Appropriation Act (No. 3) 1984-85 (Cth)

Appropriation Act (No. 3) 1984‑85

No. 36 of 1985

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1984‑85, for the service of the year ending on 30 June 1985, and for other purposes

[Assented to 28 May 1985]

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) 1984‑85.

Commencement

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

Issue and application of $426,018,000

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 1985, the sum of $426,018,000.

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

13383/85 Cat. No. 85 4426 X—Recommended retail price $2.50

as from 1 July 1984, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1984‑85 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 1984.

Australian Capital Territory Health Authority

7. The Appropriation Act (No. 1) 1984‑85 has effect, and shall be taken to have had effect on and after 19 February 1985, as if—

• (a)

  a reference in the Schedule to that Act to the Capital Territory Health Commission included a reference to the Australian Capital Territory Health Authority; and

• (b)

  a reference in that Schedule to the Health Commission Ordinance 1975 included a reference to the Health Services Ordinance 1975.

 

SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
Department of Aboriginal Affairs...................................................................................	4 282 000
3	Department of Arts, Heritage and Environment..........................................................	1 187 000
6	Attorney‑General's Department......................................................................................	7 432 000
7	Department of Aviation....................................................................................................	845 000
8	Department of Communications.....................................................................................	12 201 000
9	Department of Community Services...............................................................................	1 974 000
10	Department of Defence.....................................................................................................	249 670 000
12	Department of Education.................................................................................................	6 954 000
14	Department of Employment and Industrial Relations.................................................	11 974 000
15	Department of Finance......................................................................................................	232 000
16	Department of Foreign Affairs........................................................................................	22 921 000
18	Department of Health........................................................................................................	3 438 000
19	Department of Housing and Construction.....................................................................	3 475 000
20	Department of Immigration and Ethnic Affairs............................................................	1 050 000
21	Department of Industry, Technology and Commerce.................................................	3 665 000
22	Department of Local Government and Administrative Services...............................	17 185 000
23	Department of Primary Industry.....................................................................................	2 282 000
24	Department of the Prime Minister and Cabinet............................................................	1 052 000
25	Department of Resources and Energy............................................................................	1 171 000
26	Department of Science......................................................................................................	1 146 000
27	Department of Social Security.........................................................................................	12 169 000
28	Department of the Special Minister of State.................................................................	11 507 000
30	Department of Sport, Recreation and Tourism.............................................................	11 820 000
31	Department of Territories..................................................................................................	5 688 000
33	Department of Trade.........................................................................................................	1 851 000
34	Department of Transport..................................................................................................	2 427 000
35	Department of the Treasury.............................................................................................	1 756 000
36	Department of Veterans' Affaire.....................................................................................	24 664 000
Total.....................................................................................................................	426 018 000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	672 900	17 529 000	15 858 456
2.—Administrative Expenses..................................................	129 700	5 818 100	4 644 606
3.—Other Services—
01. Conferences, meetings and consultations—Expenses	100 000	539 000	601 283
03. Torres Strait Islands—Provision of transport facilities	33 000	205 000	205 588
04. Support for Aboriginal hostels (including payment to Aboriginal Hostels Limited)..............................................................	335 200	15 772 000	13 719 000
09. National Aboriginal Conference—Election expenses.	24 200	..	29 070
10. Payment in respect of Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation	500	..	32 000
492 900
4.—Grants for Aboriginal Advancement............................	2 617 500	81 960 000	70 646 492
6.—Community Development Employment Program—
01. Payments to Aboriginal communities............................	291 300	19 332 000	11 934 948
02. Operational and equipment costs....................................	57 700	3 867 000	2 299 256
349 000
Total: Division 120	4 262 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	20 000	3 303 000	3 301 000
Total: Department of Aboriginal Affairs............................	4 282 000

 

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 330.—ADMINISTRATIVE
2.—Administrative Expenses..................................................	283 600	2 604 200	2 400 113
4.—Grants and Contributions—
08. International Union for the Conservation of Nature and Natural Resources—Membership...............................................	1 400	32 000	30 896
Total: Division 330	285 000
Division 336.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	902 000	43 580 000	37 765 000
Total: Department of Arts, Heritage and Environment	1 187 000

 

ATTORNEY‑GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 165.—ADMINISTRATIVE
3.—Other Services—
03. Financial assistance towards legal costs and related expenses............................................................................................	340 700	459 600	435 036
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales.......................................	169 300	1 619 000	1 435 334
05. Criminal Injuries Compensation....................................	270 000	30 000	8 500
Total: Division 165	780 000
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary..........	910 000	3 568 000	4 559 052
2.—Administrative Expenses..................................................	196 000	770 000	859 389
3.—Other Services—
01. Legal disbursements—Witness and other fees and expenses............................................................................................	112 000	370 500	468 032
02. Private legal practitioners—Payment in respect of Legal Aid Services.............................................................................	2 900 000	8 200 000	11 309 003
3 012 000
Total: Division 175	4 118 000
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979................................................	369 000	2 428 100	2 175 450
Division 181.—HUMAN RIGHTS COMMISSION
2.—Administrative Expenses..................................................	415 000	2 589 200	1 126 764
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
2.—Administrative Expenses..................................................	1 750 000	3 139 000	145 134
Total: Attorney‑General's Department................................	7 432 000

 

DEPARTMENT OF AVIATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	465 000	283 195 500	272 407 201
3.—Other Services—
01. Aviation organisations—Contributions.........................	45 000	221 500	110 000
03. International Civil Aviation............................................. Organization—Contribution.........................................	29 000	525 000	495 732
04. Air services—Subsidy.......................................................	13 000	1 581 000	1 660 990
05. Air fare subsidy for travel on routes between Melbourne and Tasmania..........................................................................	293 000	5 630 000	5 238 093
380 000
Total: Division 193	845 000
Total: Department of Aviation...............................................	845 000

 

DEPARTMENT OF COMMUNICATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 220.—ADMINISTRATIVE
3.—Other Services—
04. Committee of Inquiry into the Special Broadcasting Service............................................................................................	50 000	231 000	192 475
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation—
01. General activities—Domestic services...........................	10 851 000	298 853 000	274 356 000
02. General activities—Radio Australia...............................	155 000	9 632 000	8 715 000
11 006 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting....................................	230 000	36 697 000	33 837 000
Total: Division 222	11 236 000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	915 000	5 106 000	4 650 000
Total: Department of Communications...............................	12 201 000

 

DEPARTMENT OF COMMUNITY SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 560.—ADMINISTRATIVE (functions previously performed by the Department of Social Security)
1.—Salaries and Payments in the nature of Salary..........	840 000	27 992 000	23 700 000
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)................................	411 000	101 360 000	62 347 750
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974........................................................	668 000	3 850 000	5 355 404
14. Australian Capital Territory Community Development Fund—Grants for home care......................................................	36 000	407 000	148 900
15. Family Support Services Scheme—Australian Capital Territory............................................................................................	19 000	68 000	59 000
1 134 000
Total: Division 560	1 974 000
Total: Department of Community Services........................	1 974 000

 

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY...........	4 558 000	1 748 053 000	1 665 056 501
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY.....................	2 345 000	494 123 000	478 396 140
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
2.—Other Services—
02. Payments to tertiary institutions and other bodies for defence science research.............................................................	25 000	550 500	339 951
03. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	13 000	32 000	40 010
Total: Division 233	38 000
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1 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, 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.............................................	203 307 000	1 333 698 000	1 132 775 070
2.—Replacement, Repair and Overhaul of Equipment and Stores.........................................................................................	33 158 000	759 968 000	722 794 515
Total: Division 234	236 465 000
Division 239.—OTHER ACCOMMODATION EXPENSES	338 000	31 942 000	26 769 282
Division 255.—ADMINISTRATIVE (functions previously performed by the former Department of Defence Support)
1.—Salaries and Payments in the nature of Salary..........	700 000	33 278 700	31 049 625
Division 256.—DEFENCE PRODUCTION (functions previously performed by the former Department of Defence Support)
1.—Munitions Production (including payments to relevant trust accounts).......................................................................	899 000	77 512 000	74 150 260

 

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
3.—Shipbuilding—
01. Salaries and payments in the nature of salary...............	979 000	67 100 000	76 267 618
02. Other expenses (including payments to relevant trust accounts)............................................................................................	948 000	16 861 000	19 083 426
1 927 000
4.—Australian Industry Assistance.......................................	1 343 000	19 200 000	21 431 384
Total: Division 256	4 169 000
Division 257.—CAPITAL WORKS AND SERVICES (functions previously performed by the former Department of Defence Support)
2.—Advances and Loans—
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)............................................................................................	198 000	30 000	45 000
Under Control of Department of Local Government and Administrative Services
Division 260.—RENT.................................................................	859 000	1 600 000	1 478 576
Total: Department of Defence................................................	249 670 000

 

DEPARTMENT OF EDUCATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary..........	23 000	34 169 200	29 401 550
2.—Administrative Expenses	106 800	10 775 300	9 616 350
3.—Other Services—
01. International scholarships and awards...........................	36 000	632 500	645 474
05. Affiliated residential colleges at the Australian National University—Recurrent grants.......................................	5 100	124 300	160 200
10. National Aboriginal Education Committee..................	18 800	400 000	366 065
12. Non‑State Tertiary Institutions—Payment of tuition fees	11 800	293 100	297 249
71 700
4.—Student Assistance Programs—
06. Isolated children.................................................................	370 000	23 257 000	21 964 766
07. Overseas study grants for Aboriginals............................	11 000	203 000	110 286
381 000
Total: Division 270	582 500
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
3.—Independent Schools—
01. Grants, subsidies and allowances...................................	1 279 900	7 885 200	8 029 000
02. Interest on loans.................................................................	152 900	1 004 000	1 292 254
1 432 800
4.—Other Services—
01. Signadou College of Education......................................

47 700	1 072 500	1 010 418
Total: Division 271	1 480 500
Division 272.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976.........................................................................................	1 448 000	121 244 000	113 925 000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses..............	551 800	23 788 900	22 437 540

 

Department of Education—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY	$	$	$
1.—Running expenses—Supplementary grant..................	1 568 200	134 976 200	125 788 272
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses.........................................	101 900	5 829 700	5 255 992.
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary..........	450 000	5 490 000	4 549 285
2.—Administrative Expenses..................................................	132 000	2 678 000	2 020 805
3.—Other Services—
02. English as a Second Language and Multicultural Education—Australian Capital Territory...........................................	94 000	1 283 000	1 203 186
03. Ethnic education—Australian Capital Territory...........	32 100	68 000	57 315
05. Program for integration and for severely handicapped children—Australian Capital Territory...........................................	43 500	104 000	86 500
06. Professional development program—Australian Capital Territory............................................................................................	5 500	102 000	135 000
08. Non‑Government schools—General recurrent grants—Australian Capital Territory..............................................................	358 500	16 858 000	15 629 700
09. Participation and Equity Program—Australian Capital Territory............................................................................................	59 000	719 500	..
10. Government and Non‑Government Schools, Australian Capital Territory—Computer Education Program..................	13 000	381 000	..
605 600
Total: Division 283	1 187 600
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
3.—Other Services—
02. Participation and Equity Program—Australian Capital Territory............................................................................................	3 500	561 000
Division 360.—ADMINISTRATIVE (function previously performed by the Department of Immigration and Ethnic Affairs)........
2.—Administrative Expenses..................................................	30 000	64 000	59 500
Total: Department of Education............................................	6 954 000

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	2 394 000	180 595 000	159 891 326
2.—Administrative Expenses..................................................	1 250 000	54 873 000	43 946 947
3.—Other Services—
06. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	1 000	..	1 693
6.—Youth Training—
01. School to work transition.................................................	658 000	18 755 000	15 598 107
7.—Special Training—
01. Training for Aboriginals....................................................	2 496 000	50 923 000	41 039 507
02. Training for the disabled..................................................	4 137 000	10 124 000	9 787 347
03. Training for special needs clients....................................	278 000	2 622 000	1 938 301
6 911 000
9.—Youth Affairs—
01. Community‑based youth support schemes...................	472 000	30 000 000	24 534 885
Total: Division 287	11 686 000
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary..........	209 000	5 304 000	5 137 291
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses.........................................	79 000	6 469 000	5 622 000
Total: Department of Employment and Industrial Relations.........................................................................................	11 974 000

 

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 304.—ADMINISTRATIVE
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected.....................................	200 000	3 000	23 095
07. Payments pursuant to section 34a (1) of the Audit Act 190............................................................................................ 1	32 000	205 000	241 957
Total: Division 304	232 000
Total: Department of Finance................................................	232 000

 

DEPARTMENT OF FOREIGN AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	2 028 000	31 444 000	28 541 086
3.—Other Services—
08. Payments pursuant to section 34a( 1) of the Audit Act 1901............................................................................................	22 300	..	..
4.—Grants and Contributions—
02. General Agreement on Tariffs and Trade.....................	64 600	353 700	353 645
04. United Nations...................................................................	1 151 300	12 392 300	10 466 900
07. International Maritime Organization..............................	16 800	76 200	67 400
10. Organization for Economic Co‑operation and Development............................................................................................	522 700	2 051 000	1 880 244
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome.....................	6 600	32 500	27 973
12. United Nations Disengagement Observer Force..........	69 300	658 900	606 231
13. United Nations Interim Force in Lebanon....................	237 300	2 650 800	2 035 656
14. Commonwealth Foundation............................................	58 400	184 700	196 850
2 127 000
Total: Division 315	4 177 300
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary..........	50 500	66 066 000	64 745 979
2.—Administrative Expenses..................................................	625 200	31 249 600	28 236 758
Total: Division 316	675 700
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
3.—Bilateral Aid—Papua New Guinea—
04. Private overseas students' visa‑related charges............	74 000	43 200	42 300
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)—
03. Development Import Grants............................................	300 000	8 700 000	9 271 136
07. Co‑financing of projects with international financial institutions............................................................................................	1 000 000	14 000 000	9 906 037
1 300 000

 

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs..............................................	740 000	24 575 400	22 563 425
04. Private overseas students' visa‑related charges—South Pacific............................................................................................	217 000	795 600	694 875
957 000
6.—Food Aid—
01. Bilateral food aid...............................................................	788 000	56 988 000	68 104 601
7.—Support for Non‑Government Organizations—
01. Australian non‑government organizations—Support for overseas aid activities.....................................................................	100 000	6 970 000	6 281 802
9.—Emergency Humanitarian Assistance and Disaster Relief.........................................................................................	14 559 000	8 700 000	17 406 615
Total: Division 318	17 778 000
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE.........................................................................................................	290 000	14 478 000	17 107 000
Total: Department of Foreign Affairs.................................	22 921 000

 

DEPARTMENT OF HEALTH

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 325.—ADMINISTRATIVE
3.—Other Services—
01. International Health Program..........................................	298 000	5 110 000	5 212 198
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	1 840 000	7 000 000	6 618 000
10. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	400 000	512 000	356 845
Total: Division 325	2 538 000
Division 329.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Services Ordinance 1975.........................................................................................	900 000	98 990 800	89 133 000
Total: Department of Health..................................................	3 438 000

 

DEPARTMENT OF HOUSING AND CONSTRUCTION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 352.—ADMINISTRATIVE
2.—Administrative Expenses..................................................	220 100	69 030 000	66 313 082
Division 353.—REPAIRS AND MAINTENANCE
1.—Departmental—
13. Department of Industry, Technology and Commerce.	32 800	1 260 400	1 321 485
14. Department of Primary Industry.....................................	442 600	222 300	279 054
29. Department of Sport, Recreation and Tourism.............	179 500	88 400	345 907
Total: Division 353	654 900
Division 354.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Local Government and Administrative Services............................................................................................	2 600 000	44 320 000	31 601 341
Total: Department of Housing and Construction.............	3 475 000

 

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	313 000	47 854 000	43 296 052
2.—Administrative Expenses..................................................	347 400	13 307 400	10 384 478
3.—Other Services—
02. Assistance for migrant resource centres........................	60 000	1 835 000	1 519 788
10. Intergovernmental Committee for Migration—Contribution............................................................................................	129 600	270 000	11 500
11. Maintenance of unattached refugee children................	70 000	792 000	592 548
12. National Accreditation Authority for Translators and Interpreters—Contribution............................................	35 000	172 500	174 000
294 600
6.—Grants‑in‑Aid—
03. Federation of Ethnic Communities' Councils of Australia	25 000	60 000	50 000
Total: Division 360	980 000
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979..........................................................	70 000	2 530 000	2 400 000
Total: Department of Immigration and Ethnic Affairs..	1 050 000

 

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
(Money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)..................................................................................................	2 590 000	134 235 334	125 504 780
2.—Administrative Expenses..................................................	210 000	40 227 000	38 271 599
3.—Other Services—
02. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies...........................	96 000	251 000	268 690
Total: Division 400	2 896 000
Division 404.—INDUSTRIES ASSISTANCE COMMISSION
2.—Administrative Expenses..................................................	60 000	1 505 000	1 238 571
Division 540.—ADMINISTRATIVE (functions previously performed by the former Department of Science and Technology).......
2.—Administrative Expenses..................................................	209 000	1 997 600	1 658 689
3.—Other Services—
08. Assistance to inventors.....................................................	500 000	145 000	145 000
Total: Division 540	709 000
Total: Department of Industry, Technology and Commerce.........................................................................................	3 665 000

 

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 130.—ADMINISTRATIVE
3.—Other Services—
06. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	5 000	..	..
4.—Australian Property Services—
02. Contract cleaning...............................................................	2 000 000	15 658 000	14 385 767
5.—Overseas Property Services—
01. Rent......................................................................................	3 943 000	29 318 300	26 636 925
02. Utility services....................................................................	1 728 000	8 000 000	7 686 308
5 671 000
7.—Furniture Removals and Storage..................................	9 000 000	42 017 000	39 763 908
Total: Division 130	16 676 000
Division 132.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services....	352 300	1 199 600	1 419 800
02. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)............................................................	156 700	997 500	962 323
Total: Division 132	509 000
Total: Department of Local Government and Administrative Services.........................................................................	17 185 000

 

DEPARTMENT OF PRIMARY INDUSTRY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	646 000	15 377 000	18 893 129
2.—Administrative Expenses..................................................	467 000	12 763 000	9 829 377
3.—Other Services—
09. Australian Plague Locust Commission—Contribution	1 150 000	1 560 000	1 199 810
10. Sheep Meat Market Development Fund—Contribution	7 000	540 000	488 495
1 157 000
Total: Division 490	2 270 000
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
3.—Other Services—
01. Agricultural outlook conferences...................................	12 000	69 000	56 319
Total: Department of Primary Industry..............................	2 282 000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 500.—ADMINISTRATIVE
3.—Other Services—
03. Advisory Council for Inter‑government Relations......	15 400	237 200	237 144
Division 506.—GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary..........	110 700	601 500	633 944
Division 508.—HOME AND COMMUNITY CARE NEGOTIATING TEAM
1.—Salaries and Payments in the nature of Salary..........	24 000	..	..
2.—Administrative Expenses..................................................	8 000	..	..
Total: Division 508	32 000
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary..........	199 000	1 853 500	1 756 391
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
2.—Administrative Expenses..................................................	20 000	445 500	444 469
Division 515.—AUDITOR‑GENERAL'S OFFICE
2.—Administrative Expenses..................................................	52 800	2 292 000	2 113 624
Division 516.—PUBLIC SERVICE BOARD

1.—Salaries and Payments in the nature of Salary..........	582 400	22 860 600	21 363 575
3.—Other Services—
01. Recruitment expenses, including medical examinations and aids for disabled Commonwealth employees....................	38 000	480 100	558 059
04. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	1 700	..	..
39 700
Total: Division 516	622 100
Total: Department of the Prime Minister and Cabinet...	1 052 000

 

DEPARTMENT OF RESOURCES AND ENERGY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 520.—ADMINISTRATIVE
3.—Other Services—
08. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests....................................................	882 000	6 690 000	585 682
Division 521.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary..........	16 000	8 088 000	7 556 399
3.—Operational Expenses.......................................................	81 000	4 743 000	3 972 865
Total: Division 521	97 000
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act 1953—Running expenses........................................................................	192 000	37 215 000	35 151 000
Total: Department of Resources and Energy....................	1 171 000

 

DEPARTMENT OF SCIENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	188 900	6 787 400	6 263 951
2.—Administrative Expenses..................................................	25 000	2 693 400	2 606 031
Total: Division 540	213 900
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary..........	252 000	7 941 000	7 393 867
3.—Other Services—
03. Shipping, aircraft and stevedoring charges...................	400 000	9 920 000	7 295 379
Total: Division 543	652 000
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary..........	141 000	46 780 000	43 328 366
2.—Administrative Expenses..................................................	20 000	12 753 000	10 919 090
3.—Other services—
01. World Meteorological Organization—Contribution...	55 100	356 000	365 000
04. Instruments and apparatus...............................................	34 000	3 845 000	3 465 835
89 100
Total: Division 544	250 100
Division 548—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960...................................................	30 000	900 000	855 000
Total: Department of Science.................................................	1 146 000

 

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 560.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	10 999 000	306 245 000	283 646 044
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)..........	792 000	34 880 000	31 318 667
07. Payments to universities and other organizations for special studies and research........................................................	365 000	331 000	636 000
09. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	11 000	108 000	101 061
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances..................................................................	2 000	6 000	5 897
1 170 000
Total: Division 560	12 169 000
Total: Department of Social Security...................................	12 169 000

 

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 575.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	180 000	7 672 500	5 842 637
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	36 200	22 000	38 480
Total: Division 575	216 200
Division 577.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary..........	1 279 000	84 959 400	76 859 648
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
2.—Administrative Expenses..................................................	1 671 000	9 925 000	8 096 011
3.—Conveyance of Members of Parliament and Others	526 000	11 134 000	9 768 152
Total: Division 579	2 197 000
Division 580.—AUSTRALIAN ELECTORAL COMMISSION
1.—Salaries and Payments in the nature of Salary..........	300 000	18 448 000	15 769 484
2.—Administrative Expenses..................................................	91 000	3 243 000	1 969 365
3.—Other Services—
02. Conduct of Commonwealth elections, referendums and industrial ballots................................................................................	6 238 000	29 267 000	3 808 385
Total: Division 580	6 629 000
Division 582.—ROYAL COMMISSIONS AND INQUIRIES
2.—Other Services—
01. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union..........................................	458 800	868 000	2 999 979
02. Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group..................................................	518 000	969 000	2 145 309
04. National Road Freight Industry Inquiry........................	10 000	80 000	486 656
05. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case...................................................................................	85 700	335 000	69 288

 

Department of the Special Minister of State—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
08. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam.................................	105 000	1 210 000	1 277 372
09. Review of the proposed legislation on Income and Assets Test............................................................................................	4 000	12 000	21 228
10. Joint Task Force on Security of Wharves and Containers	4 300	5 000	10 868
Total: Division 582	1 185 800
Total: Department of the Special Minister of State..........	11 507 000

 

DEPARTMENT OF SPORT, RECREATION AND TOURISM

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 130.—ADMINISTRATIVE (functions previously performed by the former Department of Administrative Services)
2.—Administrative Expenses..................................................	31 600	1 752 100	1 289 364
3.—Other Services—
03. Printing and distribution of publications.......................	610 000	4 415 000	3 836 591
Total: Division 130	641 600
Division 333.—INTERNATIONAL EXPOSITIONS (functions previously performed by the former Department of Home Affairs and Environment)
1.—Salaries and Payments in the nature of Salary..........	500 000	851 000	449 808
3.—Other Services—
02. Australian participation in Expo '85—Tsukuba...........	8 388 500	401 400	161 541
Total: Division 333	8 888 500
Division 590.—ADMINISTRATIVE
3.—Other Services—
01. World Tourism Organisation—Membership................	13 900	70 000	74 177
02. Australian Sports Commission—Expenses...................	276 000	274 000	132 803
Total: Division 590	289 900
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967...............................................................................	2 000 000	22 327 000	19 500 000
Total:Department of Sport, Recreation and Tourism....	11 820 000

 

DEPARTMENT OF TERRITORIES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..........	1 915 000	42 107 312	40 282 264
2.—Administrative Expenses..................................................	142 500	7 435 500	6 005 671
3.—Other Services—
01. Conservation and agriculture—Operating expenses...	162 000	3 057 800	3 100 801
08. Australian Capital Territory Fire Brigade—Operating expenses............................................................................................	203 600	6 990 700	6 223 156
14. Maintenance of parks, gardens and recreation reserves other than municipal..........................................................................	113 300	8 854 000	8 693 008
15. Australian National Botanic Gardens.............................	130 700	1 742 400	1 594 856
17. Canberra Development Board—Operating expenses..	7 900	430 600	364 185
21. Cocos (Keeling) Islands and Christmas Island Air Charter............................................................................................	328 000	2 282 000	1 874 676
24. Bushfire prevention and control......................................	1 075 600	625 000	674 255
27. Inquiry into the use of Poker Machines and Amusement Machines in the Australian Capital Territory.............	26 300	28 000	..
2 047 400
4.—Municipal Services—Other than those services under the control of other Departments and Authorities...	669 000	16 749 500	15 404 485
Total: Division 620	4 773 900
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration...............	125 000	15 408 000	13 435 000
Division 624.—CHRISTMAS ISLAND
1.—Salaries and Payments in the nature of Salary..........	380 000	4 341 400	3 660 074
Division 626.—COCOS (KEELING) ISLANDS
3—Other Services—
01. Postal and philatelic services—Distribution of net receipts............................................................................................	43 000	200 000	305 394
02. Payments for the operation of the shop, hostel and mess	356 200	610 000	829 269
Total: Division 626	399 200

 

Department of Territories—continued

 

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary..........	9 900	143 100	126 834
Total: Department of Territories..........................................	5 688 000

 

DEPARTMENT OF TRADE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—.....	1 105 000	26 970 000	25 466 654
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—.....	434 000	20 015 000	19 232 008
2.—Administrative Expenses..................................................	183 000	6 176 000	6 419 652
Total: Division 642	617 000
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—.....	100 000	2 296 000	2 481 391
2.—Administrative Expenses—.............................................	29 000	228 000	225 045
Total: Division 644	129 000
Total: Department of Trade...................................................	1 851 000

 

DEPARTMENT OF TRANSPORT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 664.—ADMINISTRATIVE
3.—Operational Expenses.......................................................	88 000	18 621 000	15 680 449
4.—Other Services—
02. Free or concessional fares and freights..........................	500 000	2 500 000	2 474 605
04. Australian Shipping Commission—Subsidies..............	819 000	1 991 000	4 750 000
05. Search and rescue and accident investigation...............	800 000	700 000	728 477
2 119 000
Total: Division 664	2 207 000
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary..........	160 000	2 707 000	2 531 539
Division 667.—INTER‑STATE COMMISSION
2.—Administrative Expeoses..................................................	60 000	242 000	106 208
Total: Department of Transport............................................	2 427 000

 

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 670.—ADMINISTRATIVE
2.—Administrative Expenses..................................................	88 000	3 443 000	3 192 904
Division 671.—TAXATION BOARDS OF REVIEW
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	5 700	12 000	4 775
Division 672.—PRICES SURVEILLANCE AUTHORITY
2.—Administrative Expenses..................................................	99 500	150 000	98 631
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary..........	1 562 800	80 667 000	76 567 080
Total: Department of the Treasury......................................	1 756 000

 

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1984‑85	Appropriation made by Appropriation Act (No. 1) 1984‑85	Expenditure for 1983‑84
$	$	$
Division 334.—AUSTRALIAN WAR MEMORIAL (function previously performed by the former Department of Home Affairs and Environment)................................................................................
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.......................................................	150 000	6 570 000	6 007 000
Division 690.—ADMINISTRATIVE
3.—Other Services—
03. Payments pursuant to section 34A (1) of the Audit Act 1901............................................................................................	54 000	34 000	41 996
06. Committee of Review of Repatriation Hospitals.........	27 000	142 000	46 851
Total: Division 690	81 000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary..........	1 651 900	176 456 000	164 695 259
2.—Administrative Expenses..................................................	45 900	53 949 200	48 390 686
3.—Other Services—
01. Payments under the Compensation (Commonwealth Government Employees) Act 1971......................................................	519 000	2 065 900	1 788 432
Total: Division 691	2 216 800
Division 692.—OTHER BENEFITS
02. Pharmaceutical services....................................................	1 783 000	73 713 000	66 115 986
10. Payments to the Health Insurance Commission for veterans' treatment accounts..........................................................	20 433 200	..	..
Total: Division 692	22 216 200
Total: Department of Veterans' Affairs..............................	24 664 000

[Minister's second reading speech made in—

House of Representatives on 27 March 1985

Senate on 20 May 1985]

 

Printed by Authority by the Commonwealth Government Printer (15/85)