 500	275 998 000	263 206 998
Total: Department of Science and Technology...............	16 585 000

DEPARTMENT OF SOCIAL SECURITY

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 560.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	500 000	10 854 000	4 902 793
02. Office requisites and equipment, stationery and printing	1 000 000	13 434 000	9 589 556
03. Postage, telegrams and telephone services..................	700 000	47 639 000	41 313 775
04. Office services..................................................................	200 000	2 995 000	2 218 012
05. Motor vehicles—Hire, maintenance and running expenses..........................................................................................	203 000	3 342 000	2 471 825
10. Fees, allowances and other expenditure of Appeals Tribunals..........................................................................................	88 000	1 265 000	1 018 810
11. Freight and cartage.........................................................	160 000	2 512 000	1 584 539
13. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971................................................................................	50 000	947 000	782 046
15. Incidental and other expenditure..................................	204 000	1 198 000	877 862
3 105 000
3.—Other Services—
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission).	3 831 000	27 911 000	26 323 240
07. Payments to universities and other organizations for special studies and research......................................................	84 000	637 000	622 000
09. Payments pursuant to sub‑section 34A (1) of the Audit Act 1901..........................................................................................	8 000	95 000	248 263
3 923 000
Total: Division 560	7 028 000
Division 561.—SOCIAL WELFARE POLICY SECRETARIAT
2.—Administrative Expenses...............................................	3 000	42 000	55 833
Total: Department of Social Security................................	7 031 000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 575.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	53 800	154 600	120 519
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	150 100	102 100	101 485
03. Postage, telegrams and telephone services..................	154 300	250 000	..
06. Consultants and part‑time members of committees—Fees......................................................................................	85 000	237 000	257 959
389 400
3.—Other Services—
03. Joint Commonwealth‑State Task Force on Drugs......	70 900	190 800	213 927
05. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union........................................	1 369 000	1 631 000	1 875 780
06. Royal Commission of Inquiry into Drug Trafficking	932 600	1 433 200	1 540 724
2 372 500
Total: Division 575	2 815 700
Division 576.—REMUNERATION TRIBUNAL
2.—Administrative Expenses—
02. Incidental and other expenditure..................................	4 500	106 700	69 288
Division 577.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 577 000	78 930 000	74 325 965
02. Overtime............................................................................	1 200 000	11 200 000	11 608 696
2 777 000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	92 000	890 000	827 387
04. Office services..................................................................	50 000	1 300 000	1 203 481
09. Incidental and other expenditure..................................	786 300	4 513 000	3 788 926
928 300

Department of the Special Minister of State—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 511.—Australian Federal Police—continued
3.—Other Services—
02. Central Fingerprint Bureau—Contribution towards administrative expenses...............................................	361 000	503 400	598 644
05. Superannuation pensions...............................................	700	40 000	36 171
361 700
Total: Division 577	4 067 000
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	108 000	210 000	175 897
02. Overtime............................................................................	11 500	5 300	1 479
119 500
2.—Administrative Expenses—
02. Services of seconded officers........................................	42 800	137 200	138 416
Total: Division 578	162 300
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia...........	267 800	3 432 200	3 516 666
02. Office requisites and equipment, stationery and printing	166 000	874 500	811 340
04. Consultants—Fees..........................................................	98 000	100 000	166 889
05. Incidental and other expenditure..................................	159 900	610 100	626 284
691 700
3.—Conveyance of Members of Parliament and Others	1 268 000	8 732 000	9 180 362
4.—Visits Abroad of Ministers (including personal staff) and Others.........................................................................	800 000	2 500 000	1 969 108
Total: Division 579	2 759 700

Department of the Special Minister of State—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 580.—AUSTRALIAN ELECTORAL COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	533 000	15 179 000	14 296 377
02. Overtime............................................................................	36 000	50 000	45 519
569 000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................	90 000	444 000	359 125
04. Office services..................................................................	14 000	195 000	179 549
05. Incidental and other expenditure..................................	70 000	302 000	258 437
174 000
3.—Other Services—
01. Enrolment expenditures.................................................	438 000	10 489 000	6 016 693
02. Conduct of Commonwealth elections, referendums and industrial ballots............................................................	1 859 000	2 603 000	18 682 367
2 297 000
Total: Division 580	3 040 000
Division 581.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	5 800	2 700	114
2.—Administrative Expenses—
03. Computer services...........................................................	50 000	113 000	100 989
Total: Division 581	55 800
Total: Department of the Special Minister of State.......	12 905 000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	179 000	2 900 000	1 239 948
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	25 000	149 800	70 342
02. Office requisites and equipment, stationery and printing	15 000	190 000	46 926
05. Furniture and fittings.......................................................	28 000	108 700	20 237
68 000
4.—Assistance for Sporting and Recreational Activities—
03. Australian Institute of Sport—Expenses.....................	210 000	5 350 000	4 504 700
Total: Division 590	457 000
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967.............................................................................	2 000 000	17 500 000	10 000 000
Total: Department of Sport, Recreation and Tourism	2 457 000

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	2 887 600	36 522 800	34 875 531
02. Overtime............................................................................	148 400	717 500	668 853
3 036 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	75 100	732 400	525 983
02. Office requisites and equipment, stationery and printing	68 000	1 062 600	710 416
03. Postage, telegrams and telephone services..................	10 500	920 300	807 492
05. Furniture and fittings.......................................................	25 000	334 500	219 521
06. Incidental and other expenditure..................................	549 200	1 456 900	1 621 002
727 800
3.—Other Services—
03. Government dwellings—Servicing and caretaking..	36 700	2 000 000	1 727 067
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)...........................	20 000	12 040 300	11 116 956
07. Local Government Scholarships Scheme—Canberra College of Advanced Education....................................................	10 000	35 000	19 400
08. A.C.T. Fire Brigade—Operating expenses.................	115 000	6 100 000	5 541 768
13. National Exhibition Centre............................................	5 500	95 500	169 000
14. Maintenance of parks, gardens and recreation reserves other than municipal...............................................................	743 900	7 952 500	8 102 916
15. Botanic Gardens..............................................................	70 300	1 528 000	1 364 749
22. Restoration and maintenance of historic structures—Norfolk Island..............................................................................	15 000	286 000	286 000
24. Drought Relief Assistance in the Australian Capital Territory..........................................................................................	14 500	40 000	243 635
25. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	5 100	14 400	59 367
1 036 000
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	632 800	14 791 400	14 250 478
Total: Division 620	5 432 600
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration.............	260 000	13 100 000	12 177 000

Department of Territories and Local Government—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For Expenditure under the Parliament House Construction Authority Act 1979—Administration..................................

95 000	2 127 000	1 713 000
Division 624.—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.................................................	113 000	3 581 000	3 379 908
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	15 000	290 000	268 584
06. Repairs and maintenance...............................................	13 000	250 000	234 652
28 000
Total: Division 624	141 000
Division 626.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	4 500	961 500	828 095
2.—Administrative Expenses—
01. Travellingand subsistence..............................................	18 000	124 000	97 462
03. Incidental and other expenditure..................................	64 000	755 300	577 713
82 000
3—Other Services—
02. Payments for the operation of the shop, hostel and mess	69 900	735 500	420 327
Total: Division 626	156 400
Total: Department of Territories and Local Government....	6 085 000

DEPARTMENT OF TRADE

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	1 000 000	24 285 000	23 398 837
02. Overtime............................................................................	13 000	112 000	111 858
1 013 000
2.—Administrative Expenses—
05. Incidental and other expenditure..................................	60 000	604 800	479 793
3.—Other Services—
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility..................................................	4 544 000	18 700 000	15 336 040
Total: Division 640	5 617 000
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	450 000	19 110 000	18 488 010
02. Overtime............................................................................	5 000	90 000	79 167
Total: Division 642	455 000
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	3 000	12 000	15 326
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	26 000	114 000	129 748
03. Incidental and other expenditure..................................	20 000	34 000	57 933
46 000
Total: Division 644	49 000
Total: Department of Trade.................................................	6 121 000

DEPARTMENT OF TRANSPORT

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	2 200 000	33 500 000	30 272 029
02. Overtime............................................................................	157 000	757 000	732 182
2 357 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	300 000	2 810 000	2 338 703
02. Office requisites and equipment, stationery and printing	225 000	1 120 000	619 725
03. Postage, telegrams and telephone services..................	86 000	1 400 000	648 895
04. Office and local government services..........................	14 000	190 000	171 329
05. Fuel, light and power......................................................	259 000	1 850 000	1 965 850
06. Furniture and fittings.......................................................	126 000	353 000	138 203
08. Freight and cartage.........................................................	106 000	1 470 000	1 139 751
11. Marine maintenance—Materials and services............	144 000	2 750 000	2 598 311
12. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs...............................................................	115 000	4 700 000	4 084 902
13. Search and rescue and accident investigation............	200 000	500 000	631 183
14. Incidental and other expenditure..................................	64 000	1 477 000	902 116
1 639 000
3.—Other Services—
05. Tasmanian Freight Equalisation Scheme....................	8 000 000	23 000 000	27 252 560
09. Coastal surveillance—Management and other expenses	32 000	350 000	270 081
10. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	4 000	..	..
8 036 000
Total: Division 664	12 032 000
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses.........	1 000 000	85 000 000	106 000 000
Total: Department of Transport.........................................	13 032 000

DEPARTMENT OF THE TREASURY

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime............................................................................	14 000	95 000	76 704
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................	75 700	1 058 000	1 087 973
05. Incidental and other expenditure..................................	37 200	747 800	439 004
112 900
3.—Other Services—
02. Loan management expenses.........................................	486 000	13 119 000	11 955 678
Total: Division 670	612 900
Division 671.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	7 600	215 000	218 334
Division 672.—PRICES SURVEILLANCE AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	176 000	540 000	674 149
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	28 500	18 000	14 779
02. Miscellaneous...................................................................	57 000	34 000	28 458
85 500
Total: Division 672	261 500
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	3 100 000	72 400 000	71 380 846
02. Overtime............................................................................	45 000	655 000	615 540
3 145 000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	70 000	1 596 000	1 449 734
04. Computer services...........................................................	116 000	4 373 000	4 795 996
186 000

Department of the Treasury—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 676.—Australian Bureau of Statistics—continued
3.—Other Services—
01. Payments to agents for statistical services...................	74 000	4 618 000	4 032 342
Total: Division 676	3 405 000
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	7 922 000	265 078 000	240 474 757
02. Overtime............................................................................	500 000	5 862 000	5 499 419
8 422 000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	1 680 000	11 023 000	9 113 563
03. Postage, telegrams and telephone services..................	950 000	10 957 000	9 411 861
04. Office services..................................................................	150 000	2 571 000	2 342 355
05. Legal expenses.................................................................	200 000	5 170 000	4 322 576
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered...........................................................	474 000	6 481 000	6 739 773
09. Incidental and other expenditure..................................	170 000	3 904 000	2 711 275
3 624 000
3.—Other Services—
01. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	255 000	20 000	14 358
Total: Division 678	12 301 000
Total: Department of the Treasury....................................	16 588 000

DEPARTMENT OF VETERANS' AFFAIRS

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	609 000	65 503 000	56 180 721
02. Overtime............................................................................	49 500	871 000	775 722
658 500
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	160 000	1 859 000	1 455 606
02. Office requisites and equipment, stationery and printing	86 000	2 475 900	1 901 711
04. Office services..................................................................	72 000	418 000	335 136
06. Payments under the Compensation (Commonwealth Government Employees) Act 1971............................	75 400	197 600	162 114
07. Furniture and fittings.......................................................	80 500	707 500	430 644
08. Consultants—Fees..........................................................	55 500	115 000	64 832
09. Incidental and other expenditure..................................	109 000	1 067 000	904 838
638 400
3.—Other Services—
03. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	1 00	41 000	34 495
04. Medical examinations, fares and expenses of veterans and dependants.....................................................................	436 300	1 950 000	1 724 401
05. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3 (11) of the Repatriation Amendment Act 1982.....................	90 000	325 000	1 019 695
527 300
Total: Division 690	1 824 200
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	10 117 600	152 440 000	146 830 743
02. Overtime............................................................................	387 400	2 730 000	2 606 267
10 505 000
2.—Administrative Expenses—
01. Provisions..........................................................................	167 000	4 500 000	4 201 793
02. Medical supplies..............................................................	1 200 000	15 535 000	14 113 610
03. Other general stores.........................................................	102 300	5 860 000	4 776 214
04. Visiting medical and para‑medical specialists—Fees	442 000	11 092 000	10 979 251

Department of Veterans' Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 691.—Repatriation Hospitals and Other Institutions—continued
05. Fuel, light, power and water..........................................	86 000	3 310 000	3 014 406
06. Travelling and subsistence.............................................	55 000	330 000	296 782
07. Office requisites and equipment, stationery and printing	90 000	850 000	641 859
08. Postage, telegrams and telephone services..................	125 000	1 672 000	1 498 226
10. Repairs and maintenance to specialised equipment..	203 000	1 226 000	1 167 667
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971...................................................	459 000	1 339 000	1 277 676
12. Incidental and other expenditure..................................	218 000	1 372 000	1 416 354
3 147 300
Total: Division 691	13 652 300
Division 692.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services..........................................................................................	6 146 000	106 528 000	96 637 278
02. Pharmaceutical services.................................................	3 452 000	61 808 000	61 046 371
03. Maintenance of patients in non‑departmental institutions	1 210 000	124 200 000	114 720 266
04. Dental treatment..............................................................	1 704 000	14 079 000	13 158 376
06. Soldiers' Children Education Scheme.........................	275 000	2 841 000	2 558 365
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission).......	130 000	6 733 000	5 201 114
09. Miscellaneous...................................................................	238 500	2 379 000	1 659 540
Total: Division 692	13 155 500
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	400 000	12 400 000	12 602 847
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	15 000	200 000	191 707
05. Computer services...........................................................	8 000	167 000	140 341
06. Incidental and other expenditure..................................	34 000	201 000	243 578
57 000

Department of Veterans' Affairs—continued

 

Additional appropriation for 1983‑84	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1983‑84	Expenditure for 1982‑83
$	$	$
Division 693.—Defence Service Homes Corporation—continued
3.—Other Services—
01. Interest subsidy................................................................	1 000 000	63 500 000	54 600 000
02. Payments pursuant to sub‑section 34a (1) of the Audit Act 1901..........................................................................................	8 000
1 008 000
Total: Division 693	1 465 000
Total: Department of Veterans' Affairs..........................	30 097 000

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