Appropriation Act (No. 5) 1982-83 (Cth)

Appropriation Act (No. 5) 1982-83

No. 8 of 1983

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1982-83 and the Appropriation Act (No. 3) 1982-83, for the service of the year ending on 30 June 1983

[Assented to 8 June 1983]

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. 5) 1982-83.

Commencement

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

Issue and application of $640,040,000

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 1983, the sum of $640,040,000.

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 1982, for the services specified in the Schedule in respect of the financial year that commenced on that date.

13026/83 Cat. No. 83 4497 6—Recommended retail price $3.00

Additional appropriation in respect of increases in salaries

5.Section 5 of the Appropriation Act (No. 1) 1982-83 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) 1982.

SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
4	Department of Aboriginal Affairs...................................................................................	2,486,000
5	Department of Administrative Services.........................................................................	20,046,000
7	Attorney-General's Department......................................................................................	11,455,000
10	Department of Aviation....................................................................................................	36,763,000
11	Department of Communications....................................................................................	22,671,000
13	Department of Defence.....................................................................................................	229,584,000
17	Department of Defence Support.....................................................................................	29,246,000
19	Department of Education and Youth Affairs................................................................	12,680,000
22	Department of Employment and Industrial Relations.................................................	30,578,000
24	Department of Finance.....................................................................................................	22,968,000
26	Department of Foreign Affairs........................................................................................	23,533,000
29	Department of Health.......................................................................................................	18,108,000
31	Department of Home Affairs and Environment...........................................................	4,992,000
34	Department of Housing and Construction.....................................................................	8,707,000
36	Department of Immigration and Ethnic Affairs...........................................................	10,779,000
38	Department of Industry and Commerce........................................................................	7,474,000
39	Department of Primary Industry.....................................................................................	7,982,000
41	Department of the Prime Minister and Cabinet...........................................................	2,952,000
44	Department of Resources and Energy............................................................................	4,154,000
46	Department of Science and Technology........................................................................	19,610,000
49	Department of Social Security.........................................................................................	46,274,000
51	Department of the Special Minister of State.................................................................	11,998,000
54	Department of Sport, Recreation and Tourism.............................................................	1,138,000
55	Department of Territories and Local Government......................................................	9,006,000
58	Department of Trade.........................................................................................................	7,709,000
60	Department of Transport..................................................................................................	2,599,000
61	Department of the Treasury.............................................................................................	8,323,000
63	Department of Veterans' Affairs.....................................................................................	26,225,000
Total........................................................................................................................	640,040,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,455,000	12,745,000		13,242,963
02. Overtime................................................................................	5,000	157,000		142,770
1,460,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	26,000	313,000		252,064
3.—Other Services—
03. Torres Strait Islands—Provision of transport facilities.	150,000	150,000		202,000
04. National Aboriginal Conference—Election expenses..	5,220	15,000		646,681
08. Aboriginal Land Commissioner (Northern Territory) —Operating expenses...........................................................................	80,000	320,000		165,585
235,220
4.—Grants-in-Aid—
06 Culture and recreation.........................................................	377,780	1,350,000		1,262,254
07. Legal aid...............................................................................	212,000	7,750,000		6,506,679
589,780
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference..................................................	175,000	3,450,000		2,932,400
Total: Division 120	2,486,000
Total: Department of Aboriginal Affairs...............................	2,486,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,308,900	55,562,900	58,982,825
02. Overtime................................................................................	18,700	767,400	1,102,037
5,327,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	155,900	1,983,800	2,142,449
02. Office requisites and equipment, stationery and printing	192,900	1,380,700	1,480,903
03. Postage, telegrams and telephone services......................	171,900	3,506,000	3,264,817
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses............................................................	29,500	908,400	928,246
06. Commonwealth of Australia Government Gazette— Printing	350,000	1,800,000	1,667,307
09. Private surveying services, consultants and part-time members of committees—Fees..........................................................	110,000	1,629,000	1,570,452
11. Disposal costs.......................................................................	45,400	533,600	503,928
13. Furniture and fittings...........................................................	12,000	653,000	626,534
14. Incidental and other expenditure......................................	209,700	1,630,200	1,786,766
1,277,300
3.—Other Services—
15. Government Printer—Subsidy (for payment to the Government Printer Trust Account)...................................................	205,000	55,000	140,000
16. Publications—Loss on operations (for payment to the Publications Trust Account).........................................	423,000	..	..
17. Government Printer—Loss on operations (for payment to the Government Printer Trust Account)............................	300,000	..	312,989
18. Reimbursement of costs incurred by Australian National Line pending disposal of property at Mort Bay,N.S.W.....	605,000	..	1,757,260
1,533,000
5.—Australian Property Services—
01. Rent—Office and other accommodation for departments	5,000,000	96,576,000	78,376,664
02. Contract cleaning.................................................................	747,000	12,500,000	11,601,132
03. Office services......................................................................	1,228,500	19,800,000	14,300,064
04. Payments of rates and payments in lieu of rates to local government authorities.........................................................................	128,600	1,893,100	1,657,780
7,104,100

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 130.—Administrative—continued
6.—Overseas Property Services—
01. Rent........................................................................................	1,400,000	25,000,000		18,544,710
02. Utility services......................................................................	390,000	7,500,000		5,999,407
05. Motor vehicles—Maintenance and running expenses..	70,000	1,500,000		1,228,302
1,860,000
7.—Storage Services.....................................................................	790,000	9,160,000		10,600,000
8.—Furniture Removals and Storage.....................................	1,915,000	33,645,000		31,596,714
Total: Division 130	19,807,000
Division 155.—COMMONWEALTH
ACCOMMODATION AND CATERING SERVICES LIMITED
02. Contribution to operating expenses—Food services.....	239,000	2,251,000	1,957,000
Total: Department of Administrative Services.....................	20,046,000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,632,400	36,675,900	29,960,341
02. Overtime................................................................................	80,000	112,900	56,130
3,712,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	80,000	1,475,000	1,127,785
05. Publication of Acts and Statutory Rules..........................	750,000	1,177,000	1,149,976
06. Legal expenses.....................................................................	250,000	2,197,000	2,128,725
07. Library books, journals and periodicals...........................	30,000	446,000	338,000
09. Consultants—Fees..............................................................	147,200	74,500	41,990
1,257,200
3.—Other Services—
03. International bodies—Membership contributions.........	35,500	134,500	102,980
05. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales......................................	82,400	1,316,200	1,172,543
117,900
Total: Division 165	5,087,500
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	450,000	12,651,700	11,795,529
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	63,500	582,000	526,244
04. Office services......................................................................	96,300	311,400	288,941
06. Library books, journals and periodicals...........................	28,000	553,600	435,452
08. New South Wales Government—Reimbursement of costs of Law Library..............................................................................	41,900	155,400	138,349
229,700
3.—Other Services—
03. Approved marriage counselling organizations—Grants	20,000	3,300,000	2,950,000
Total: Division 170	699,700

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 175.—AUSTRALIAN LEGAL AID OFFICE
2.—Administrative Expenses—
05. Library books, journals and periodicals...........................	10,000	137,500	121,461
06. Legal disbursements—Witness and other fees and expenses	129,000	129,900	144,885
Total: Division 175	139,000
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 ofthe Australian Capital Territory.....................................	302,000	1,507,300	1,385,000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	283,000	3,18,000	3,926,219
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	16,000	157,000	149,968
02. Office requisites and equipment, stationery and printing	8,000	110,000	96,499
03. Postage, telegrams and telephone services......................	12,000	142,000	140,470
04. Library books, journals and periodicals...........................	4,500	30,000	26,990
06. Furniture and fittings...........................................................	2,000	3,700	3,500
07. Incidental and other expenditure......................................	24,400	50,000	49,996
08. Consultants-Fees.................................................................	20,000	..	..
86,900
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	1,500	..	..
Total: Division 178	371,400
Division 179.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For expenditure under the National Companies and Securities Commission Act 1979...................................................	163,000	1,550,000	425,000
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary.............	150,000	852,900	329,286

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971-Operations ofthe Institute............................................	31,000	1,201,300		1,246,000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973-Running expenses..........................................................	84,500	1,288,000		1,230,600
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION...........................................................................	675,000	24,438,000		22,719,095
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979-Running expenses..........................................................	160,000	3,428,000		3,491,000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	15,000	861,200		791,402
Divisional.—OFFICE OF SPECIAL PROSECUTOR
1.—Salaries and Payments in the nature of Salary.............	1,669,600	..		..
2.—Administrative Expenses......................................................	1,907,300	..		..
Total: Division 191	3,576,900
Total: Attorney-General's Department...................................	11,455,000

DEPARTMENT OF AVIATION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	28,200,141	226,650,000		210,655,205
02. Overtime................................................................................	450,000	6,600,000		6,266,116
28,650,141
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	800,000	11,320,000		10,782,641
02. Office requisites and equipment, stationery and printing	100,000	3,380,000		3,304,400
04. Office and local government services..............................	900,000	6,800,000		6,549,565
05. Fuel, light and power..........................................................	1,775,000	15,500,000		13,802,147
06. Fire services..........................................................................	50,000	725,000		786,535
07. Freight, cartage and removal expenses............................	140,000	1,065,000		967,743
09. Aerodromes and buildings maintenance—Materials and services	2,775,000	9,400,000		8,256,068
10. Airways facilities maintenance—Materials and services	70,000	6,060,000		5,369,388
12. General stores.......................................................................	150,000	845,000		897,856
14. Meteorological services......................................................	35,000	15,736,000		13,042,000
15. Professional services...........................................................	160,000	1,350,000		704,457
19. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1972..................................................................................

565,000	1,085,000		1,219,324
21. Incidental and other expenditure......................................	120,000	1,700,000		1,779,685
7,640,000
3.—Other Services—
02. Commonwealth Air Transport Council— Contribution	6	25,000		22,790
03. International Civil Aviation Organization— Contribution	37,000	450,000		388,000
05. Air fare subsidy for travel on routes between Melbourne and Tasmania.........................................................................	400,000	4,400,000		4,176,029
09. Payments pursuant to section 34a (1) of the Audit Act 1901	1,853	..		..
438,859
Total: Division 193	36,729,000
Division 194.—INDEPENDENT AIR FARES COMMITTEE
2.—Administrative Expenses.....................................................	34,000	212,000		140,380
Total: Department of Aviation..................................................	36,763,000

DEPARTMENT OF COMMUNICATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,060,000	15,040,000	14,770,980
02. Overtime................................................................................	42,000	229,000	199,957
2,102,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	101,000	540,000	551,942
03. Postage, telegrams and telephone services......................	125,000	900,000	899,904
04. Motor vehicle services........................................................	16,000	506,000	458,871
05. Computer services...............................................................	20,000	309,000	255,803
06. Consultants-Fees.................................................................	17,000	35,000	99,469
07. Furniture and fittings...........................................................	34,000	65,000	84,977
08. Incidental and other expenditure......................................	205,000	538,000	624,078
518,000
3.—Other Services—
01. International Telecommunications Union— Contribution.....................................................................	37,000	1,525,000	1,425,830
05. Inquiries into telecommunications and postal services.	129,000	381,000	812,014
166,000
Total: Division 220	2,786,000
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Commission—
01. General activities—Domestic services............................	17,533,000	227,889,000	214,177,339
02. General activities—Radio Australia.................................	474,000	7,843,000	8,080,661
18,007,000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.......................................	640,000	27,811,000	26,141,000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942..................................................................................	1,138,000	36,342,000	33,885,000
Total: Division 222	19,785,000

Department of Communications—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	100,000	3,806,000		4,022,000
Total: Department of Communications..................................	22,671,000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.....................................................	4,978,000	370,528,000	366,293,975
02. Permanent Military Forces.................................................	18,850,000	675,655,000	665,984,091
03. Permanent Air Force...........................................................	3,466,000	485,478,000	482,493,959
05. Citizen Military Forces and Cadets.................................	419,000	49,079,000	44,311,885
06. Citizen Air Force and Cadets............................................	28,000	2,747,000	2,032,955
Total: Division 230	27,741,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	26,708,000	340,662,000	338,426,642
02. Overtime................................................................................	242,000	4,663,000	4,542,882
Total: Division 232	26,950,000
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.................................................	5,250,000	70,384,000	66,815,043
02. Office requisites and equipment, stationery and printing	2,877,000	24,357,000	23,507,217
03. Postage, telegrams and telephone services......................	2,059,000	29,563,000	26,357,302
06. Medical and dental services...............................................	2,246,000	12,276,000	11,948,620
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903.......	166,000	11,731,000	10,767,748
09. Training of personnel at other than Australian De-fence establishments.................................................................	99,000	12,658,000	12,609,038
12. Provision of services including those of employees, by the States and other Authorities......................................................	2,393,000	10,901,000	9,554,113
13. Port, handling, licences, agency and other commercial type services..............................................................................	155,000	4,483,000	3,792,738
14. Meteorological services......................................................	83,000	2,585,000	2,312,000
16. Consultants and part-time members of Committees— Fees	25,000	457,000	136,423
17. Incidental and other expenditure......................................	515,000	1,719,000	1,596,433
15,868,000

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 233.—Administrative and Other Expenditure—continued
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force........................................................	4,000	31,000	24,744
03. Payments pursuant to section 34a (1) of the Audit Act 1901	12,000	22,000	32,399
04. Natural Disasters and Civil Defence Organisation— Assistance to the States..........................................................................	243,000	3,002,000	3,506,579
259,000
Total: Division 233	16,127,000
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)
1.—New Equipment and Stores—
01. Naval construction..............................................................	18,084,000	165,879,000	137,788,377
02. Aircraft and associated initial equipment and stores.....	32,475,000	238,324,000	75,841,206
03. Armoured and combat vehicles, artillery and associated initial equipment and stores......................................................	3,354,000	16,075,000	12,220,868
04. Other equipment and stores...............................................	31,667,000	276,546,000	261,279,855
05. Special purpose aircraft and associated initial equipment and stores.................................................................................	55,000	100,000	289,080
85,635,000
2.—Replacement Equipment and Stores—
02. Rations..................................................................................	1,063,000	41,305,000	38,101,577
03. Liquid fuels and lubricants................................................	8,376,000	111,723,000	122,969,271
04. Other equipment and stores, including hire....................	34,021,000	264,221,000	254,540,367
43,460,000
Total: Division 234	129,095,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES............................................................................................	11,932,000	170,849,000	158,155,965

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS............................................................................................	304,000	7,358,000	6,513,616
Division 240.—DEFENCE CO-OPERATION
01. Malaysia...............................................................................	659,000	4,400,000	3,954,353
02. Indonesia..............................................................................	156,000	10,159,000	8,627,055
04. Singapore..............................................................................	391,000	1,196,000	1,235,816
05. Other countries.....................................................................	570,000	8,751,000	6,274,942
06. Defence co-operation training in Australia—Equipment, facilities and associated expenditure...........................................	294,000	910,000	2,929,315
Total: Division 240	2,070,000
Division 242.—RENT....................................................................	1,136,000	6,896,000	7,542,654
Division 243.—FURNITURE AND FITTINGS.......................	595,000	9,250,000	4,943,740
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS............................	1,800,000	123,000,000	125,606,901
Division 246.—REPAIRS AND MAINTENANCE.................	3,100,000	72,000,000	68,598,788
Under Control of Department of Administrative Services
Division 250.—RENT....................................................................	2,539,000	48,534,000	46,298,460
Division 263.—ADMINISTRATIVE (Functions previously performed by the Department of Defence Support)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,615,000	83,311,000	81,411,405
02. Overtime................................................................................	35,000	746,000	727,400
2,650,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	90,000	2,443,000	2,317,097
02. Office requisites and equipment, stationery and printing	43,000	678,000	758,614
03. Postage, telegrams and telephone services......................	140,000	1,228,000	983,894
04. Freight, cartage and packing.............................................	13,000	194,000	246,672
05. Advertising............................................................................	12,000	78,000	41,165
06. Fuel, light, power, water supply and sanitation.............	914,000	2,874,000	2,861,631
08. Computer services...............................................................	315,000	3,527,000	2,787,038

Department of Defence—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 263.—Administrative—continued
12. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	134,000	729,000		663,888
13. Payments to the States and other Authorities for the services of employees........................................................................	154,000	427,000		442,685
15. Incidental and other expenditure......................................	42,000	274,000		247,750
1,857,000
3.—Other Services—
01. Operational expenses and consumable stores................	503,000	6,715,000		6,572,503
02. Technical support services.................................................	352,000	4,452,000		4,081,509
03. Repair and overhaul of equipment and stores................	204,000	570,000		663,800
04. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	426,000	3,891,000		2,847,405
05. Payments pursuant to section 34A (1) of the Audit Act 1901	3,000	..		..
1,488,000
Total: Division 263	5,995,000
Division 265.—CAPITAL WORKS AND SERVICES (Functions previously performed by the Department of Defence Support)
2.—Plant and Equipment—
01. Machinery and Plant...........................................................	200,000	5,378,000		4,908,408
Total: Department of Defence...................................................	229,584,000

DEPARTMENT OF DEFENCE SUPPORT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 263.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	9,255,000	82,337,000	73,878,685
02. Overtime................................................................................	297,000	1,870,000	1,736,005
9,552,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	293,000	2,191,000	1,574,239
02. Office requisites and equipment, stationery and printing	277,000	1,048,000	604,143
03. Postage, telegrams and telephone services......................	136,000	1,167,000	1,145,733
05. Advertising............................................................................	156,000	76,000	64,048
08. Computer services...............................................................	160,000	862,000	953,143
09. Consultants—Fees..............................................................	111,000	2,000	10,518
10. Furniture and fittings...........................................................	178,000	666,000	370,000
12. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	1,843,000	978,000	1,077,937
14. Repair and maintenance of buildings and works...........	24,000	68,000	112,000
15. Incidental and other expenditure......................................	790,800	1,025,000	1,077,867
3,968,800
3.—Other Services—
02. Technical support services.................................................	113,000	..	..
05. Payments pursuant to section 34A (1) of the Audit Act 1901	3,200	..	..
116,200
Total: Division 263	13,637,000
Division 264.—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
02. Aircraft Industry..................................................................	579,000	27,858,000	28,273,144
2.—Reserve Stocks........................................................................	36,000	2,336,000	1,805,740
4.—Production Assistance—Nomad Aircraft.......................	10,420,000	14,784,000	13,914,000
Total: Division 264	11,035,000

Department of Defence Support—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 265.—CAPITAL WORKS AND SERVICES
1.—Minor Buildings and Works...............................................	31,000	172,000		134,374
3.—Advances and Loans—
04. Working Capital Advance (for Payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	110,000	38,000		20,000
05. Working Capital Advance (for Payment to the Ordnance Factory, Maribyrnong, Trust Account).......................................	425,000	437,000		450,000
11. Working Capital Advance (for Payment to the Ordnance Factory, Bendigo, Trust Account)...............................................	800,000	350,000		..
12. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend Trust Account)................................	3,000,000	..		6,200,000
4,335,000
Total: Division 265	4,366,000
Under control of Department of Administrative Services
Division 268.—RENT....................................................................	208,000	703,500		703,500
Total: Department of Defence Support...................................	29,246,000

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,166,000	24,640,000	23,430,981
02. Overtime................................................................................	25,500	230,000	148,326
1,191,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	51,000	1,033,000	802,508
02. Office requisites and equipment, stationery and printing	17,000	813,000	625,927
03. Postage, telegrams and telephone services......................	30,000	1,669,000	1,036,584
04. Publications and information services.............................	430,000	1 124,000	453,304
05. Computer services...............................................................	500,000	963,000	447,299
06. Consultants and part-time members of committees and boards-Fees....................................................................................	115,000	125,000	15,607
08. Incidental and other expenditure......................................	105,000	530,000	676,909
1,248,000
3.—Other Services—

01. Commonwealth Scholarship and Fellowship Plan— Developed countries...........................................................................	41,400	292,500	247,750
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development............................................................................................	8,000	115,000	102,354
05. Affiliated residential colleges at The Australian National University—Recurrent grants.......................................	10,500	163,000	174,108
09. Education review and evaluation studies........................	5,000	124,000	70,314
10. Australian—European Awards Program.........................	43,000	184,400	168,495
12. National Aboriginal Education Committee....................	32,000	280,000	252,811
16. The Australian Council for Educational Research Ltd—Commonwealth Contribution.......................................	28,000	392,000	370,000
167,900
4.—Student Assistance Programs—
06. Isolated children...................................................................	909,600	19,590,500	17,829,798
08. Adult secondary education................................................	712,000	4,901,000	4,508,089
1,621,600
Total: Division 270	4,229,000

Department of Education and Youth Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	4,320,000	100,184,000	90,071,000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses...........................................................................	328,000	9,165,300	8,180,534
02. Bruce College of Technical and Further Education— Running expenses...........................................................................	346,300	7,220,700	6,327,190
03. Woden College of Technical and Further Education— Running expenses...........................................................................	286,800	3,478,000	2,792,756
04. Canberra School of Music—Running expenses............	153,200	1,895,900	1,831,773
05. Canberra School of Art—Running expenses.................	259,400	1,866,400	1,786,900
1,373,700
4.—Other Services—
02. Non-Government teachers college—Assistance............	60,400	878,300	708,227
Total: Division 271	5,754,100
Division 278.—CANBERRRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	1,364,100	20,229,700	19,109,300
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses............................................	263,000	4,421,300	3,543,100
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	588,000	2,762,000	2,687,341
02. Overtime................................................................................	2,000	26,000	20,403
590,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	31,000	300,000	278,921
02. Office requisites and equipment, stationery and printing	5,500	241,000	143,913
03. Postage, telegrams and telephone services......................	25,000	142,000	69,331
07. Incidental and other expenditure......................................	24,000	75,000	62,877
85,500

Department of Education and Youth Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 283.—Commonwealth Schools Commission—continued
3.—Other Services—
04. Projects of national significance—Australian Capital Territory	21,000	105,000		10,425
Total: Division 283	696,500
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	130,000	2,295,000		2,331,706
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	60,000	228,500		174,596
05. Incidental and other expenditure......................................	4,500	59,800		36,750
64,500
Total: Division 284	194,500
Division 287.—ADMINISTRATIVE (Functions previously performed by the Department of Employment and Industrial Relations)
1.—Salaries and Payments in the nature of Salary—
02. overtime................................................................................	800	900		622
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,000	25,000		20,200
9.—Youth Affairs—
02. Assistance for youth organisations...................................	175,000	640,000		495,000
Total: Division 287	178,800
Total: Department of Education and Youth Affairs...........	12,680,000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
Division 287.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	14,971,000	117,743,800	118,393,986
02. Overtime................................................................................	329,000	486,100	405,563
15,300,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,034,000	3,255,000	2,990,541
02. Office requisites and equipment, stationery and printing	393,000	2,283,000	2,261,643
03. Postage, telegrams and telephone services......................	1,204,000	10,957,000	10,265,414
04. Office services......................................................................	290,000	1,850,000	1,713,593
05. Information services...........................................................	660,000	1,327,800	685,453
06. Motor vehicles—Hire, maintenance and running expenses	120,000	1,870,000	1,633,547
07. Freight and cartage.............................................................	460,000	508,000	488,115
10. Computer services...............................................................	262,000	1,435,000	959,759
11. Payments for services—Government authorities and agents	30,000	520,000	101,408
12. Legal expenses.....................................................................	68,000	487,000	268,442
13. Furniture and fittings...........................................................	900,000	897,000	801,448
14. Incidental and other expenditure......................................	200,000	834,500	659,086
5,621,000
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full-time Training	2,000,000	84,000,000	78,748,933
6.—Youth Training—
01. School to work transition...................................................	700,000	11,000,000	8,423,343
02. Pre-apprenticeship allowances..........................................	800,000	1,200,000	1,145,847
1,500,000
7.—Special Training—
01. Training for Aboriginals.....................................................	2,950,000	21,670,000	19,043,752
8.—Employment Services—
01. Relocation Assistance Scheme.........................................	350,000	2,000,000	1,599,045
03. Occupational information..................................................	327,000	1,300,000	1,210,948
06. National Employment Strategies for disadvantaged groups—Publicity and associated costs......................................	113,000	400,000	290,350
790,000

Department of Employment and Industrial Relations—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 287.—Administrative—continued
9.—Youth Affairs—
01. Community-based youth support schemes.....................	1,504,000	18,520,000		14,936,715
Total: Division 287	29,665,000
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	177,000	3,629,000		3,178,898
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	170,000	1,359,500		1,253,898
04. Office services......................................................................	16,000	128,000		98,407
186,000
Total: Division 288	363,000
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses............................................	74,000	4,581,400		3,773,500
Division 291.—INDUSTRIAL RELATIONS BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	421,000	4,852,300		4,524,283
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	17,700	430,000		356,600
03. Postage, telegrams and telephone services......................	30,000	240,200		230,452
04. Office services......................................................................	500	36,000		35,217
08. Incidental and other expenditure......................................	6,800	38,900		41,200
55,000
Total: Division 291	476,000
Total: Department of Employment and Industrial Relations	30,578,000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,014,000	19,425,000	19,503,152
02. Overtime................................................................................	45,000	275,000	234,643
1,059,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	80,000	1,597,000	1,401,326
07. Incidental and other expenditure......................................	480,000	400,000	355,860
560,000
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected....................................	227,000	230,000	3,263,159
02. South Australia and Tasmania Governments-Pensions for former State Railways employees.............................................	870,000	14,818,000	12,641,959
07. Payments pursuant to section 34A (1) of the Audit Act 1901	14,600	158,400	145,702
08. Commonwealth Employees' Furlough—Payments to Statutory Authorities in respect of transferred employees........	36,800	..	10,965
1,148,400
Total: Division 304	2,767,400
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	362,000	7,398,000	7,429,311
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	7,000	72,000	61,938
05. Incidental and other expenditure......................................	38,000	78,000	64,968
45,000
Total: Division 306	407,000

Department of Finance—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	107,000	917,000		933,540
Division 674.—TAXATION BOARDS OF REVIEW (Function previously performed by the Department of the Treasury)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	10,600	211,000		180,856
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	5,000
Total: Division 674	15,600
Division 677.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	16,131,000	226,060,000		216,341,478
02. Overtime................................................................................	666,000	4,860,000		4,608,741
16,797,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	998,000	8,123,000		7,151,888
04. Office services......................................................................	370,000	1,980,000		1,749,732
05. Legal expenses.....................................................................	800,000	3,857,000		3,730,984
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered.............................................................	209,000	6,699,000		5,217,719
08. Freight and cartage.............................................................	71,000	532,000		540,096
09. Furniture and fittings...........................................................	128,000	1,295,000		272,852
10. Incidental and other expenditure......................................	283,000	1,903,000		1,917,003
2,859,000
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	15,000	5,000		3,509
Total: Division 677	19,671,000
Total: Department of Finance...................................................	22,968,000

DEPARTMENT OF FOREIGN AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	25,000	440,000	375,793
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	110,300	1,100,000	1,304,723
02. Office requisites and equipment, stationery and printing	249,200	2,550,000	2,479,767
03. Postage, telegrams and telephone services......................	114,000	1,700,000	1,250,648
04. Representation at overseas conferences..........................	95,200	1,490,000	1,498,388
05. Courier service.....................................................................	52,000	3,428,000	3,400,094
07. Newspapers, journals and periodicals—Subscriptions..	7,000	129,000	102,390
08. Tuition fees...........................................................................	52,000	300,000	269,961
09. Publications-Printing...........................................................	16,300	245,000	213,930
10. Security and Technical Services........................................	544,000	4,189,400	2,214,477
14. Incidental and other expenditure......................................	90,900	357,500	339,646
1,330,900
4.—International Organizations—Contributions—
01. International Labour Organization...................................	233,500	2,171,400	2,010,400
02. General Agreement on Tariffs and Trade.......................	58,900	270,400	287,358
03. United Nations Food and Agriculture Organization.....	89,900	3,874,600	3,285,300
05. United Nations Educational, Scientific and Cultural Organization	156,400	3,539,000	3,299,100
07. International Maritime Organization...............................	7,700	46,000	45,097
08. Bureau of Permanent Court of Arbitration......................	400	3,600	2,498
09. United Nations Peacekeeping Force in Cyprus..............	8,800	98,200	87,100
10. Organization for Economic Co-operation and Development	427,900	1,515,700	1,512,200
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome.....................	2,700	36,500	34,000
986,200
Total: Division 315	2,342,100
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,959,000	57,955,000	55,332,726
02. Overtime................................................................................	89,000	1,545,000	1,391,322
5,048,000

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 316.—Overseas Service—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	552,800	5,999,000	5,682,355
02. Office requisites and equipment, stationery and printing	194,100	3,107,000	2,816,460
03. Postage, telegrams, telephone services and cablegrams	759,000	7,770,000	7,126,017
04. Imprest advances................................................................	253,000	133,000	175,136
05. Social security schemes—Local staff—Contributions and benefits............................................................................................	134,000	2,287,000	2,351,079
07. Incidental and other expenditure......................................	366,700	4,956,000	3,183,559
2,259,600
Total: Division 316	7,307,600
Division 317.—AUSTRALIA—JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	11,000	331,000	305,728

Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,489,000	8,350,000	9,666,643
02. Overtime................................................................................	5,500	85,000	86,170
1,494,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	64,600	544,600	526,452
05. Consultative Committee on Research and Development	12,900	10,400	7,443
77,500
3.—Bilateral Aid—Papua New Guinea—
01. Grant-in-aid..........................................................................	10,000,000	252,772,000	241,338,000
02. Overseas officers of former Administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits..........................................................	1,162,300	9,570,700	10,220,631
11,162,300
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs................................................	905,000	21,000,000	18,017,112
Total: Division 318	13,639,300

Department of Foreign Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE.........................................................................................	233,000	10,585,000		9,558,000
Total: Department of Foreign Affairs....................................	23,533,000

DEPARTMENT OF HEALTH

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,400,000	79,400,000	78,207,011
02. Overtime................................................................................	168,000	1,520,000	1,422,015
4,568,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	285,500	1,530,000	1,377,550
02. Office requisites and equipment, stationery and printing	440,000	5,610,000	4,941,577
03. Postage, telegrams and telephone services......................	800,000	5,300,000	4,870,949
04. Office services......................................................................	95,000	1,106,000	903,302
05. Vehicles, launches and aircraft—Hire, maintenance and running expenses...........................................................................	85,000	753,000	679,917
06. Stores and laboratory supplies..........................................	106,000	1,785,000	1,565,839
07. Consultants and part-time members of committees— Fees	116,000	835,000	692,634
09. Authorities and medical practitioners—Payments for quarantine services..............................................................................	360,000	15,229,000	13,933,613
11. Advertising............................................................................	8,000	101,000	601,150
12. Freight and cartage.............................................................	20,000	380,000	373,980
13. Coastal surveillance-Expenses..........................................	2,366,000	6,662,000	6,592,211
14. Furniture and fittings...........................................................	27,000	155,000	117,134
15. Incidental and other expenditure......................................	600,000	658,000	941,060
5,308,500
3.—Other Services—
01. World Health Organization—Contribution....................	101,000	3,990,000	3,465,825
03. Royal Flying Doctor Service of Australia—Grant-in-aid	464,000	4,519,000	4,169,116
07. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	1,200,000	4,834,000	4,855,000
11. Payments pursuant to section 34a (1) of the Audit Act 1901	67,500	16,000	23,254
15. Program of Aids for Disabled People—Administrative costs	260,000	469,000	233,751
2,092,500
Total: Division 325	11,969,000

Department of Health—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary.............	394,000	2,600,000		2,432,428
2.—Administrative Expenses.....................................................	20,000	456,000		437,130
Total: Division 326	414,000
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975	5,725,000	75,757,000		79,821,500
Total: Department of Health.....................................................	18,108,000

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	830,000	6,378,600	6,272,051
02. Overtime................................................................................	6,100	28,600	28,691
836,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	40,000	298,600	286,589
04. Consultants and Advisory Councils—Fees and expenses	6,300	60,800	119,899
07. Computer services...............................................................	39,100	41,000	49,430
85,400
3.—Other Services—
01. Committee on Tax Incentives for the Arts......................	1,300	9,100	8,752
03. Historic Memorials Committee........................................	3,000	18,000	10,461
09. United Nations Educational, Scientific and Cultural Organisation—Convention for the protection of World Cultural and Natural Heritage—Australian Contribution.............................	1,900	35,000	962
20. National Institute of Dramatic Art—Operating expenses	47,600	922,500	437,900
53,800
Total: Division 330	975,300
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	833,000	5,501,000	5,422,740
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	11,600	267,400	213,191
04. Office services......................................................................	54,800	1,066,800	865,503
05. Freight and cartage.............................................................	10,500	164,000	196,514
06. Computer services...............................................................	20,000	160,000
96,900
Total: Division 332	929,900

Department of Home Affairs and Environment—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 339.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980..................................................................................	425,000	2,084,000	2,806,000
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses.....................................	300,000	4,858,000	4,513,000
Division 341.—AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	15,000	355,000	208,834
Division 342.—AUSTRALIAN FILM COMMISSION
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch..............................................................................	500,000	4,343,000	4,252,000
Division 343.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975..................................................................................	306,800	2,807,000	2,190,500
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960— Running expenses...........................................................................	732,000	19,150,000	18,236,400
Division 345.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975—
01. Running expenses................................................................	286,000	3,366,000	3,058,000
Division 347.—MUSEUM OF AUSTRALIA
1.—For expenditure under the Museum of Australia Act 1980—Running expenses..........................................................	79,000	473,000	403,250
Division 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975—Running expenses............................................	45,000	714,000	719,000

Department of Home Affairs and Environment—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 349.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978............................	398,000	2,981,000	2,392,568
Total: Department of Home Affairs and Environment......	4,992,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 590.—ADMINISTRATIVE (Functions previously performed by the Department of Social Security)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,607,000	3,179,000	2,800,000
02. Overtime................................................................................	20,000	60,000	68,000
1,627,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,500	35,000	25,000
02. Office requisites and equipment, stationery and printing	4,000	76,000	58,000
14,500
Total: Division 590	1,641,500
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,300,000	112,439,000	104,963,423
02. Overtime................................................................................	100,000	945,000	849,986
4,400,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	90,000	3,240,000	2,763,860
11. Compensation payments under the Compensation (Commonwealth Government Employees) Act 1971..............................	70,000	516,000	506,798
12. Motor vehicles—Hire, maintenance and running expenses	70,000	1,979,000	2,235,321
13. Freight and cartage.............................................................	40,000	203,000	269,906
15. Private architects, engineers, quantity surveyors and other consultants—Fees...........................................................	1,000,000	31,350,000	24,458,089
20. Incidental and other expenditure......................................	180,460	1,052,000	1,000,763
1,450,460
3.—Other Services—
12. Payments pursuant to section 34a (1) of the Audit Act 1901	1,040
Total: Division 664	5,851,500

Department of Housing and Construction—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 665.—REPAIRS AND MAINTENANCE
1.—Departmental—
03. Department of the Special Minister of State..................	17,000	44,000	29,262
05. Department of Territories and Local Government........	130,000	13,383,000	12,573,097
12. Department of Home Affairs and Environment............	90,000	497,000	307,068
21. Department of Housing and Construction......................	352,000	1,098,000	943,714
589,000
3.—Operational Maintenance—
01. Department of Territories and Local Government—Water and sewerage...........................................................................	225,000	13,300,000	11,087,489
02. Department of Veterans' Affairs—Boiler and other hospital equipment........................................................................	400,000	4,860,000	4,880,654
625,000
Total: Division 665	1,214,000
Total: Department of Housing and Construction................	8,707,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
Division 360.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,112,000	36,950,000	35,248,577
02. Overtime................................................................................	201,000	850,300	750,388
4,313,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	113,000	1,461,200	1,214,023
02. Office requisites and equipment, stationery and printing	120,500	1,180,500	1,123,984
04. Office services......................................................................	5,000	81,000	85,984
07. Committee on Overseas Professional Qualifications— Operational expenses.....................................................	25,000	228,500	204,454
08. Freight and cartage.............................................................	25,400	131,000	103,744
09. Freight and cartage.............................................................	199,000	850,000	849,751
11. Telephone Interpreter Service—Fees and expenses.....	270,000	1,560,000	1,407,860
12. Consultants fees and Advisory Councils expenses.......	35,000	324,000	214,083
14. Furniture and fittings...........................................................	45,000	130,000	86,399
15. Incidental and other expenditure......................................	73,000	400,000	276,734
910,900
3.—Other Services—
01. Detection, custody and deportation expenses................	852,500	1,560,000	1,266,646
02. Assistance for migrant resource and information centers	255,000	1,066,000	1,013,949
13. Payments pursuant to section 34a (1) of the Audit Act 1901	12,300	..	9,090
14. Payments for accommodation for migrants and refugees, including advances........................................................	3,250,000	14,544,000	15,639,152
4,369,800
5.—Adult Migrant Education Services—
02. Living allowances for English as a Second Language courses at Technical and Further Education institutions............	583,000	250,000	500,000
Total: Division 360	10,176,700
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	537,000	6,373,000	6,011,053

Department of Immigration and Ethnic Affairs—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 364.—Overseas Service—continued
2.—Administrative Expenses—
02. General administrative and other expenditure...............	65,300	863,700		617,917
Total: Division 364	602,300
Total: Department of Immigration and Ethnic Affairs.....	10,779,000

DEPARTMENT OF INDUSTRY AND COMMERCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,080,000	104,430,500	15,709,786
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	390,000	3,594,900	546,118
02. Office requisites and equipment, stationery and printing	200,000	3,182,600	657,063
03. Postage, telegrams and telephone services......................	390,000	6,321,700	968,700
04. Office services......................................................................	172,000	1,258,000	170,869
09. Uniforms and protective clothing.....................................	200,000	595,000	77,605
14. Aircraft-Charter...................................................................	715,000	1,745,000	488,141
16. Incidental and other expenditure......................................	188,000	934,500	132,336
2,255,000
3.—Other Services—
01. Duty—Remission under special circumstances.............	35,000	30,000	7,305
03. Diplomatic and Consular missions in Australia— Reimbursement of excise duty on petroleum products	19,000	91,000	12,425
09. World Tourism Organisation.............................................	12,000	57,000	..
66,000
Total: Division 400	7,401,000
Division 136.—INDUSTRIES ASSISTANCE COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	30,000	208,000	201,229
07. Advertising............................................................................	8,000	68,000	63,967
Total: Division 136	38,000
Division 430.—ADMINISTRATIVE (function previously performed by the Department of National Development and Energy)

758,610
04. Printing of specifications and publications.....................	20,000	405,000	349,857
80,000

Department of Science and Technology—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		S
Division 547.—Patent, Trade Marks and Designs Office—continued
3.—Other Services—
01. World Intellectual Property Organization— Contribution	31,000	495,000		204,671
03. Payments pursuant to section 34a (1) of the Audit Act 1901	2,000	..		..
33,000
Total: Division 547	460,000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972...........................................................................	140,000	5,712,000		5,220,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act l949............................................................................................	8,800,000	249,406,000		223,067,000
Total: Department of Science and Technology....................	19,610,000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	28,393,000	204,821,000	192,755,980
02. Overtime................................................................................	420,000	3,360,000	3,093,148
28,813,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	790,000	4,150,000	3,595,971
02. Office requisites and equipment, stationery and printing	1,673,000	8,174,000	7,029,780
03. Postage, telegrams and telephone services......................	5,250,000	34,850,000	31,259,656
04. Office services......................................................................	400,000	1,720,000	1,549,851
05. Motor vehicles—Hire, maintenance and running expenses	282,000	2,353,000	2,204,515
09. Computer services...............................................................	420,000	6,760,000	4,654,621
10. Publicity.................................................................................	908,000	1,341,000	1,848,607
11. Fees, allowances and other expenditure of Appeals Tribunals	270,000	730,000	609,833
12. Freight and cartage.............................................................	262,000	1,350,000	1,318,767
13. Consultants, Committees and Advisory Councils—Fees and expenses...........................................................................	104,000	772,000	463,967
15. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	250,000	510,000	457,381
16. Furniture and fittings...........................................................	1,900,000	862,000	1,049,762
17. Incidental and other expenditure......................................	280,000	565,000	542,042
12,789,000
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).........	2,518,000	23,970,000	21,527,467
07. Payments to universities and other organisations for special studies and research........................................................	14,000	608,000	623,723
09. Payments pursuant to section 34a (1) of the Audit Act 1901	4,000	214,000	109,428
11. Grants towards publication of book-equivalent materials for use by print-handicapped.....................................................	113,000	507,000	300,000
2,649,000
4.—Grants-in-Aid—
04. Community welfare agencies............................................	2,000,000	500,000	808,629
Total: Division 590	46,251,000

Department of Social Security—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 591.—SOCIAL WELFARE POLICY SECRETARIAT
2.—Administrative Expenses.....................................................	23,000	35,000		32,452
Total: Department of Social Security......................................	46,274,000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 130.—ADMINISTRATIVE (Functions previously performed by the Department of Administrative Services)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	424,600	4,286,600	3,221,246
02. Overtime................................................................................	6,300	81,600	45,039
430,900
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	70,600	185,400	139,356
02. Office requisites and equipment, stationery and printing	72,600	27,200	22,737
09. Private surveying services, consultants and part-time members of committees—Fees..........................................................	1,000	274,000	43,982
13. Furniture and fittings...........................................................	216,000	280,000	283,844
14. Incidental and other expenditure......................................	195,100	725,800	149,353
555,300
3.—Other Services—
02. Issue of national symbols...................................................	21,500	40,200	27,008
03. Joint Commonwealth—State Task Force on Drugs.......	55,000	163,000	225,797
07. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union.........................................................	1,065,000	810,800	1,575,861
10. Royal Commission of Inquiry into Drug Trafficking...	440,700	1,311,400	1,057,813
1,582,200
Total: Division 130	2,568,400
Division 138.—AUSTRALIAN FEDERAL POLICE (Functions previously performed by the Department of Administrative Services)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,222,000	72,229,000	64,079,974
02. Overtime................................................................................	1,417,000	10,200,000	10,431,845
3,639,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	634,600	3,700,000	3,503,135
06. Motor vehicles and launches—Hire, maintenance and running expenses...........................................................................	140,000	2,835,000	2,497,169
07. Computer services...............................................................	439,700	1,100,000	949,488
10. Incidental and other expenditure......................................	1,000,000	2,723,000	2,730,466
2,214,300

Department of the Special Minister of State—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 138.—Australian Federal Police—continued
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit....................................................................................	33,000	998,000	914,977
02. Central Fingerprint Bureau—Contribution towards administrative expenses...........................................................................	270,800	327,900	285,130
03. International Police Commission—Membership...........	2,700	190,100	182,585
306,500
Total: Division 138	6,159,800
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE (Functions previously performed by the Department of Administrative Services)
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	21,500	52,500	44,202
02. Services of seconded officers............................................	20,000	111,300	96,723
Total: Division 139	41,500
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES (Functions previously performed by the Department of Administrative Services)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	867,600	14,867,700	14,340,641
02. Overtime................................................................................	144,300	1,400,100	1,393,155
1,011,900
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia...............	435,900	3,140,200	3,119,317
02. Office requisites and equipment, stationery and printing	24,800	760,000	704,446
05. Incidental and other expenditure......................................	151,500	199,600	199,590
612,200
3.—Conveyance of Members of Parliament and Others....	270,200	9,029,800	7,974,579
Total: Division 140	1,894,300

Department of the Special Minister of State—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 161.—AUSTRALIAN ELECTORAL OFFICE (Functions previously performed by the Department of Administrative Services)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,214,000	13,277,000		13,624,155
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	26,000	239,000		226,389
03. Postage, telegrams and telephone services......................	30,000	330,000		317,841
04. Office services......................................................................	11,000	169,000		160,964
09. Incidental and other expenditure......................................	53,000	63,000		72,203
120,000
Total: Division 161	1,334,000
Total: Department of the Special Minister of State.............	11,998,000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 330.—ADMINISTRATIVE (Functions previously performed by the Department of Home Affairs and Environment)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	178,600	530,000	562,008
02. Overtime................................................................................	5,000
183,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	17,000	24,100	31,427
02. Office requisites and equipment, stationery and printing	23,500	13,900	13,581
03. Postage, telegrams and telephone services......................	15,000	5,500	4,533
08. Furniture and fittings...........................................................	44,000	..	..
09. Incidental and other expenditure......................................	8,000	6,100	5,088
107,500
5.—Assistance for Sporting Activities—
02. Australian Institute of Sport—Canberra College of Advanced Education course.............................................................	39,200	278,000	235,800
03. Australian Institute of Sport—Expenses.........................	504,700	4,000,000	2,738,200
543,900
Total: Division 330	835,000
Division 401.—AUSTRALIAN TOURIST COMMISSION (Functions previously performed by the Department of Industry and Commerce)
1.—For payment under the Australian Tourist Commission Act 1967............................................................................................................	303,000	9,697,000	1,400,000
Total: Department of Sport, Recreation and Tourism.......	1,138,000

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,451,000	31,362,900	30,043,223
02. Overtime................................................................................	91,500	574,000	526,290
1,542,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	13,500	174,700	136,452
02. Office requisities and equipment, stationery and printing	14,500	671,000	852,643
05. Advertising............................................................................	10,000	75,000	69,997
08. Furniture and fittings...........................................................	2,500	179,000	163,981
09. Incidental and other expenditure......................................	125,700	514,600	500,527
166,200
3.—Other Services—
01. Conservation and agriculture—Operating expenses.....	402,000	2,089,600	2,029,503
02. Rural lands—Amenities management, protection and fire control	1,002,000	907,300	1,003,045
04. Recreational, cultural and community services..............	8,200	380,300	396,069
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account).............................	331,800	10,470,800	8,600,677
08. A.C.T. Fire Brigade—Operating expenses.....................	198,000	5,234,100	4,856,683
09. A.C.T. Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	782,000	13,299,000	4,476,200
11. Goodwin Homes for the Aged—Subsidy........................	55,800	268,000	239,000
15. Maintenance of parks, gardens and recreation reserves other than municipal..........................................................................	893,300	7,215,500	6,767,020
16. Botanic Gardens..................................................................	144,900	1,219,900	1,114,069
18. Canberra Development Board—Operating expenses...	36,200	337,500	342,436
20. Canberra Public Library Service—General expenses...	49,500	668,600	..
22. Damages, legal fees and other expenditure....................	125,700	33,200	79,747
23. Payments pursuant to section 34a (1) of the Audit Act 1901	59,900	..	..
4,089,300

Department of Territories and Local Government—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 210.—Administrative—continued
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	1,080,400	13,223,900	12,173,410
5.—Jervis Bay—General services and administration.......	33,700	567,000	512,165
Total: Division 210	6,912,100
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	30,800	304,000	259,744
02. Overtime................................................................................	1,900	4,900	3,734
32,700
2.—Administrative Expenses—
03. Other administrative expenses..........................................	500	33,400	27,041
Total: Division 212	33,200
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration..................	500,000	11,677,000	11,432,000
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For Expenditure under the Parliament House Construction Authority Act 1979—Administration	50,000	1,663,000	1,538,000
Division 330.—ADMINISTRATIVE (Functions previously performed by the Department of Home Affairs and Environment
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	74,000	1,139,300	1,178,626

Department of Territories and Local Government—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 330.—Administrative—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	29,000	37,700	35,297
04. Consultants and Advisory Councils—Fees and expenses	6,000	27,000	16,767
35,000
Total: Division 330	109,000
Division 335.—CHRISTMAS ISLAND (Functions previously performed by the Department of Home Affairs and Environment)
(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.....................................................	440,000	3,126,800	2,737,141
2.—Administrative Expenses—
08. Incidental and other expenditure......................................	55,200	810,000	766,229
3.—Other Services—
01. Hospitalization of Asian residents—Payment to Singapore Government.....................................................................	1,300	13,600	18,975
Total: Division 335	496,500
Division 336.—COCOS (KEELING) ISLANDS (Functions previously performed by the Department of Home Affairs and Environment)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	136,700	791,900	731,919
2.—Administrative Expenses—
01. Travelling and subsistence.................................................

16,500	87,300	91,827
02. Messing subsidy..................................................................	642,000	262,000	434,742
04. Incidental and other expenditure......................................	110,000	503,000	391,756
768,500
Total: Division 336	905,200
Total: Department of Territories and Local Government	9,006,000

DEPARTMENT OF TRADE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	799,300	23,331,000	23,461,561
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	25,000	1,517,000	1,347,284
3.—Other Services—
09. Payments pursuant to section 34a (1) of the Audit Act 1901	800	..	..
Total: Division 640	825,100
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	27,000	215,000	272,899
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,438,500	17,100,000	16,502,005
02. Overtime................................................................................	3,400	80,000	72,978
1,441,900
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	48,000	2,043,000	1,934,831
02. Locally engaged staff—Pension scheme........................	113,000	46*6,000	435,374
03. General administrative and other expenditure...............	110,000	2,081,000	1,415,550
271,000
Total: Division 642	1,712,900
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	133,000	2,280,000	2,228,651
02. Overtime................................................................................	2,000	13,000	11,834
135,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	9,000	121,000	110,989

Department of Trade—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 644.—Export Development Grants Board—continued
3.—Other Services—
02. For expenditure under the Export Expansion Grants Act 1978	5,000,000	150,000,000		197,000,000
Total: Division 644	5,144,000
Total: Department of Trade......................................................	7,709,000

DEPARTMENT OF TRANSPORT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
Division 664.—ADMINISTRATIVE	$	$		$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowancesz...................................................	1,200,000	29,561,000		31,476,912
02. Overtime................................................................................	21,000	684,000		593,390
1,221,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	110,000	1,861,000		2,068,035
05. Fuel, light and power..........................................................	150,000	1,594,000		1,631,811
09. Furniture and fittings...........................................................	25,000	115,000		70,353
10. Advertising............................................................................	50,000	25,000		..
11. Compensation payments under the Compensation (Commonwealth Government Employees) Act 1971..............................	178,000	239,000		424,253
12. Motor vehicles—Hire, maintenance and running expenses	30,000	381,000		..
13. Freight and cartage.............................................................	50,000	1,090,000		927,979
18. Search and rescue and accident investigation................	200,000	485,000		273,248
19. Coastal surveillance—Management and other expenses	176,000	161,000		2,435,137
21. Radio communication licence fees...................................	60,000	..		57,600
1,029,000
3.—Other Services—
04. Free or concessional railway fares and freights.............	200,000	2,200,000		2,300,000
Total: Division 664	2,450,000
Division 667.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances.....................................................	140,000	2,543,000		2,447,643
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	9,000	83,000		80,282
Total: Division 667	149,000
Total: Department of Transport...............................................	2,599,000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	753,000	12,747,000	13,054,960
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	18,000	357,200	328,271
02. Office requisites and equipment, stationery and printing	394,500	864,000	668,997
04. Freight and cartage.............................................................	6,600	36,600	42,829
06. Furniture and fittings...........................................................	38,000	52,500	49,936
08. Incidental and other expenditure......................................	64,500	270,000	166,593
521,600
3.—Other Services—
06. Discharge of obligations incurred under the Co-operative Farmers and Graziers Direct Meat Supply Limited (Loan Guarantee) Act 1978..................................................................................	949,000	..	2,799,950
07. Overseas bond issues—Payments in respect of lapsed interest coupons............................................................................	4,200	..	..
953,200
Total: Division 670	2,227,800
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	5,286,000	66,714,000	79,514,212
02. Overtime................................................................................	70,000	560,000	507,661
5,356,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	30,000	1,436,000	1,637,576
02. Office requisites and equipment, stationery and printing	240,000	2,205,000	1,938,776
03. Postage, telegrams and telephone services......................	62,000	3,937,000	3,643,385
07. Payments to agents for statistical services.......................	246,000	3,815,000	16,131,286
10. Incidental and other expenditure......................................	112,000	613,000	1,461,721
690,000
Total: Division 678	6,046,000

Department of the Treasury—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 134.—PETROLEUM PRODUCTS PRICING AUTHORITY
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,200	11,500		9,542
Division 160.—GRANTS COMMISSION (Functions previously performed by the Department of Administrative Services)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	30,000	1,161,000		1,145,878
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	11,000	37,000		41,979
06. Incidental and other expenditure......................................	4,000	42,300		60,259
15,000
Total: Division 160	45,000
Total: Department ofthe Treasury..........................................	8,323,000

DEPARTMENT OF VETERANS' AFFAIRS

Additional appropriation for 1982-83	Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83	Expenditure for 1981-82
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances............................................................	4,872,000	51,457,000	52,114,052
02. Overtime................................................................................	39,000	744,000	690,511
4,911,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	164,500	1,370,000	1,298,711
02. Office requisites and equipment, stationery and printing	133,000	1,772,000	1,566,108
03. Postage, telegrams and telephone services......................	117,000	5,429,000	4,465,120
05. Medical examinations, fares and expenses of war pensioners under review................................................................................	426,000	1 355 000	1 344 350
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	22,000	153,000	124,282
09. Consultants—Fees..............................................................	5,500	80 000	..
10. Incidental and other expenditure......................................	129,500	778,000	775,520
997,500
3.—Other Services—
01. War Graves—Construction, care and maintainence....	107,300	1,571,000	1,352,877
03. Payments pursuant to section 34a (1) of the Audit Act 1901	14,200	30,000	21,737
121,500
Total: Division 690	6,030,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	9,786,000	137,453,000	133,363,482
02. Overtime................................................................................	80,000	2,544,000	2,372,817
9,866,000
2.—Administrative Expenses—
03. Other general stores.............................................................	214,000	4,995,000	4,173,658
04. Visiting medical and para-medical specialists—Fees...	1,411,000	9,600,000	9,587,105
05. Fuel, light, power and water..............................................	161,000	2,877,000	2,354,177
10. Repairs and maintenance to specialised equipment......	251,000	922,000	911,060

Department of Veterans' Affairs—continued

Additional appropriation for 1982-83	Information with respect to previous appropriation and expenditure
Additional appropriation for 1982-83	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1982-83		Expenditure for 1981-82
$	$		$
Division 691.—Repatriation Hospitals and Other Institutions—continued
2.—Administrative Expenses—continued
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971.....................................................	378,000	1,004,000		948,014
12. Incidental and other expenditure......................................	260,000	1,163,000		969,193
2,675,000
Total: Division 691	12,541,000
Division 692.—OTHER REPATRIATION BENEFITS
02. Pharmaceutical services.....................................................	666,000	59,558,000		54,862,360
04. Dental treatment..................................................................	1,706,000	11,453,000		10,275,383
05. Expenses of travelling for medical treatment................	541,000	16,840,000		14,736,459
06. Soldiers' Children Education Scheme.............................	121,000	2,323,000		2,250,673
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications commission............	575,000	4,407,000		4,151,058
08. Small business loans...........................................................	142,000	600,000		600,000
09. Miscellaneous.......................................................................	336,000	1,203,000		1,122,705
Total: Division 692	4,087,000
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	380,000	12,380,000		12,599,598
2.—Administrative Expenses—
04. Australian Postal Commission—Payments for services	55,000	1,630,000		1,785,778
06. Incidental and other expenditure......................................	32,000	218,000		237,281
87,000
3.—Other Services—
01. Interest subsidy....................................................................	3,100,000	51,500,000		41,679,578
Total: Division 693	3,567,000
Total: Department of Veterans' Affairs.................................	26,225,000

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